PINX:BVIG Kat Gold Holdings Corp Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D. C. 20549

 

FORM 10-Q/A  

Amendment No. 1

 

(Mark One)

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

For the quarterly period ended June 30, 2012

 

OR

 

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

For the transition period from___________ to ____________

 

COMMISSION FILE NO. 000-53450

 

 

KAT GOLD HOLDINGS CORP.

(Exact name of Registrant as specified in its charter)

 

 

 

  

 

Nevada

33-1176182

(State or other jurisdiction of

(IRS Employer Identification No.)

incorporation or organization)

 

 

 

1149 Topsail Rd., Mount Pearl, Newfoundland, Canada

A1N 5G2

(Address of principal executive offices)

(Zip Code)

 

 

 

 

Registrant’s telephone number, including area code: (709) 368-9223

 


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 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 o

 

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 (S.232.405 of this chapter) during the preceding 12 months (or for such shorter time period that the registrant was required to submit and post such files). Yes o       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. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.

 

 

Large accelerated filer o

Accelerated file o

 

 

 

 

 

 

Non-accelerated filer o

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 o       No x

 

Registrant had 341,381,342 shares of common stock issued and outstanding as of August 8, 2012.




EXPLANATORY NOTE - AMENDMENT

 

The sole purpose of this Amendment to the Registrant’s Quarterly Report on Form 10-Q for the period ended June 30, 2012 (the “10-Q”), is to furnish the Interactive Data File exhibits pursuant to Rule 405 of Regulation S-T.

 

No other changes have been made to the 10-Q, and this Amendment has not been updated to reflect events occurring subsequent to the filing of the 10-Q.

 


























ITEM 6. EXHIBITS

 

     The following exhibits are filed as part of this report:

 

Exhibit No.

      

Title of Document

 

 

 

31

 

Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*

 

 

 

32

 

Certification of the Chief Executive Officer 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 Taxonomy Extension Schema Document **

 

 

 

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase **

 

 

 

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document **

 

 

 

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document **

 

 

 

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document **


* These exhibits were previously included or incorporated by reference in the Companys Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 8, 2012.

 

** Furnished herewith. 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 otherwise are not subject to liability under those sections.













SIGNATURES

 

Pursuant to 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.


KAT GOLD HOLDINGS CORP.

(Registrant)



Date: August 22, 2012

 

/s/ Kenneth Stead

Kenneth Stead

Chief Executive Officer

(Principal Executive Officer)

 

 

Date: August 22, 2012

 

/s/ Matthew Sullivan

Matthew Sullivan

Chief Financial Officer

(Principal Financial Officer)


 

















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