Attached files
| file | filename |
|---|---|
| EX-31.1 - EXHIBIT 31.1 - ALL GRADE MINING, INC. | exhibit31-1.htm |
| EX-32.1 - EXHIBIT 32.1 - ALL GRADE MINING, INC. | exhibit32-1.htm |
| EXCEL - IDEA: XBRL DOCUMENT - ALL GRADE MINING, INC. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 2)
þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended: March 31st, 2013
¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from: ________________ to _______________
Commission File No. 033-17774-NY
ALL GRADE MINING, INC.
(Exact name of registrant as specified in its charter)
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Colorado
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*
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification Number)
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370 W. Pleasantview Ave., Suite 163, Hackensack, NJ 0760
(Address of principal executive office)
Registrant's telephone number, including area code: (201) 788-3785
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.þ YES¨ No
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, 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). o Yesþ NO
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:
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Large accelerated filer o
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Accelerated filer o
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Non-accelerated filer o
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Smaller reporting company þ
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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). ¨ YESþ NO
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Indicate the number of the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date.
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As of Date
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Issued and Outstanding
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31 March 2013
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130,074,8571
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30 June 2013
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153,824,857
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1 Not including 1,250,000 shares cancelled and not reflected upon the books of the transfer agent as of 31 March 2013, bringing the adjusted Issued and Outstanding to 128,824,857 as reflected in the accompanying financial statements.
EXPLANATORY NOTE
The purpose of this Amendment No. 2 to All Grade Mining, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2013, filed with the Securities and Exchange Commission on July 12, 2013 and subsequently amended on July 24, 2013 (the “Form 10-Q”), is solely 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).
No other changes have been made to the Form 10-Q. This Amendment No. 2 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
(a) Exhibits and Reports on Form 8-K
| Exhibit | Description |
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31.1
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Certification Pursuant to Section 302 of the Sarbanes Oxley Act
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32.1
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Certification Pursuant to Section 906 of the Sarbanes Oxley Act
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| 101 INS | XBRL Instance Document |
| 101 SCH | XBRL Taxonomy Extension Schema Documen |
| 101 CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101 LAB | XBRL Taxonomy Extension Label Linkbase Document |
| 101 PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| 101 DEF | XBRL Taxonomy Extension Definition Linkbase Document |
(b) Reports on Form 8-K during Quarter
None.
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 9134, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
July 29th, 2013
All Grade Mining, Inc.
/s/ Gary Kouletas
Gary Kouletas, CEO