Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR16.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR15.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR3.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR4.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR5.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR2.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR1.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR8.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR7.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR9.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR6.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR19.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR18.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR17.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR13.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR12.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR10.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR20.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR11.htm
XML - IDEA: XBRL DOCUMENT - Dutch Gold Resources IncR14.htm

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


Amendment No. 1 to
 
FORM 10-Q
 


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

Commission file number:   333-72163

DUTCH GOLD RESOURCES, INC.
 
Nevada
58-2550089
(State of Incorporation)
(I.R.S. Employer Identification No.)

3500 Lenox Road, NE
Suite 1500
Atlanta, Georgia  30326
(Address of principal executive offices)
 
(404) 419-2440
(Issuer’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 Securities 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 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 (§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 o

Indicate by check mark whether the registrant is a larger accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of "large accelerated filer, accelerated filer and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one)

 
Large accelerated filer            o
Accelerated filer o
 
Non-accelerated filer              o
Smaller reporting company x

Transitional Small Business Disclosure Format:
Yes o
No 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

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date:
Class
 
Outstanding at August 15, 2011
Common Stock, par value $0.001 per share
 
499,250,000
 
 
 

 

Explanatory Note
 
The purpose of this amendment on Form 10-Q/A to Dutch Gold Resources, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2011, filed with the Securities and Exchange Commission on August 5, 2009 (“Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation S-T.
 
No other changes have been made to the Form 10-Q. This Form 10-Q/A 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 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 and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

ITEM 6 – Exhibits
 
     
 
Exhibit No.
 
 
Description
   
31.1*
 
Certification of Chief Executive Officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
   
31.2*
 
Certification of Chief Financial Officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
   
32.1*
 
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
   
32.2*
 
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
   
101.INS**
 
XBRL Instance Document
   
101.SCH**
 
XBRL Taxonomy Extension 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
 
*
Filed with our Form 10-Q as filed on August 15, 2011

**
Furnished with this Form 10-Q/A
 
 
 

 
 
SIGNATURES

In accordance with Section 13 or 15(d) of the Exchange Act, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 
DUTCH GOLD RESOURCES, INC.
     
 
By:
/s/Daniel W. Hollis
   
Daniel W. Hollis, Chief Executive Officer, Director
   
 (principal executive officer)
     
 
By:
/s/ Tom Leahey
   
Tom Leahey , Chief Financial Officer
   
(principal accounting officer)
     
     
 
By:
/s/ Lance Rosemarin
   
Lance Rosemarin, Director

Date:  September 14, 2011