Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - FRIENDLY ENERGY EXPLORATION | Financial_Report.xls |
EX-32 - EX-32.2 SECTION 906 CERTIFICATION - FRIENDLY ENERGY EXPLORATION | friendly10qa063011ex322.htm |
EX-31 - EX-31.1 SECTION 302 CERTIFICATION - FRIENDLY ENERGY EXPLORATION | friendly10qa063011ex311.htm |
EX-31 - EX-31.2 SECTION 302 CERTIFICATION - FRIENDLY ENERGY EXPLORATION | friendly10qa063011ex312.htm |
EX-32 - EX-32.1 SECTION 906 CERTIFICATION - FRIENDLY ENERGY EXPLORATION | friendly10qa063011ex321.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
X . QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
. TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934
For the transition period from ______ to _______
Commission File Number 000-31423
FRIENDLY ENERGY EXPLORATION
(Exact name of registrant as specified in its charter)
Nevada |
| 91-1832462 |
(State of incorporation) |
| (I.R.S. Employer Identification No.) |
4601 N. Highway 279
Brownwood, TX 76801
(Address of principal executive offices)
(325) 752-6222
(Registrants telephone number)
with a copy to:
Carrillo Huettel, LLP
3033 Fifth Ave. Suite 400
San Diego, CA 92103
Telephone (619) 546-6100
Facsimile (619) 546-6060
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.
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.
Large accelerated filer | . | Accelerated filer | . |
Non-accelerated filer | . (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 . No X .
As of August 9, 2011, there were 92,680,790 shares of the registrants $0.001 par value common stock issued and outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Quarterly Report of Friendly Energy Exploration (the Company) on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011 (the Form 10-Q), is 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).
Other than the aforementioned, 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
Exhibit |
|
|
Number | Description of Exhibit |
|
3.01a | Articles of Incorporation | Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01b | Certificate of Amendment to Articles of Incorporation dated April 21, 1997 | Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01c | Certificate of Amendment to Articles of Incorporation dated April 28, 1997 | Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01d | Certificate of Amendment to Articles of Incorporation dated September 25, 1997 | Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01e | Certificate of Amendment to Articles of Incorporation dated April 2, 1999 | Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
3.01f | Amended and Restated Articles of Incorporation | Filed with the SEC on November 15, 2010 as part of our Quarterly Report on Form 10-Q. |
3.02 | Bylaws | Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB. |
4.01 | 2010 Share Incentive Plan | Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8. |
4.02 | Sample Qualified Stock Option Grant Agreement | Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8. |
4.03 | Sample Non-Qualified Stock Option Grant Agreement | Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8. |
4.04 | Sample Performance-Based Award Agreement | Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8. |
10.01 | Stock Repurchase Agreement dated March 31, 2010 between the Registrant and Douglas B. Tallant | Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.02 | Stock Repurchase Agreement dated March 31, 2010 between the Registrant and Donald Trapp | Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.03 | Stock Repurchase Agreement dated March 31, 2010 between the Registrant and Merus Energy Corp. | Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.04 | Promissory Note dated March 31, 2010 between the Registrant and Douglas B. Tallant | Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.05 | Promissory Note dated March 31, 2010 between the Registrant and Donald L. Trapp | Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
10.06 | Promissory Note dated March 31, 2010 between the Registrant and Merus Energy Corp. | Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K. |
31.01 | Certification of Principal Executive Officer Pursuant to Rule 13a-14 | Filed herewith. |
31.02 | Certification of Principal Financial Officer Pursuant to Rule 13a-14 | Filed herewith. |
32.01 | CEO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act | Filed herewith. |
32.02 | CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act | Filed herewith. |
101.INS* | XBRL Instance Document | Filed herewith. |
101.SCH* | Filed herewith. | |
101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document | File herewith. |
101.LAB* | XBRL Taxonomy Extension Labels Linkbase Document | File herewith. |
101.PRE* | XBRL Taxonomy Extension Presentation Linkbase Document | File herewith. |
101.DEF* | XBRL Taxonomy Extension Definition Linkbase Document | File herewith. |
* Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
FRIENDLY ENERGY EXPLORATION
Dated: September 12, 2011
/s/ Douglas Tallant
By: Douglas Tallant
Its: President & Chief Executive Officer
Dated: September 12, 2011
/s/ Donald Trapp
By: Donald Trapp
Its: Chief Financial Officer, Secretary & Treasurer
Pursuant to the requirement of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated:
Dated: September 12, 2011
/s/ Douglas Tallant
By: Douglas Tallant
Its: Director
Dated: September 12, 2011
/s/ Donald Trapp
By: Donald Trapp
Its: Director
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