Attached files
| file | filename |
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| EX-32.1 - EXHIBIT 32.1 - NEVADA GOLD & CASINOS INC | v243218_ex32-1.htm |
| EX-31.1 - EXHIBIT 31.1 - NEVADA GOLD & CASINOS INC | v243218_ex31-1.htm |
| EX-31.2 - EXHIBIT 31.2 - NEVADA GOLD & CASINOS INC | v243218_ex31-2.htm |
| EX-32.2 - EXHIBIT 32.2 - NEVADA GOLD & CASINOS INC | v243218_ex32-2.htm |
| EX-10.17 - EXHIBIT 10.17 - NEVADA GOLD & CASINOS INC | v243218_ex10-17.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QA
Amendment No. 1
(Mark One)
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x
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Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
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For the quarterly period ended October 31, 2011
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¨
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Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
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For the transition period from_______________________ to ___________________________
Commission File Number 1-15517
Nevada Gold & Casinos, Inc.
(Exact name of registrant as specified in its charter)
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Nevada
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88-0142032
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(State or other jurisdiction of Incorporation or organization)
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(IRS Employer Identification No.)
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50 Briar Hollow
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Suite 500W
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Houston, Texas
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77027
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number including area code:
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(713) 621-2245
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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 any shorter period that the registrant was required to file the reports), and (2) has been subject to those filing requirements for the past 90 days. x Yes ¨ 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 twelve months (or for such shorter period that the registrant was required to submit and post such files).
x 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.
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 x No
The number of common shares, $0.12 par value per share, issued and outstanding, was 15,820,033 as of December 1, 2011.
EXPLANATORY NOTE
The sole purpose of this amendment to our Quarterly Report on Form 10-Q for the quarterly period ended October 31, 2011, originally filed with the Securities and Exchange Commission on December 15, 2011, is to furnish Exhibit 10.17 to the Form 10-Q, which contains the Stock Purchase Agreement with A. G. Trucano, Son, and Grandsons.
No other changes have been made to the Form 10-Q and the Form 10-Q has not been updated to reflect events occurring subsequent to the original filing date.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act f 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized
| Nevada Gold & Casinos, Inc. | ||
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By:
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/s/ James J. Kohn
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James J. Kohn, Chief Financial Officer
(Duly Authorized Officer and Principal Financial Officer)
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Date: December 15, 2011
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