Attached files
| file | filename |
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| EXCEL - IDEA: XBRL DOCUMENT - TRANS ENERGY INC | Financial_Report.xls |
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
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, 2011
OR
| o | 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 0-23530
TRANS ENERGY, INC.
(Exact name of registrant as specified in its charter)
| Nevada | 93-0997412 | |
| (State or other jurisdiction of | (I.R.S. Employer | |
| incorporation or organization) | Identification No.) |
210 Second Street, P.O. Box 393, St. Marys, West Virginia 26170
(Address of principal executive offices)
(Address of principal executive offices)
Registrant’s telephone no., including area code: (304) 684-7053
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 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 þ 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 o No o
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
|
o | Accelerated filer | o | |||
Non-accelerated filer
|
o | (Do not check if smaller reporting company) | Smaller reporting company | þ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Exchange Act.) Yes o No þ
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of
the latest practicable date.
| Class | Outstanding as of August 18 , 2011 | |
| Common Stock, $0.001 par value | 12,874,078 |
TABLE OF CONTENTS
Table of Contents
EXPLANATORY NOTE
Trans Energy, Inc., is filing this Amendment No. 1 on Form 10-Q/A (“Amendment No. 1”) to amend the
Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011, which was originally
filed on August 22, 2011 (the “Original 10-Q”) to furnish Exhibit 101 to the Form 10-Q, as required
by Rule 405 of Regulation S-T. Exhibit 101 to this Amendment No. 1 provides the following items
from the Form 10-Q formatted in Extensible Business Reporting Language (XBRL): (i) the Consolidated
Balance Sheets: (ii) the Consolidated Statements of Operations; (iii) the Consolidated Statements
of Cash Flows; (iv) the Consolidated Statement of Changes in Stockholders’ Equity and (v) Notes to
the Consolidated Financial Statements.
This Amendment No. 1 does not amend or update any other item or disclosure contained in the
Original 10-Q. This Form 10-Q/A is presented as of the filing date of the Original Filing and does
not reflect events occurring after that date, or modify or update disclosures in any way other than
as specifically noted above. Accordingly, this Form 10-Q/A should be read in conjunction with the
Company’s other filings made with the Securities and Exchange Commission subsequent to the date of
the Original 10-Q.
Users of this data are advised that 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.
Table of Contents
Item 6. Exhibits
*Exhibit 31.1
|
Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
*Exhibit 31.2
|
Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
*Exhibit 32.1
|
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
*Exhibit 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 |
| * | Previously filed or furnished with, or incorporated by reference in, Trans Energy Inc.’s Form 10-Q filed on August 22, 2011 | |
| ** | Filed herewith. XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed and note filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections. |
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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.
| TRANS ENERGY, INC. | ||||||
Date: September 20, 2011
|
By: | /s/ John S. Tumis | ||||
| Name: | ||||||
| Title: | Chief Financial Officer | |||||
| (Principle Financial Officer) | ||||||