Attached files
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EX-31.1 - CERTIFICATION - New Western Energy Corp | ncwe10ka033114ex31_1.htm |
EX-32.1 - CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED - New Western Energy Corp | ncwe10ka033114ex32_1.htm |
EX-31.2 - CERTIFICATION - New Western Energy Corp | ncwe10ka033114ex31_2.htm |
EXCEL - IDEA: XBRL DOCUMENT - New Western Energy Corp | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
[x] | ANNUAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
For the fiscal year ended December 31, 2014 | ||
[ ] | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT |
For the transition period from _____________ to ____________ |
Commission File Number 0-54343
NEW WESTERN ENERGY CORPORATION
(Exact name of small business issuer as specified in its charter)
Nevada | 26-3640580 | |
(State or other jurisdiction of incorporation) | (IRS Employer Identification No.) |
1140 Spectrum, Irvine, CA 92618
(Address of principal executive offices) (Zip Code)
(949) 435-0977
(Issuer’s telephone number)
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 15(d) of the Act. Yes [ ] No [X]
Indicate by check mark whether the issuer (1) 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. 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 [X] No [ ]
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (ss. 229.405 of this chapter) 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. [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]
The aggregate market value of the registrant’s approximately 33,606,448 shares of common stock held by non-affiliates computed by reference to the closing sales price of such common equity as of the last business day of the registrant’s most recently completed second fiscal quarter (June 30, 2014) was $4,704,903.
Number of shares outstanding of each of the registrant’s common stock as of April 14, 2015: Common Stock: 75,642,086 shares.
Indicate by check mark if the registrant is a large accelerated filer, an accelerated filer, non-accelerated filer or a smaller reporting company. See Rule 12b-2 of the Exchange Act for definition of “large accelerated filer, accelerated filer and smaller reporting company” (Check one):
Large accelerated filer | [ ] | Accelerated filer | [ ] | Non-accelerated filer | [ ] | Smaller reporting company | [x] |
Documents Incorporated By Reference: None
EXPLANATORY NOTE
The purpose of this Amendment (the “Amendment”) to our Form 10-K for the Year-Ended December 31, 2014 (the “Original 10-K”), as filed with the Securities and Exchange Commission (the “SEC”) on April 15, 2015, is solely for the following reasons:
1. To furnish Exhibit 101 to the Original 10-K which provides the consolidated financial statements and related notes from the Original 10-K formatted in XBRL (eXtensible Business Reporting Language) in accordance with Rule 405 of Regulation S-T.
This Amendment speaks as of the original filing date of the Original 10-K and reflects only the changes to the Original 10-K described above. No other information included in the Original 10-K has been modified or updated, and the Company has not updated the disclosures contained herein to reflect any events which occurred subsequent to the filing of the Original 10-K or to modify the disclosure contained in the Original 10-K other than to reflect the changes described above.
This Amendment should be read in conjunction with the Company’s filings with the Commission made subsequent to April 15, 2015, the date of the original filing of the Original 10-K.
TABLE OF CONTENTS
Page | ||
PART IV | ||
Item 15. | Exhibits; Financial Statement Schedules | 3 |
SIGNATURES | 3 | |
PART IV
Item 15. Exhibits; Financial Statement Schedules
INDEX OF EXHIBITS
Exhibit Number | Description | |
31.1 | 13a-14(a) Certification of Chief Executive Officer | |
31.2 | 13a-14(a) Certification of Chief Financial Officer | |
32.1 | Section 1350 Certification of Chief Executive Officer | |
101.INS | XBRL Instance Document. (1) | |
101.SCH | XBRL Taxonomy Extension Schema Document. (1) | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document (1) | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document (1) | |
101.LAB | XBRL Taxonomy Extension Label Linkbase Document (1) | |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document (1 | |
(1) Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibits 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, and Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections. |
SIGNATURES
In accordance with the 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 on the 16 day of April, 16, 2015
NEW WESTERN ENERGY CORPORATION | ||
By: | /s/ Javan Khazali | |
Javan Khazali, President | ||
(Principal Executive Officer) |
In accordance with the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons on behalf of the Registrant and in the capacities indicated and on the dates stated.
/s/ Javan Khazali | Dated: April 16, 2015 | |
Javan Khazali | ||
President (Principal Executive Officer) and Director | ||
/s/ Haris Baha | Dated: April 16, 2015 | |
Haris Baha | ||
Chief Financial Officer (Principal Financial and Accounting Officer), Secretary and Director | ||
/s/ Christopher Dimond | Dated: April 16, 2015 | |
Christopher Dimond | ||
Director | ||
/s/ Terry L. Carroll | Dated: April 16, 2015 | |
Terry L. Carroll | ||
Director |