Attached files
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EXCEL - IDEA: XBRL DOCUMENT - FRIENDLY ENERGY EXPLORATION | Financial_Report.xls |
EX-32.01 - EXHIBIT 32.01 SECTION 906 CERTIFICATION - FRIENDLY ENERGY EXPLORATION | f10ka123112_ex32z01.htm |
EX-32.02 - EXHIBIT 32.02 SECTION 906 CERTIFICATION - FRIENDLY ENERGY EXPLORATION | f10ka123112_ex32z02.htm |
EX-31.02 - EXHIBIT 31.02 SECTION 302 CERTIFICATION - FRIENDLY ENERGY EXPLORATION | f10ka123112_ex31z02.htm |
EX-31.01 - EXHIBIT 31.01 SECTION 302 CERTIFICATION - FRIENDLY ENERGY EXPLORATION | f10ka123112_ex31z01.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
Amendment No. 1
X . | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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| For the Fiscal Year Ended December 31, 2012 |
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. | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE EXCHANGE ACT |
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| For the Transition Period from ________ to _________ |
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FRIENDLY ENERGY EXPLORATION
(Exact name of registrant as specified in its charter)
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Nevada | 000-31423 | 91-1832462 |
(State or other jurisdiction | (Commission File Number) | (IRS Employer |
of Incorporation) |
| Identification Number) |
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| 502 North Division Street Carson City, Nevada 89703 (Address of principal executive offices) |
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| (702) 953-0411 |
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| (Registrants Telephone Number) |
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Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes . No X .
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes . No X .
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 .
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. .
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 definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large Accelerated Filer
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Accelerated Filer
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Non-Accelerated Filer
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Smaller Reporting Company
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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). Yes . No X .
The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of December 31, 2012 was $56,869 based upon the price ($0.0036) at which the common stock was last sold as of the last business day of the fiscal year, multiplied by the approximate number of shares of common stock held by persons other than executive officers, directors and five percent stockholders of the registrant without conceding that any such person is an affiliate of the registrant for purposes of the federal securities laws. Our common stock is traded in the over-the-counter market and quoted on the Over-The-Counter Bulletin Board under the symbol FEGR
As of March 12, 2013, there were 32,140,807 shares of the registrants $0.001 par value common stock issued and outstanding.
Documents incorporated by reference: None
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EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Annual Report of Friendly Energy Exploration (the Company) on Form 10-K for the annual period ended December 31, 2012, filed with the Securities and Exchange Commission on April 16, 2013 (the Form 10-K), is to furnish Exhibit 101 to the Form 10-K 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-K formatted in XBRL (eXtensible Business Reporting Language).
Other than the aforementioned, no other changes have been made to the Form 10-K. This Amendment No. 1 to the Form 10-K speaks as of the original filing date of the Form 10-K, 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-K.
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.
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ITEM 15.
EXHIBITS
(a)
Exhibits.
Exhibit |
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Number | Description of Exhibit |
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3.01a | Articles of Incorporation |
| Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01b | Certificate of Amendment to Articles of Incorporation dated April 21, 1997 |
| Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01c | Certificate of Amendment to Articles of Incorporation dated April 28, 1997 |
| Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01d | Certificate of Amendment to Articles of Incorporation dated September 25, 1997 |
| Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01e | Certificate of Amendment to Articles of Incorporation dated April 2, 1999 |
| Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01f | Amended and Restated Articles of Incorporation |
| Filed with the SEC on November 15, 2010 as part of our Quarterly Report on Form 10-Q. |
3.01g | Certificate of Amendment to Articles of Incorporation dated August 10, 2012 |
| Filed with the SEC on November 14, 2012 as part of our Quarterly Report on Form 10-Q. |
3.02 | Bylaws |
| Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
4.01 | 2010 Share Incentive Plan |
| Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8. |
4.02 | Sample Qualified Stock Option Grant Agreement |
| Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8. |
4.03 | Sample Non-Qualified Stock Option Grant Agreement |
| Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8. |
4.04 | Sample Performance-Based Award Agreement |
| Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8. |
10.01 | Stock Repurchase Agreement dated March 31, 2010 between the Registrant and Douglas B. Tallant |
| Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.02 | Stock Repurchase Agreement dated March 31, 2010 between the Registrant and Donald Trapp |
| Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.03 | Stock Repurchase Agreement dated March 31, 2010 between the Registrant and Merus Energy Corp. |
| Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.04 | Promissory Note dated March 31, 2010 between the Registrant and Douglas B. Tallant |
| Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.05 | Promissory Note dated March 31, 2010 between the Registrant and Donald L. Trapp |
| Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.06 | Promissory Note dated March 31, 2010 between the Registrant and Merus Energy Corp. |
| Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
16.01 | Letter from John Kinress-Kennedy dated February 20, 2013 to the Securities & Exchange Commission |
| Filed with the SEC on March 11, 2013 as a 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 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act |
| Filed herewith. |
32.02 | 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.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
FRIENDLY ENERGY EXPLORATION
Dated: April 19, 2013
/s/ Douglas Tallant
By: Douglas Tallant
Its: President and Principal Executive Officer
Dated: April 19, 2013
/s/ Donald Trapp
By: Donald Trapp
Its: Chief Financial Officer
Pursuant to the requirement of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated:
Dated: April 19, 2013
/s/ Douglas Tallant
Douglas Tallant - Director
Dated: April 19, 2013
/s/ Donald Trapp
Donald Trapp - Director
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