Attached files
| file | filename |
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| EXCEL - IDEA: XBRL DOCUMENT - North America Frac Sand, Inc. | Financial_Report.xls |
| EX-32.2 - CERTIFICATION - North America Frac Sand, Inc. | nfds_ex32.htm |
| EX-31.1 - CERTIFICATION - North America Frac Sand, Inc. | nfds_ex31.htm |
United States
Securities and Exchange Commission
Washington, D.C. 20549
Form 10-Q
(Amendment No. 1)
x QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2012
or
¨ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from __________ to __________.
Commission file number 333-175692
NEW FOUND SHRIMP, INC.
(Name of small business issuer in its charter)
Florida
(State or other jurisdiction of incorporation or organization)
20-8926549
(I.R.S. Employer Identification No.)
7830 Inishmore Dr., Indianapolis, IN 46214
(Address of principal executive offices and Zip Code)
Registrant’s telephone number, including area code: (317) 652-3077
Indicate by check mark whether the registrant (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. 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 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):
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Large accelerated filer ¨
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Accelerated filer ¨
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Non-accelerated filer ¨
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Smaller reporting company x
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(Do not check if a smaller reporting company)
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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 shares of the issuer’s common stock, par value $.00001 per share, outstanding as of June 30, 2012 was 16,000,000.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to New Found Shrimp, Inc's. Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on July 31, 2012 (the “Form 10-Q”), is to furnish Exhibit 101 in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
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.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
ITEM 6. EXHIBITS
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(a)
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Financial Statements
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Filed Herewith
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(b)
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Exhibits required by Item 601, Regulation S-K;
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(3.0)
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Articles of Incorporation
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(3.1)
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Amended Articles of Incorporation filed with form 10-Q.
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Filed Herewith
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(3.2)
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Bylaws filed with S-1 Registration Statement on July 21, 2011.
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See Exhibit Key
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(10.0)
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Material Contracts
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(10.1)
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Consulting Agreement dated May 24, 2011 Filed with S-1 Registration Statement on July 21, 2011.
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See Exhibit Key
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(10.2)
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Consulting Agreement dated May 8, 2012 See Exhibit Key
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See Exhibit Key
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(10.3)
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Consulting Agreement dated May 8, 2012 See Exhibit Key
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See Exhibit Key
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(11.0)
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Statement re: computation of per share Earnings.
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Note 2 to Financial Stmts.
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(14.0)
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Code of Ethics
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See Exhibit Key
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(31.1)
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Certificate of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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Filed herewith
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(31.2)
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Certificate of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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Filed herewith
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(32.1)
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Certification of Chief Executive Officer pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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Filed herewith
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(32.2)
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Certification of Chief Executive Officer Filed herewith pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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Filed herewith
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101.INS **
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XBRL Instance Document
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Filed herewith | |
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101.SCH **
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XBRL Taxonomy Extension Schema Document
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Filed herewith | |
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101.CAL **
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XBRL Taxonomy Extension Calculation Linkbase Document
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Filed herewith | |
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101.DEF **
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XBRL Taxonomy Extension Definition Linkbase Document
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Filed herewith | |
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101.LAB **
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XBRL Taxonomy Extension Label Linkbase Document
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Filed herewith | |
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101.PRE **
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XBRL Taxonomy Extension Presentation Linkbase Document
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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.
Exhibit Key
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3.1
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Incorporated by reference herein to the Company’s Form 10-Q filed with the Securities and Exchange Commission.
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3.2
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Incorporated by reference herein to the Company’s Form S-1 Registration Statement filed with the Securities and Exchange Commission on July 21, 2011.
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10.1
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Incorporated by reference herein to the Company’s Form S-1 Registration Statement filed with the Securities and Exchange Commission on July 21, 2011.
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10.2
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Incorporated by reference herein to the Company’s Form 10-Q filed with the Securities and Exchange Commission on May 14, 2012
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10.3
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Incorporated by reference herein to the Company’s Form 10-Q filed with the Securities and Exchange Commission on May 14, 2012
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14.0
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Incorporated by reference herein to the Company’s Form S-1 Registration Statement filed with the Securities and Exchange Commission on July 21, 2011.
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SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange Act, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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NEW FOUND SHRIMP, INC.
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Date: August 30, 2012
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By: |
/s/ David R. Cupp
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David R. Cupp
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Principal Executive Office, Principal Accounting Officer
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Chief Financial Officer, Secretary,
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Chairman of the Board of Directors
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