XOTC:CLGL Quarterly Report 10-Q/A Filing - 4/30/2012

Effective Date 4/30/2012

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

AMENDMENT NO. 1

(Mark One)

S QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 

For the quarterly period ended April 30, 2012

OR

£ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from _______ to _______

 

Commission File Number: 000-54706

 

CALIFORNIA GOLD CORP.

(Exact Name of Registrant as Specified in its Charter) 

 

Nevada 83-483725
(State of Incorporation) (IRS Employer Identification No.)

 

4515 Ocean View Blvd., Suite 305, La Cañada, CA 91011

(818) 542-6891

(Address of principal executive offices and telephone number)

 

Indicate whether the registrant (1) filed all reports required to be filed by Section 13 or 15 (d) of the Exchange Act 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 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. (Check One):

 

Large accelerated filer ¨   Accelerated filer ¨   Non-accelerated filer ¨   Smaller reporting company x
       

(Do not check if a smaller

Reporting company)

   

 

Indicate by a check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x

 

There were 115,951,260 shares of common stock issued and outstanding as of June 12, 2012.

 

 
 

 

CALIFORNIA GOLD CORP.

 

EXPLANATORY NOTE

 

This Amendment No. 1 to California Gold Corp.’s (the Company”) Quarterly Report on Form 10-Q for the period ended April 30, 2012 (“Form 10-Q”), as filed with the Securities and Exchange Commission on June 12, 2012, is being filed solely to furnish Exhibit 101 to the Form 10-Q as required by Rule 405 of Regulation S-T.  Exhibit 101 to this Amendment No. 1 to Form 10-Q furnishes the following items in eXtensible Business Reporting Language: (i) the Company’s consolidated balance sheets (unaudited) as of April 30, 2012 and January 31, 2012, (ii) the Company’s consolidated statements of expenses (unaudited) for the three ended April 30, 2012 and 2011 and the period from inception (April 19, 2004) to April 30, 2012, (iii) the Company’s consolidated statements of cash flows (unaudited) for the three months ended April 30, 2012 and 2011 and the period from inception (April 19, 2004) to April 30, 2012 (unaudited), and (v) the notes to the Company’s consolidated financial statements (unaudited).

 

No changes have been made to the Form 10-Q other than the furnishing of Exhibit 101 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.

 

 
 

 

ITEM 6. EXHIBITS

 

The following exhibits are included with this quarterly report.

 

  Exhibit    
  Number   Description
       
  31.1/31.2   Certification of Principal Executive and Principal Financial Officer, pursuant to SEC Rules 13a-14(a) and 15d-14(a), adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
       
  32.1/32.2*   Certification of Chief Executive and Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

  101 INS   XBRL Instance Document
       
  101 SCH   XBRL Schema Document
       
  101 CAL   XBRL Calculation Linkbase Document
       
  101 LAB   XBRL Labels Linkbase Document
       
  101 PRE   XBRL Presentation Linkbase Document
       
  101 DEF   XBRL Definition Linkbase Document

 

The XBRL related information in Exhibit 101 shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document

  

 
*This certification is being furnished and shall not be deemed “filed” with the SEC for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the Registrant specifically incorporates it by reference.

 

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SIGNATURES

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Date:       June 14, 2012 California Gold Corp.
     
  By /s/ James D. Davidson
    James D. Davidson
    President, Treasurer, Principal Executive
Officer, Principal Financial Officer

 

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XOTC:CLGL Quarterly Report 10-Q/A Filling

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XOTC:CLGL Quarterly Report 10-Q/A Filing - 4/30/2012
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