Attached files
SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No.
1)
(Mark
One)
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR
15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly
period ended June 30, 2018
OR
[ ] TRANSITION REPORT UNDER SECTION 13 OF 15(d) OF
THE EXCHANGE ACT OF 1934
From the transition
period ___________ to ____________.
Commission File
Number 000-30371
DYNARESOURCE, INC.
(Exact name of
small business issuer as specified in its
charter)
|
Delaware
|
|
94-1589426
|
|
(State or other
jurisdiction of incorporation or organization)
|
|
(IRS Employer
Identification No.)
|
222 W Las Colinas Blvd., Suite 744
East Tower, Irving, Texas 75039
(Address of
principal executive offices)
(972) 868-9066
(Issuer's telephone
number)
N/A
(Former name,
former address and former fiscal year, if changed since last
report)
Indicate by check
mark whether the registrant (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 is a large accelerated filer, 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:
|
|
|
|
|
|
|
Large Accelerated
Filer [ ]
|
|
Accelerated Filer [
]
|
|
|
Non-Accelerated
Filer [ ]
|
|
Smaller Reporting
Company [X]
|
Indicate by a
check mark whether the company is a shell company (as defined by
Rule 12b-2 of the Exchange Act):
Yes [ ] No
[X].
As of July 31,
2018, there were 17,722,825 shares of Common Stock of the issuer
outstanding.
1
AMENDMENT NO. 1 TO THE QUARTERLY REPORT ON FORM
10-Q
FOR THE QUARTER ENDED JUNE 30,
2018
EXPLANATORY NOTE
The purpose of this
Amendment No. 1 to our Quarterly Report on Form 10-Q for the period
ended June 30, 2018 as filed with the Securities and Exchange
Commission on August 14, 2018 is to furnish changes to Note 2 in
the Exhibits 101 to the Form 10-Q.
No changes have
been made to the Quarterly Report other than the signature date and
changes to Note 2 described above. This Amendment No. 1 to Form
10-Q does not reflect subsequent events occurring after the
original filing date of the Form 10-Q or modify or update in any
way disclosures made in the Form 10-Q, as amended.
In addition,
pursuant to Rule 12b-15 under the Securities Exchange Act of 1934,
as a result of this Amended Report, the certifications pursuant to
Section 302 and Section 906 of the Sarbanes-Oxley Act of 2002,
filed and furnished, respectively as exhibits to the Original
Report have been re-executed and re-filed as of the date of this
Amended Report and are included as exhibits hereto.
2
ITEM 6. EXHIBITS
The following
exhibits are included herein:
|
Exhibit
Number
|
Name of Exhibit
|
|
|
|
|
|
|
Certification of Chief
Executive Officer, pursuant to Rule 13a-14(a) of the Exchange Act,
as enacted by Section 302 of the Sarbanes-Oxley Act of
2002.
|
||
|
|
|
|
|
Certification of Chief
Financial Officer, pursuant to Rule 13a-14(a) of the Exchange Act,
as enacted by Section 302 of the Sarbanes-Oxley Act of
2002.
|
||
|
|
|
|
|
Certification of Chief
Executive Officer and Chief Financial Officer, pursuant to 18
United States Code Section 1350, as enacted by Section 906 of the
Sarbanes-Oxley Act of 2002.
|
||
|
|
|
|
|
101
|
XBRL
|
|
SIGNATURES
In accordance with
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.
DynaResource,
Inc.
By /s/ K.W. (“K.D.”)
Diepholz
K.W.
(“K.D.”) Diepholz, Chairman / CEO
Date:
August 22, 2018
3