Attached files
| file | filename |
|---|---|
| EX-31 - EXHIBIT 31.1 CEO CERTIFICATION - ASSURANCE GROUP INC. | exhb0311.htm |
| EXCEL - IDEA: XBRL DOCUMENT - ASSURANCE GROUP INC. | Financial_Report.xls |
| EX-31 - EXHIBIT 31.2 CFO CERTIFICATION - ASSURANCE GROUP INC. | exhb0312.htm |
| EX-32 - EXHIBIT 32.1 SECTION 1350 CERTIFICATION - ASSURANCE GROUP INC. | exhb0321.htm |
FORM 10-Q
| x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
OR
| o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
| Florida (State or other jurisdiction of incorporation or organization) |
65-1096613 (IRS Employer Identification No.) |
|
| 1150 S US Highway 1, Suite 302 | ||
| Jupiter, Florida | 33477-7236 | |
| (Address of principal executive offices) | (Zip 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.
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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company (as defined by Rule 12b-2 of the Exchange Act).
| Large accelerated filer o | Accelerated filer o | Non-accelerated filer o | Smaller reporting company x | |||
| (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).
As of May 14, 2013 the issuer had 161,668,115 shares of common stock, $.001 Par Value, outstanding, 0 shares of Series A convertible preferred stock, $.001 Par Value, outstanding, and 0 shares of Series B convertible preferred stock, $.001 Par Value, outstanding. The common stock is currently listed for trading on the National Quotation Bureau Electronic Pink Sheets under trading symbol AMNW and CUSIP 04621L 10 4.
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Condensed Balance Sheets
| March 31, 2013 |
December 31, 2012 |
|||||
| (Unaudited) | ||||||
|
ASSETS |
||||||
| Current Assets | ||||||
|
Cash and cash equivalents |
$ | $ | ||||
| Total Current Assets |
- |
- |
||||
| Total Assets | $ |
- |
$ |
- |
||
|
LIABILITIES AND STOCKHOLDERS' DEFICIENCY |
||||||
| Current Liabilities | ||||||
|
Accounts payable and accrued expenses |
$ | 37,004 | $ | 36,004 | ||
|
Loans payable - related parties |
18,359 | 18,359 | ||||
| Total Current Liabilities | 55,363 | 54,363 | ||||
| Commitments and Contingencies | ||||||
| Stockholders' Deficiency | ||||||
|
Convertible preferred stock- Series A, $.001 par value, 25,000,000 shares authorized, none issued and outstanding |
- | - | ||||
|
Convertible preferred stock- Series B, $.001 par value, 25,000,000 shares authorized, none issued and outstanding |
- | - | ||||
|
Common stock, $0.001 par value; 300,000,000 shares authorized, 161,668,115 shares issued and outstanding |
161,668 | 161,668 | ||||
|
Additional paid-in capital |
23,535,127 | 23,535,127 | ||||
|
Accumulated deficit |
(23,410,667 | ) | (23,410,667 | ) | ||
|
Deficit accumulated during the development stage |
(341,491 | ) | (340,491 | ) | ||
| Total Stockholders' Deficiency | (55,363 |
) |
(54,363 |
) |
||
| Total Liabilities and Stockholders' Deficiency | $ | - | $ | - |
See accompanying notes to unaudited condensed financial statements.
4
Condensed Statements of Operations
(unaudited)
| For the Period from | |||||||||
| January 1, 2003 | |||||||||
| (Re-entering the | |||||||||
| For the Three Month Ended March 31, | Development Stage) | ||||||||
| 2013 | 2012 | to March 31, 2013 | |||||||
| Net Sales | $ | - | $ | - | $ | - | |||
| Cost of Sales | - | - | - | ||||||
| Gross profit | - | - | - | ||||||
| Operating Expenses | |||||||||
| General and administrative expenses |
1,000 |
5,000 |
405,828 | ||||||
| Total Operating Expenses |
1,000 |
5,000 |
405,828 | ||||||
| Net Loss from Operations |
(1,000 |
) |
(5,000 |
) |
(405,828 |
) |
|||
| Other Income / (Expense) | |||||||||
| Interest expense | - | - | (3,481 |
) |
|||||
| Gain on forgiveness of debt | - | - | 67,818 | ||||||
| Total Other Income / (Expenses) | - | - | 64,337 | ||||||
| Provision for Income Taxes | - | - | - | ||||||
| Net Loss | $ | (1,000 |
) |
$ | (5,000 |
) |
$ | (341,491 |
) |
| Net Loss Per Share - Basic and Diluted | $ | (0.000 |
) |
$ | (0.000 |
) |
$ | (0.002 |
) |
| Weighted average number of shares outstanding | |||||||||
| during the period - basic and diluted | 161,668,115 | 161,668,115 | 139,342,177 | ||||||
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Assurance Group, Inc.
