Attached files
| file | filename |
|---|---|
| EX-31.1 - EXHIBIT 31.1 - NextSource Materials Inc. | exh31_1.htm |
| EX-31.2 - EXHIBIT 31.2 - NextSource Materials Inc. | exh31_2.htm |
| EX-32.2 - EXHIBIT 32.2 - NextSource Materials Inc. | exh32_2.htm |
| EX-32.1 - EXHIBIT 32.1 - NextSource Materials Inc. | exh32_1.htm |
U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
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[X]
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2015
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OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
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Commission File Number 000-51151
ENERGIZER RESOURCES INC.
(Exact name of registrant as specified in its charter)
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Minnesota
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20-0803515
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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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520 – 141 Adelaide Street West, Toronto, Ontario
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M5H 3L5
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(Address of principal executive offices)
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(Zip Code)
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_______________________
(416) 364-4911
(Registrant's telephone number, including area code)
_______________________
Securities registered under Section 12(b) of the Exchange Act: None
Securities registered under Section 12(g) of the Exchange Act: Common Stock, $0.001 par value per share
(Title of Class)
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.
Large accelerated filer [ ] Accelerated Filer [ ]
Non-accelerated filer [ ] 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]
Transitional Small Business Disclosure Format Yes [ ] No [x]
As of November 13, 2015, there were 344,135,668 shares of the Registrant's common stock issued and outstanding.
EXPLANATORY NOTE
This 10-Q is being amended specifically to modify a non-material Scribner's error in the Certifications. No other changes have been made to the Form 10-Q. This amendment speaks as of the original filing date of the Form 10-Q, does not, unless noted by date, 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 Form 10-Q.
ITEM 6. – EXHIBITS
Exhibit Number & Description
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act. (filed herein) |
| 31.2 | Certification of Principal Financial & Accounting Officer Pursuant to Section 302 of the Sarbanes-Oxley Act. (filed herein) |
| 32.1 | Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act. (filed herein) |
| 32.2 | Certification of Chief Accounting Officer Pursuant to Section 906 of the Sarbanes-Oxley Act. (filed herein) |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
ENERGIZER RESOURCES INC.
Dated: November 17, 2015
By: /s/ Craig Scherba
Name: Craig Scherba
Title: Chief Executive Officer and Director
Dated: November 17, 2015
By: /s/ Marc Johnson
Name: Marc Johnson
Title: Chief Financial Officer (Principal Accounting Officer)