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EXCEL - IDEA: XBRL DOCUMENT - Treaty Energy CorpFinancial_Report.xls
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EX-3.1 - CERTIFICATION - Treaty Energy Corpteco_ex311.htm
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SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-Q/A
(Amendment No. 1)

þ
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d   ) OF THE SECURITIES EXCHANGE ACT OF 1934

FOR THE QUARTERLY PERIOD ENDED September 30, 2012

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: 000-28015

TREATY ENERGY CORPORATION
(Exact name of registrant as specified in its charter)

Nevada
 
86-0884116
(State or other Jurisdiction of incorporation or organization)
 
(I.R.S. Employer Identification No.)

201 St. Charles Ave., Suite 2558
New Orleans, LA 70170
(Address of principal executive offices)

(504) 599-5684
(Registrant’s telephone number, including area code)
 
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   þ No o

Indicate by check mark whether the registrant is a large 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 a smaller reporting company)      

Indicate by check mark whether the registrant is a shell company (as defined in rule 12b-2 of the Exchange Act). Yes  o No þ    
 
The number of shares of the registrant’s common stock outstanding as of November 16, 2012, was 937,034,096.
 


 
 

 
 
Explanatory Note

The purpose of this Amendment No. 1 to Treaty Energy Corporation Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2012, filed with the Securities and Exchange Commission on September 19, 2012  (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 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.
 
 
 
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ITEM 6 – EXHIBITS
 
Exhibit No.
 
Description of Exhibit
     
 
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
     
 
Certification of Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
Exhibit 101
   
     
101.INS
 
- XBRL Instance Document
     
101.SCH
 
- XBRL Taxonomy Extension Schema Document
     
101.CAL
 
- XBRL Taxonomy Extension Calculation Linkbase Document
     
101.DEF
 
- XBRL Taxonomy Extension Definition Linkbase Document
     
101.LAB
 
- XBRL Taxonomy Extension Label Linkbase Document
     
101.PRE
 
- XBRL Taxonomy Extension Presentation Linkbase Document
 
 
 
 
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SIGNATURES
 
In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

  Treaty Energy Corporation  
       
Date: November 20, 2012
By:
/s/ Andrew V. Reid
 
   
Andrew V. Reid
Chief Executive Officer
 
 
 
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