Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Earth Energy Reserves, Inc.Financial_Report.xls
EX-31 - EXHIBIT 31 - Earth Energy Reserves, Inc.earthenergy10q2q11ex31.htm
EX-32 - EXHIBIT 32 - Earth Energy Reserves, Inc.earthenergy10q2q11ex32.htm

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549


AMENDMENT 1 TO

FORM 10-Q


[x] Quarterly Report Pursuant to Section 13 or 15(d) Securities

Exchange Act of 1934 for Quarterly Period Ended December 31, 2011

-OR-


[ ] Transition Report Pursuant to Section 13 or 15(d) of the

Securities And Exchange Act of 1934 for the transaction period from

_________ to________


Commission File Number 000-51489


Earth Energy Reserves, Inc.

(Exact name of Registrant in its charter)


Nevada

 

75-3000774

(State or Other Jurisdiction of Incorporation or Organization)

 

(I.R.S. Employer Identification Number)


621 17th Street, Suite 1640, Denver, CO

 

80293

(Address of Principal Executive Offices)

 

(Zip Code)


Registrant's Telephone Number, Including Area Code: (303) 297-0500


Indicate by check mark whether the issuer (1) 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 [ ]


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 (section 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 [ ]   No [ ]


Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerate filer, or a small reporting company as defined by Rule 12b-2 of the Exchange Act):




Large accelerated filer        [  ]

 

Non-accelerated filer             [  ]

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]


The number of outstanding shares of the registrant's common stock, February 22, 2012:  Common Stock – 11,972,282


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Explanatory Note


This Amendment 1 to the Form 10-Q for the quarter ended December 31, 2011 of the registrant, originally filed with the Securities and Exchange Commission on February 21, 2012 amends the original Form 10-Q in the manner described below.


Amendment 1 is being filed solely to correctly attach the XBRL exhibits.


Pursuant to SEC rules, we have included currently-dated certifications from our chief executive officer and our chief financial officer as required by Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.


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.


Dated: February 22, 2012


EARTH ENERGY RESERVES, INC.


By: /s/Steven A. Kranker

Steven A. Kranker

Principal Executive Officer,


By: /s/Doyle Pennington

Doyle Pennington

Interim Principal Financial Officer


Exhibits


    Exhibit 31 - Certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

    Exhibit 32 - Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

    101.INS**   XBRL Instance Document

    101.SCH**   XBRL Taxonomy Extension Schema Document

    101.CAL**   XBRL Taxonomy Extension Calculation Linkbase Document

    101.LAB**   XBRL Taxonomy Extension Label Linkbase Document

    101.PRE**   XBRL Taxonomy Extension Presentation Linkbase Document

All above mentioned exhibits 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 not 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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