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EXCEL - IDEA: XBRL DOCUMENT - TRICCAR INC. | Financial_Report.xls |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
Amendment No. 1
(Mark one)
þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended: August 31, 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: 0-30746
TBX RESOURCES, INC.
(Exact name of registrant as specified in its charter)
Texas | 75-2592165 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification Number) | |
3030 LBJ Freeway, Suite 1320 | 75234 | |
(Address of principal executive offices) | (Zip Code) |
(972) 234-2610
(Registrants telephone number, including area code)
N/A
(Former name, former address and former fiscal year, if changed since last report)
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. o Yes þ 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).
þ Yes o 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 o | Accelerated filer o | Non-accelerated filer o | Smaller reporting company þ | |||
(Do not check if smaller reporting company) |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act).
o Yes þ No
As of September 30, 2011, there were 4,027,442 shares of common stock, par value $0.01 per
share, outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to TBX Resources, Inc.s Quarterly Report on Form 10-Q for the
quarterly period ended August 31, 2011, filed with the Securities and Exchange Commission on
October 14, 2011 (the Form 10-Q), is solely to furnish Exhibit 101 to the Form 10-Q in accordance
with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from our Form
10-Q, formatted in XBRL (eXtensible Business Reporting Language):
101.INS
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XBRL Instance Document | |
101.SCH
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XBRL Taxonomy Schema | |
101.CAL
|
XBRL Taxonomy Calculation Linkbase | |
101.LAB
|
XBRL Taxonomy Label Linkbase | |
101.PRE
|
XBRL Taxonomy Presentation Linkbase |
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.
Item 6. Exhibits
(a) | Exhibits |
31.1**
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Certification of Chief Executive Officer/Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
32.1**
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Certification of Chief Executive Officer/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*
|
101.INS XBRL Instance Document | |
101.SCH XBRL Taxonomy Schema | ||
101.CAL XBRL Taxonomy Calculation Linkbase | ||
101.LAB XBRL Taxonomy Label Linkbase | ||
101.PRE XBRL Taxonomy Presentation Linkbase | ||
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||
*
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Filed herewith | |
**
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These exhibits were previously filed in TBX Resources, Inc.s Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2011, filed with the Securities and Exchange Commission on October 14, 2011. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has
duly caused this amended report to be signed on its behalf by the undersigned thereunto
duly authorized.
TBX Resources, Inc..
Date: November 9, 2011
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By: | /s/ Tim Burroughs
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President and Chief Financial Officer |