Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - Heavy Earth Resources, Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1
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QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended June 30, 2012
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from ________to________
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Commission File Number: 000-52979
Heavy Earth Resources, Inc.
(Exact name of registrant as specified in its charter)
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Florida
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75-3160134
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification No.)
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625 Second Street, #280, San Francisco, CA 94107
(Address of principal executive offices) (Zip Code)
(415) 813-5079
(Registrant’s telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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. x Yes o 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). x Yes o No
Indicate by check mark whether the registrant is a large accelerated file, 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.
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Accelerated filer
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o
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Non-accelerated filer
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o (Do not check if a smaller reporting company)
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Smaller reporting company
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x
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). o Yes x No
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. As of August 15, 2012, there were 70,125,999 shares of the issuer’s $.001 par value common stock issued and outstanding.
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EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q/A of Heavy Earth Resources, Inc. (the “Registrant”) amends the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012, as filed by the Registrant with the Securities and Exchange Commission on August 21, 2012, and is being filed solely to include the 101 XBRL Interactive Data File exhibits as required by Item 6 of Form 10-Q. As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 is permitted to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.
No other items are being amended except as described in this Explanatory Note and this Amendment does not reflect any events occurring after the filing of our original Quarterly Report on Form 10-Q for the three and six months ended June 30, 2012.
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Exhibit No.
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Description
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31.1
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Certification of Principal Executive Officer, pursuant to Rule 13a-14 and 15d-14 of the Securities Exchange Act of 1934*
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31.2
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Certification of Principal Financial Officer, pursuant to Rule 13a-14 and 15d-14 of the Securities Exchange Act of 1934*
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32.1
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Certification of Principal Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
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Certification of Principal Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
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101.ins
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XBRL Instance Document**
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101.sch
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XBRL Taxonomy Schema Document**
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101.cal
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XBRL Taxonomy Calculation Linkbase Document**
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| 101.def | XBRL Taxonomy Definition Linkbase Document** |
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101.lab
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XBRL Taxonomy Label Linkbase Document**
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101.pre
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XBRL Taxonomy Presentation Linkbase Document**
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* Included in the Registrant’s Quarterly Report on Form 10-Q filed on August 21, 2012.
** Filed herewith.
3
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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Heavy Earth Resources, Inc.,
a Florida corporation
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September 13, 2012
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By:
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/s/ Grant Draper
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Grant Draper
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Its:
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President, Chief Executive Officer and a Director
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(Principal Executive Officer)
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September 13, 2012
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By:
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/s/ Anthony Ives
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Anthony Ives
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Its:
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Chief Financial Officer, Chief Operating Officer, and a Director
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(Principal Financial and Accounting Officer)
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