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EXCEL - IDEA: XBRL DOCUMENT - FRIENDLY ENERGY EXPLORATIONFinancial_Report.xls
EX-32.01 - EXHIBIT 32.01 SECTION 906 CERTIFICATION - FRIENDLY ENERGY EXPLORATIONf10ka123112_ex32z01.htm
EX-32.02 - EXHIBIT 32.02 SECTION 906 CERTIFICATION - FRIENDLY ENERGY EXPLORATIONf10ka123112_ex32z02.htm
EX-31.02 - EXHIBIT 31.02 SECTION 302 CERTIFICATION - FRIENDLY ENERGY EXPLORATIONf10ka123112_ex31z02.htm
EX-31.01 - EXHIBIT 31.01 SECTION 302 CERTIFICATION - FRIENDLY ENERGY EXPLORATIONf10ka123112_ex31z01.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-K/A

Amendment No. 1


  X .

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

 

 

 

 

  

               For the Fiscal Year Ended December 31, 2012

 

 

 

 

         .

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE EXCHANGE ACT

 

 

 

 

 

               For the Transition Period from ________ to _________

 


FRIENDLY ENERGY EXPLORATION

[f10ka123112_10kz002.gif]

(Exact name of registrant as specified in its charter)

 

 

 

Nevada

000-31423

91-1832462

(State or other jurisdiction

(Commission File Number)

(IRS Employer

of Incorporation)

 

Identification Number)

 

 

 

 

502 North Division Street

Carson City, Nevada 89703

 (Address of principal executive offices)

 

 

 

 

 

(702) 953-0411

 

 

(Registrant’s Telephone Number)

 


Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes      . 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      . 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      .


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      .  No      .


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.      .

 




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 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       .  No   X .


The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of December 31, 2012 was $56,869 based upon the price ($0.0036) at which the common stock was last sold as of the last business day of the fiscal year, multiplied by the approximate number of shares of common stock held by persons other than executive officers, directors and five percent stockholders of the registrant without conceding that any such person is an “affiliate” of the registrant for purposes of the federal securities laws. Our common stock is traded in the over-the-counter market and quoted on the Over-The-Counter Bulletin Board under the symbol “FEGR”


As of March 12, 2013, there were 32,140,807 shares of the registrant’s $0.001 par value common stock issued and outstanding.


Documents incorporated by reference: None




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EXPLANATORY NOTE


The purpose of this Amendment No. 1 to the Annual Report of Friendly Energy Exploration (the “Company”) on Form 10-K for the annual period ended December 31, 2012, filed with the Securities and Exchange Commission on April 16, 2013 (the “Form 10-K”), is to furnish Exhibit 101 to the Form 10-K 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-K formatted in XBRL (eXtensible Business Reporting Language).


Other than the aforementioned, no other changes have been made to the Form 10-K.  This Amendment No. 1 to the Form 10-K speaks as of the original filing date of the Form 10-K, 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-K.


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 15.     

EXHIBITS


(a)

Exhibits.


Exhibit

 

 

 

Number

Description of Exhibit

 

 

3.01a

Articles of Incorporation

 

Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB.

3.01b

Certificate of Amendment to Articles of Incorporation dated April 21, 1997

 

Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB.

3.01c

Certificate of Amendment to Articles of Incorporation dated April 28, 1997

 

Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB.

3.01d

Certificate of Amendment to Articles of Incorporation dated September 25, 1997

 

Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB.

3.01e

Certificate of Amendment to Articles of Incorporation dated April 2, 1999

 

Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB.

3.01f

Amended and Restated Articles of Incorporation

 

Filed with the SEC on November 15, 2010 as part of our Quarterly Report on Form 10-Q.

3.01g

Certificate of Amendment to Articles of Incorporation dated August 10, 2012

 

Filed with the SEC on November 14, 2012 as part of our Quarterly Report on Form 10-Q.

3.02

Bylaws

 

Filed with the SEC on August 31, 2000 as part of our Registration Statement on Form 10-SB.

4.01

2010 Share Incentive Plan

 

Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8.

4.02

Sample Qualified Stock Option Grant Agreement

 

Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8.

4.03

Sample Non-Qualified Stock Option Grant Agreement

 

Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8.

4.04

Sample Performance-Based Award Agreement

 

Filed with the SEC on October 18, 2010 as part of our Registration Statement on Form S-8.

10.01

Stock Repurchase Agreement dated March 31, 2010 between the Registrant and Douglas B. Tallant

 

Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K.

10.02

Stock Repurchase Agreement dated March 31, 2010 between the Registrant and Donald Trapp

 

Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K.

10.03

Stock Repurchase Agreement dated March 31, 2010 between the Registrant and Merus Energy Corp.

 

Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K.

10.04

Promissory Note dated March 31, 2010 between the Registrant and Douglas B. Tallant

 

Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K.

10.05

Promissory Note dated March 31, 2010 between the Registrant and Donald L. Trapp

 

Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K.

10.06

Promissory Note dated March 31, 2010 between the Registrant and Merus Energy Corp.

 

Filed with the SEC on April 5, 2010 as part of our Current Report on Form 8-K.

16.01

Letter from John Kinress-Kennedy dated February 20, 2013 to the Securities & Exchange Commission

 

Filed with the SEC on March 11, 2013 as a part of our Current Report on Form 8-K.

31.01

Certification of Principal Executive Officer Pursuant to Rule 13a-14

 

Filed herewith.

31.02

Certification of Principal Financial Officer Pursuant to Rule 13a-14

 

Filed herewith.

32.01

CEO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act

 

Filed herewith.

32.02

CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act

 

Filed herewith.

101.INS*

XBRL Instance Document

 

Filed herewith.

101.SCH*

XBRL Taxonomy Extension Schema Document

 

Filed herewith.

101.CAL*

XBRL Taxonomy Extension Calculation Linkbase Document

 

Filed herewith.

101.LAB*

XBRL Taxonomy Extension Labels Linkbase Document

 

Filed herewith.

101.PRE*

XBRL Taxonomy Extension Presentation Linkbase Document

 

Filed herewith.

101.DEF*

XBRL Taxonomy Extension Definition Linkbase Document

 

Filed herewith.


*Pursuant to 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


Pursuant to the requirements of 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.



FRIENDLY ENERGY EXPLORATION



Dated:  April 19, 2013

/s/ Douglas Tallant                     

By: Douglas Tallant

Its: President and Principal Executive Officer



Dated:  April 19, 2013

/s/ Donald Trapp                        

By: Donald Trapp

Its:  Chief Financial Officer



Pursuant to the requirement of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated:



Dated:  April 19, 2013

/s/ Douglas Tallant                      

Douglas Tallant - Director



Dated:  April 19, 2013

/s/ Donald Trapp                         

Donald Trapp - Director



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