(A Development Stage Company)
Condensed Statement of Stockholders' Deficiency for the period January 1, 2003 (Re-entering the Development Stage) through March 31, 2013
(unaudited)
| Common Stock |
Add'l Paid in Capital |
Convertible Preferred Stock, A&B Par Value $.001 |
Accumulated Deficit |
Deficit Accumulated During the Development Stage |
Total Stockholders' Equity (Deficit) |
||||||||||||||||||||||
| Number of Shares | at Par Value $.001 | ||||||||||||||||||||||||||
| Balance December 31, 2002 |
92,465,241 |
$ |
92,465 |
$ | 172,276 | $ |
22,964,345 |
$ |
(23,410,667 |
) | $ |
- |
$ |
(181,581 |
) | ||||||||||||
|
Net loss 2003 |
- |
- | - |
- | - | (88,947 | ) | (88,947 | ) | ||||||||||||||||||
| Balance December 31, 2003 |
92,465,241 |
92,465 |
172,276 |
22,964,345 |
(23,410,667 |
) |
(266,838 |
) |
(270,528 |
) | |||||||||||||||||
|
Net loss 2004 |
- |
- | - |
- | - | (23,415 | ) | (23,415 | ) | ||||||||||||||||||
| Balance December 31, 2004 |
92,465,241 |
151,901 |
172,276 |
22,964,345 |
(23,410,667 |
) |
(112,362 |
) |
(293,943 |
) | |||||||||||||||||
|
Common stock issued for repayment of debt ($0.0070/share) |
41,800,000 | 41,800 |
250,822 | - |
- |
- | 292,622 | ||||||||||||||||||||
|
Net loss 2005 |
- |
- | - |
- | - | (61,159 | ) | (61,159 | ) | ||||||||||||||||||
| Balance December 31, 2005 |
134,265,241 |
134,265 |
423,098 |
22,964,345 |
(23,410,667 |
) |
(173,521 |
) |
(62,480 |
) | |||||||||||||||||
|
Common stock issued for services ($0.0100/share) |
6,000 | 6 |
54 | - |
- |
- | 60 | ||||||||||||||||||||
|
Preferred shares converted to common ($1.0864/share) |
275,748 | 275 |
299,299 | (299,574 | ) |
- |
- | - | |||||||||||||||||||
|
Net loss 2006 |
- |
- | - |
- | - | (1,835 | ) | (1,835 | ) | ||||||||||||||||||
| Balance December 31, 2006 |
134,546,989 |
134,546 |
722,451 |
22,664,771 |
(23,410,667 |
) |
(175,356 |
) |
(64,255 |
) | |||||||||||||||||
|
Common stock issued for services ($0.0100/share) |
7,402,745 | 7,403 |
67,624 | - |
- |
- | 75,027 | ||||||||||||||||||||
|
Preferred shares converted to common ($2.2775/share) |
9,951,714 | 9,952 |
22,654,819 | (22,664,771 | ) |
- |
- | - | |||||||||||||||||||
|
Net loss 2007 |
- |
- | - |
- | - | 16,234 | 16,234 | ||||||||||||||||||||
| Balance December 31, 2007 |
151,901,448 |
151,901 |
23,444,894 |
0 |
(23,410,667 |
) |
(266,838 |
) |
(80,710 |
) | |||||||||||||||||
|
Common stock issued for services ($0.0250/share) |
2,000,000 | 2,000 |
48,000 | - |
- |
- | 50,000 | ||||||||||||||||||||
|
Common stock issued for repayment of debt ($0.0300/share) |
366,667 | 367 |
10,633 | - |
- |
- | 11,000 | ||||||||||||||||||||
|
Net income 2008 |
- |
- | - |
- | - | 16,234 | 16,234 | ||||||||||||||||||||
| Balance December 31, 2008 | 154,268,115 | 154,268 | 23,503,527 | - |
(23,410,667 |
) | (250,604 | ) | (3,476 | ) | |||||||||||||||||
|
Common stock issued for services ($0.0500/share) |
7,000,000 | 7,000 |
28,000 | - |
- |
- | 35,000 | ||||||||||||||||||||
|
Net loss 2009 |
- |
- | - |
- | - | (36,222 | ) | (36,222 | ) | ||||||||||||||||||
|
Balance December 31, 2009 |
161,268,115 | 161,268 | 23,531,527 | 0 |
