Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - U.S. Lithium Corp.Financial_Report.xls
EX-31.2 - EXHIBIT 31.2 SECTION 302 CERTIFICATION - U.S. Lithium Corp.f10qa063012_ex31z2.htm
EX-31.1 - EXHIBIT 31.1 SECTION 302 CERTIFICATION - U.S. Lithium Corp.f10qa063012_ex31z1.htm
EX-32.1 - EXHIBIT 32.1 SECTION 906 CERTIFICATION - U.S. Lithium Corp.f10qa063012_ex32z1.htm



UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549 

___________________

 FORM 10-Q/A

Amendment No. 1

___________________

 

  X  . QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2012


      . TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934

For the transition period from ______ to _______


Commission File Number 333-144944


ROSTOCK VENTURES CORP.

 (Name of small business issuer in its charter)

 

Nevada

 

98-0514250

(State of incorporation)

  

(I.R.S. Employer Identification No.)

 

2360 Corporate Circle, Suite 4000

Henderson, NV 89074-7722

 (Address of principal executive offices)


(702) 866-2500

 (Registrant’s telephone number)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes  X  . No      .

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes      . No  X  .


Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.



Large accelerated filer

      .

Accelerated filer

      .

Non-accelerated filer

      . (Do not check if a smaller reporting company)

Smaller reporting company

  X .



Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes      . No  X  .


As of August 14, 2012, there were 41,412,559 shares of the registrant’s $0.001 par value common stock issued and outstanding.







EXPLANATORY NOTE

The purpose of this Amendment No. 1 to the Quarterly Report of Rostock Ventures Corp. (the “Company”) on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).


Other than the aforementioned, no other changes have been made to the Form 10-Q.  This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.


Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.







ITEM 6.

EXHIBITS


Exhibit Number

Description of Exhibit

Filing

3.01

Articles of Incorporation

Filed with the SEC on July 30, 2007 as part of our Registration Statement on Form SB-2.

3.02

Bylaws

Filed with the SEC on July 30, 2007 as part of our Registration Statement on Form SB-2.

10.01

Invoice from Coureur Des Bois for the purchase of 59 mining claims in the Yukon Province dated July 14, 2009

Filed with the SEC on November 12, 2009 as part of our Current Report on Form 8-K.

10.02

Assignment Agreement between the Company and Marino Specogna dated May 10, 2010

Filed with the SEC on May 13, 2010 as part of our Current Report on Form 8-K.

10.03

Promissory Note with Tucker Investments dated February 23, 2011

Filed with the SEC on April 12, 2012 as part of our Annual Report on Form 10-K.

10.04

Subscription Agreement between the Company and Enavest Internacional S.A. dated May 20, 2011.

Filed with the SEC on June 15, 2011 as part of our Current Report on Form 8-K.

10.05

Promissory Note with Pop Holdings Ltd. Dated April 25, 2012

Filed with the SEC on May 11, 2012 as part of our Quarterly Report on Form 10-Q.

10.06

Promissory Note with Pop Holdings Ltd. dated April 25, 2012

Filed with the SEC on May 11, 2012 as part of our Quarterly Report on Form 10-Q.

10.07

Promissory Note with Pop Holdings Ltd. dated May 14, 2012

Filed with the SEC on August 20, 2012 as part of our Quarterly Report on Form 10-Q.

14.01

Code of Ethics

Filed with the SEC on March 29, 2011, as part of our Annual Report on Form 10-K.

16.01

Letter from Former Accountant Malone & Bailey, LLP dated March 9, 2010

Filed with the SEC on March 9, 2010 as part of our Current Report on Form 8-K.

31.01

Certification of Principal Executive Officer Pursuant to Rule 13a-14

Filed herewith.

31.02

Certification of Principal Financial Officer Pursuant to Rule 13a-14

Filed herewith.

32.01

CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act

Filed herewith.

101.INS*

XBRL Instance Document

Filed herewith.

101.SCH*

XBRL Taxonomy Extension Schema Document

Filed herewith.

101.CAL*

XBRL Taxonomy Extension Calculation Linkbase Document

Filed herewith.

101.LAB*

XBRL Taxonomy Extension Labels Linkbase Document

Filed herewith.

101.PRE*

XBRL Taxonomy Extension Presentation Linkbase Document

Filed herewith.

101.DEF*

XBRL Taxonomy Extension Definition Linkbase Document

Filed herewith.

*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.








SIGNATURES

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


 

 

 

  

  

ROSTOCK VENTURES CORP.


Dated:     September 12, 2012

 


/s/ Gregory Rotelli   

  

  By:

GREGORY ROTELLI

  

  Its:

President, Chief Executive Officer, Chief Financial Officer, Chief Accounting Officer, Secretary and Treasurer


In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the Company and in the capacities and on the dates indicated.



Dated:     September 12, 2012

 


/s/ Gregory Rotelli   

 

By:

Its:

GREGORY ROTELLI

Director