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EXCEL - IDEA: XBRL DOCUMENT - AMERICA WEST RESOURCES, INC.Financial_Report.xls
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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q/A

(Mark One)


   X  . QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934


For the Quarterly Period Ended June 30, 2011


       . 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: 0-19620


[americawest10qa063011002.gif]


AMERICA WEST RESOURCES, INC.

(Exact name of registrant as specified in its charter)


Nevada

    

84-1152135

(State or other jurisdiction of

    

(I.R.S. Employer

incorporation or organization)

    

Identification Number)


57 West 200 South, Suite 400

Salt Lake City, Utah 84101

(Address of principal executive offices)


(801) 521-3292

(Registrant's telephone number)


Check whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 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      .


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      . 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

      . (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  .


APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS:


Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes   X  . No      .


APPLICABLE ONLY TO CORPORATE REGISTRANTS


The number of shares of common stock issued and outstanding as of August 15, 2011, is 59,369,097.






Explanatory Note


The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q (the "Form 10-Q") of America West Resources, Inc. for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 17, 2011, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 to the Form 10-Q provides the 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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PART II. OTHER INFORMATION


ITEM 6. EXHIBITS


Exhibits


Exhibit

  

Description

  

Location of Exhibit

 

  

   

  

   

31.1

  

Chief Executive Officer Section 302 Certification pursuant to Sarbanes-Oxley Act.

  

*

 

  

   

  

 

31.2

  

Chief Financial Officer Section 302 Certification pursuant to Sarbanes-Oxley Act.

  

*

 

  

   

  

 

32.1

  

Chief Executive Officer Section 906 Certification pursuant to Sarbanes-Oxley Act.

  

*

 

  

   

  

 

32.2

  

Chief Financial Officer Section 906 Certification pursuant to Sarbanes-Oxley Act.

  

*

 

 

 

 

 

101.INS

 

XBRL Instance Document

 

**

 

 

 

 

 

101.SCH

 

XBRL Taxonomy Extension Schema Document

 

**

 

 

 

 

 

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

**

 

 

 

 

 

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document

 

**

 

 

 

 

 

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

 

**

 

 

 

 

 

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

**


*Filed with original Form 10-Q on August 17, 2011.


**XBRL information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and is not subject to liability under those sections, is not part of any registration statement or prospectus to which it relates and is not incorporated or deemed to be incorporated by reference into any registration statement, prospectus or other document.



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SIGNATURES



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


 

 

 

 

  

  

  

  

   

AMERICA WEST RESOURCES, INC.

   

   

   

   

   

   

   

   

   

Dated: September 14, 2011

By:

/s/ Dan R. Baker          

   

   

   

Dan R. Baker

   

   

Chief Executive Officer

   

   

   

   

By:

/s/ Brent M. Davies      

   

   

   

Brent M. Davies

   

   

Chief Financial Officer




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EXHIBIT INDEX


Exhibit

  

Description

  

Location of Exhibit

 

  

   

  

   

31.1

  

Chief Executive Officer Section 302 Certification pursuant to Sarbanes-Oxley Act.

  

*

 

  

   

  

 

31.2

  

Chief Financial Officer Section 302 Certification pursuant to Sarbanes-Oxley Act.

  

*

 

  

   

  

 

32.1

  

Chief Executive Officer Section 906 Certification pursuant to Sarbanes-Oxley Act.

  

*

 

  

   

  

 

32.2

  

Chief Financial Officer Section 906 Certification pursuant to Sarbanes-Oxley Act.

  

*

 

 

 

 

 

101.INS

 

XBRL Instance Document

 

**

 

 

 

 

 

101.SCH

 

XBRL Taxonomy Extension Schema Document

 

**

 

 

 

 

 

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

**

 

 

 

 

 

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document

 

**

 

 

 

 

 

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

 

**

 

 

 

 

 

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

**


*Filed with original Form 10-Q on August 17, 2011.


**XBRL information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and is not subject to liability under those sections, is not part of any registration statement or prospectus to which it relates and is not incorporated or deemed to be incorporated by reference into any registration statement, prospectus or other document.




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