UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended: June 30, 2012
¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from __________ to __________
Commission File Number 0-22723
AMERICAN PETRO-HUNTER INC. |
(Exact name of registrant as specified in its charter) |
Nevada | 90-0552874 | |
(State or Other Jurisdiction of | (I.R.S. Employer | |
Incorporation or Organization) | Identification Number) |
17470 North Pacesetter Way |
Scottsdale, AZ 85255 |
(Address of principal executive offices) (Zip Code) |
(480) 305-2052 |
(Registrant’s telephone number, including area code)
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.
x Yes ¨ 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).
x Yes ¨ 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 (Do not check if smaller reporting company) |
x | Smaller Reporting company |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
¨ Yes x No
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
Class | Outstanding at August 2, 2012 | |
Common stock, $.001 par value | 47,470,406 |
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to American Petro-Hunter Inc.’s Quarterly Report on Form 10-Q (the “Form 10-Q”) for the quarterly period ended June 30, 2012, as filed with the Securities and Exchange Commission on August 14, 2012, is to furnish certain exhibits to the Form 10-Q.
This Amendment No. 1 speaks as of the original filing date of the Form 10–Q, does not reflect events that may have occurred after the filing of the Form 10-Q and does not modify or update disclosures made in the original Form 10-Q.
Item 6. Exhibits.
Exhibit Number | Name | |
3.1 | Articles of Incorporation, and all amendments thereto | |
3.2(1) | Bylaws | |
10.1(2) | Notes Amendment | |
10.2(2) | Lien Termination | |
10.3(2) | Royalty Termination | |
10.4(2) | Purchase Agreement | |
10.5(2) | Form of Warrant | |
10.6(2) | Form of Senior Secured Promissory Note | |
10.7(2) | First Lien Security Agreement | |
10.8(2) | Management Services Agreement | |
10.9(2) | Mortgage | |
10.10(2) | Deposit Account Control (Default) Agreement | |
10.11(3) | Accounts Payable Agreement | |
31(3) | Rule 13a-14(a)/15d-14(a) Certification (Principal Executive Officer and Principal Financial Officer) | |
32(3) | Section 1350 Certifications | |
101.INS* | XBRL Instance Document | |
101.SCH* | XBRL Taxonomy Extension Schema | |
101.CAL* | XBRL Taxonomy Extension Calculation Linkbase | |
101.DEF* | XBRL Taxonomy Extension Definition Linkbase | |
101.LAB* | XBRL Taxonomy Extension Label Linkbase | |
101.PRE* | XBRL Taxonomy Extension Presentation Linkbase |
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Footnotes to Exhibits Index
(1) | Incorporated by reference to Form 10-SB12G dated June 19, 1997. |
(2) | Incorporated by reference to the Current Report on Form 8-K, filed July 9, 2012. |
(3) | Incorporated by reference to the Quarterly Report on Form 10-Q, filed August 14, 2012. |
* Pursuant to Rule 406T of Regulation S-T, these interactive data files 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 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
AMERICAN PETRO-HUNTER INC. | ||
Date: August 29, 2012 | By: | /s/ Robert B McIntosh |
Robert B, McIntosh, President, Chief Executive Officer and Chief Financial Officer | ||
(Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer) |
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