Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - NATIONAL ENERGY SERVICES CO INC | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
| x | QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended July 31, 2011
| ¨ | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
Commission File No. 0-50089
NX GLOBAL, INC.
(Name of Registrant in its Charter)
| Nevada | 52-2082372 | |
| (State or Other Jurisdiction of incorporation or organization) |
(I.R.S. Employer I.D. No.) |
16238 F-108 Ranch Road, Austin, TX 78717
(Address of Principal Executive Offices)
Issuer’s Telephone Number: (877) 249-9089
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Sections 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 ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T 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. (Check One)
| Large accelerated filer | ¨ | Accelerated filer | ¨ | |||
| Non-accelerated filer | ¨ | 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 September 13, 2011 there were 1,551,905,701 shares of the Registrant’s Common stock, $0.001 par value per share, outstanding.
Explanatory Note
The following materials from the Poage Bankshares, Inc. Form 10-Q for the quarter ended June 30, 2011 formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Statements of Earnings, (ii) the Condensed Consolidated Balance Sheets, (iii) Condensed Consolidated Statements of Cash Flows and (iv) related notes, tagged as blocks of text.
Item 6. Exhibits
| 101 | INS XBRL Instance | |||
| 101 | SCH XBRL Taxonomy Extension Schema | |||
| 101 | CAL XBRL Taxonomy Extension Calculation | |||
| 101 | DEF XBRL Taxonomy Extension Definition | |||
| 101 | LAB XBRL Taxonomy Extension Label | |||
| 101 | PRE XBRL Taxonomy Extension Presentation | |||
In accordance with Section 13 or 15(d) of the Exchange Act, the Registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| NX Global, Inc. | ||
| By: | /S/ David F. LaFave | |
| David F LaFave, Director, Chief Executive Officer and Chief Financial Officer | ||
In accordance with the Exchange Act, this Report has been signed below on September 27, 2011 by the following persons, on behalf of the Registrant and in the capacities and on the dates indicated.
| /s/ David F. LaFave |
| David F LaFave, Director and |
| Chief Executive Officer |
| /s/ David F LaFave |
| David F LaFave, |
| Chief Financial Officer |