PINX:NAGP Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

PINX:NAGP (): Fair Value Estimate
Premium
PINX:NAGP (): Consider Buying
Premium
PINX:NAGP (): Consider Selling
Premium
PINX:NAGP (): Fair Value Uncertainty
Premium
PINX:NAGP (): Economic Moat
Premium
PINX:NAGP (): Stewardship
Premium
 

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

 

or

 

¨ 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: 000-54088

 

Native American Energy Group, Inc.

(Exact Name of registrant as specified in its charter)

 

Delaware   65-0777304
(State or other Jurisdiction of   (I.R.S. Employer
incorporation or organization)   Identification Number)

 

108-18 Queens Blvd., Suite 901

Forest Hills, NY 11375

(Address of principal executive offices)

 

(718) 408-2323

(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 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, or a non-accelerated filer.  See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act:

 

¨ Large Accelerated Filer ¨ Accelerated Filer
       
¨ Non-Accelerated Filer 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 ¨   No x

 

As of August 14, 2012, there were 35,868,786 shares issued and outstanding of the registrant’s common stock.

 

 
 

 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 on Form 10-Q/A to Native American Energy Group, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012, is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from Native American Energy Group, Inc.’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):

 

  101.INS XBRL Instance Document

 

  101.SCH XBRL Taxonomy Extention 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

 

No other changes have been made to the original 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 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.

  

 

PART II — OTHER INFORMATION

 

ITEM 6 — Exhibits

 

Exhibit No. Description

 

31.1* Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
   
31.2* Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
   
32.1* Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
   
101** Interactive Data File.

____________

 

* Previously filed or furnished as an exhibit to Native American Energy Group Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012.
   
** Furnished with this Form 10-Q/A.

 

 
 

 

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.

  

 

DATED:  September 11, 2012 NATIVE AMERICAN ENERGY GROUP, INC.
     
  By: /s/ Joseph G. D’Arrigo
  Name: Joseph G. D’Arrigo
  Title: Chief Executive Officer
  (Principal Executive Officer)
     
  By: /s/ Raj S. Nanvaan
  Name: Raj S. Nanvaan
  Title: Chief Financial Officer
  (Principal Financial Officer and Principal Accounting Officer)

 

 

PINX:NAGP Quarterly Report 10-Q/A Filling

PINX:NAGP Stock - Get Quarterly Report SEC Filing of PINX:NAGP stocks, including company profile, shares outstanding, strategy, business segments, operations, officers, consolidated financial statements, financial notes and ownership information.

Content Partners
PINX:NAGP Quarterly Report 10-Q/A Filing - 6/30/2012
Name |  Ticker |  Star Rating |  Market Cap |  Stock Type |  Sector |  Industry Star Rating |  Investment Style |  Total Assets |  Category |  Top Holdings |  Top Sectors |  Symbol |  Title Star Rating |  Category |  Total Assets |  Top Holdings |  Top Sectors |  Symbol |  Name Title |  Date |  Author |  Collection |  Interest |  Popularity Topic |  Sector |  Key Indicators |  User Interest |  Market Cap |  Industry Name |  Ticker |  Star Rating |  Market Cap |  Stock Type |  Sector |  Industry Star Rating |  Investment Style |  Total Assets |  Category |  Top Holdings |  Top Sectors |  Symbol / Ticker |  Title Star Rating |  Category |  Total Assets |  Symbol / Ticker |  Name Title |  Date |  Author |  Collection |  Popularity |  Interest Title |  Date |  Company |  Symbol |  Interest |  Popularity Topic |  Sector |  Key Indicators |  User Interest |  Market Cap |  Industry Title |  Date |  Company |  Symbol |  Interest |  Popularity

Previous: PINX:NAGP Quarterly Report 10-Q Filing - 6/30/2012  |  Next: PINX:NAKD Insider Activity 3 Filing - 7/30/2012