XOTC:XTOG Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012


SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
(Amendment No. 1)
 
þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarterly period ended   June 30, 2012

 
o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE  SECURITIES EXCHANGE ACT OF 1934
 
Commission File Number: 0-53892
 
Xtreme Oil & Gas Inc.

(Exact name of registrant as specified in its charter)
 
Nevada
 
20-8295316
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
     
5700 W. Plano Parkway, Suite 3600,  Plano TX
 
75093
(Address of principal executive offices)
 
(Zip Code)
 
(214)-432-8002
(Registrant’s telephone number, including area code)
 
Check whether the issuer: (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 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(Section 232.405 of this chapter) during the preceding 12 months(or such shorter period that the registrant was required to submit and post such files. Yes x  No o
 
Indicate by check mark whether the registrant is a large accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “small reporting company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer      o                                                                                                            Accelerated filer                   o
Non-accelerated filer        o (Do not check if a smaller reporting company)                           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
 
As of August 24, 2012, 45,386,539 shares of the issuer’s common stock, $0.001 par value, were outstanding.

  
 
 
1

 
 
 
Explanatory Note

The purpose of this Amendment No. 1 to Xtreme Oil & Gas Inc. Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012  (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
 
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not 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 original Form 10-Q.
 
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 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, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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Item 6.
 
Exhibits
31.1*
 
Certification of CEO/CFO pursuant to Sec. 302
32.1*
 
Certification of CEO/CFO pursuant to Sec. 906
     
101.DEF
 
XBRL Taxonomy Extension Definition Linkbase Document
101.INS
 
XBRL Instance Document
101SCH
 
XBRL Taxonomy Extension Schema Document
101.CAL
 
XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB
 
XBRL Taxonomy Extension Label Linkbase Document
101.PRE
 
XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF
 
 XBRL Taxonomy Extension Definition Linkbase Document
     
_________
*           These exhibits were previously included or incorporated by reference in Xtreme Oil & Gas Inc., Inc. Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3

 
 

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.
 
 
Xtreme Oil & Gas Inc.
 
       
Date: August 24, 2012
By:
/s/ Willard G. McAndrew III
 
   
Willard G. McAndrew III
 
   
Chief Executive Officer
 
       

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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XOTC:XTOG Quarterly Report 10-Q/A Filling

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XOTC:XTOG Quarterly Report 10-Q/A Filing - 6/30/2012
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