Attached files
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EXCEL - IDEA: XBRL DOCUMENT - U S PRECIOUS METALS INC | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark one)
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 AUGIST 31, 2011 OR
o
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TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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COMMISSION FILE NO. 000-50703
U.S. PRECIOUS METALS, INC.
(EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER)
DELAWARE | 14-1839426 |
(STATE OR OTHER JURISDICTION
OF INCORPORATION OR ORGANIZATION)
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(I.R.S. EMPLOYER
IDENTIFICATION NUMBER)
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15122 Tealrise Way, Lithia, Florida, 33547
(ADDRESS OF PRINCIPAL EXECUTIVE OFFICES)
813-260-1865
(TELEPHONE NUMBER, INCLUDING AREA CODE)
Securities registered pursuant to Section 12(b) of the Act: NONE
Securities to be registered pursuant to Section 12(g) of the Act: COMMON STOCK, $0.0001 PAR VALUE
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
Yes o No x
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes o No x
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 if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. 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 definition of "accelerated filer and large accelerated filer" 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 |
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
As of October 12, 2011 there were 94,293,251 shares of Common Stock of the registrant issued and outstanding.
Explanatory Note
US Precious Metals, Inc. is filing this Amendment No. 1 (the "Form 10-Q/A") to our Quarterly Report on Form 10-Q for the quarter ended August 31, 2011 (the "Form 10-Q"), filed with the Securities and Exchange Commission ("SEC") on October 20, 2011, for the sole purpose of filing the Interactive Data Files furnished as Exhibit 101, which were omitted from the previous filing. No other changes have been made to the Form 10-Q. This Form 10-Q/A continues to speak 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 any related disclosures made in the Form 10-Q.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
The following exhibits are filed as part of this Quarterly Report on Form 10-Q in accordance with Item 601 of Regulation S-K:
EXHIBIT
NUMBER
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DESCRIPTION AND METHOD OF FILING
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31.1
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Certification of Principal Executive Officer as required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended (1)
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31.2
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Certification of Principal Financial Officer as required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended (1)
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32.1
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Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350) (1)
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32.2
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Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350) (1)
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101.INS
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XBRL Instance Document (2)
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101.SCH
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XBRL Taxonomy Extension Schema Document (2)
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document (2)
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document (2)
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document (2)
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document (2)
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(1)
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Filed with, or incorporated by reference in, our Form 10-Q filed October 20,2011 (File No. 000-50703).
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(2)
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Pursuant to Rule 406T of Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.
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SIGNATURES
In accordance with the requirements of Section 12 of the Securities Exchange Act of 1934, the Registrant has duly caused this Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized.
US PRECIOUS METALS, INC.
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Date: January 17, 2012
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By:
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/s/ Gennaro Pane | |
Gennaro Pane | |||
Chief Executive Officer | |||
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By:
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/s/ David J Cutler | |
David J Cutler | |||
Principal Financial and Accounting Officer
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In accordance with the Securities Exchange Act of 1924, this report has been signed by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
SIGNATURE
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TITLE
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DATE
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/s/ Gennaro Pane
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Chief Executive Officer
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January 17, 2012
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Gennaro Pane
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/s/ David J. Cutler
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Chief Financial Officer
(Principal Financial and Accounting Officer)
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January 17, 2012
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David J. Cutler
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