(23,410,667 |
) | (286,826 | ) | (4,698 | ) | |||||||||||||||||
|
Common stock issued for services ($0.0100/share) |
400,000 | 400 |
3,600 | 0 | 4,000 | ||||||||||||||||||||||
|
Net loss 2010 |
- |
- | - |
- | - | (4,452 | ) | (4,452 | ) | ||||||||||||||||||
|
Balance December 31, 2010 |
161,668,115 | 161,668 | 23,535,127 | 0 |
(23,410,667 |
) | (291,278 | ) | (5,150 | ) | |||||||||||||||||
|
Net loss 2011 |
- |
- | - |
- | - | (33,297 | ) | (33,297 | ) | ||||||||||||||||||
|
Balance December 31, 2011 |
161,668,115 | 161,668 | 23,535,127 | 0 |
(23,410,667 |
) | (324,575 | ) | (38,447 | ) | |||||||||||||||||
|
Net loss 2012 |
- |
- | - |
- | - | (15,916 | ) | (15,916 | ) | ||||||||||||||||||
|
Balance December 31, 2012 |
161,668,115 | 161,668 | 23,535,127 | 0 |
(23,410,667 |
) | (340,491 | ) | (54,363 | ) | |||||||||||||||||
|
Net loss three months ended March 31, 2013 |
- |
- | - |
- | - | (1,000 | ) | (1,000 | ) | ||||||||||||||||||
|
Balance March 31, 2013 |
161,668,115 | $ | 161,668 | $ | 23,535,127 | $ | 0 | $ |
(23,410,667 |
) | $ | (341,491 | ) | $ | (55,363 | ) | |||||||||||
See accompanying notes to unaudited condensed financial statements.
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Assurance Group, Inc.
(A Development Stage Company)
Condensed Statements of Cash Flows
(unaudited)
| For the Period from | |||||||||
| January 1, 2003 | |||||||||
| (Re-entering the | |||||||||
| For the Three Month Ended March 31, | Development Stage) | ||||||||
| 2013 | 2012 | to March 31, 2013 | |||||||
| Cash Flows From Operating Activities: | |||||||||
| Net Loss |
$ |
(1,000 | ) |
$ |
(5,000 | ) |
$ |
(341,491 | ) |
| Adjustments to reconcile net income / (loss) to net cash used in operations | |||||||||
| Stock issued for services | - | - | 164,087 | ||||||
| Changes in operating assets and liabilities: | |||||||||
| Increase / (Decrease) in accounts payable and accrued expenses | 1,000 | 5,000 | (2,957 | ) | |||||
| Net Cash Provided by (Used In) Operating Activities | - | - | (180,361 | ) | |||||
| Cash Flows From Financing Activities: | |||||||||
| Proceeds from loans payable - related parties | - | - | 191,167 | ||||||
| Repayment of loans payable - related parties | - | - | (10,806 | ) | |||||
| Net Cash Provided by Financing Activities | - | - | 180,361 | ||||||
| Net Increase in Cash | - | - | - | ||||||
| Cash at Beginning of Period/Year | - | - | - | ||||||
| Cash at End of Period/Year |
$ |
- |
$ |
- |
$ |
- | |||
| Supplemental disclosure of cash flow information: | |||||||||
| Cash paid for interest |
$ |
- |
$ |
- |
$ |
- | |||
| Cash paid for taxes |
$ |
- |
$ |
- |
$ |
- | |||
| Supplemental disclosure of non-cash investing and financing activities: | |||||||||
| Shares issued in conversion of loans payable - related parties |
$ |
- |
$ |
- |
$ |
303,622 | |||
See accompanying notes to unaudited condensed financial statements.
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Assurance Group, Inc.
(A Development Stage Company)
Notes to Condensed Financial Statements
(unaudited)
Note A. Description of Business
Assurance Group, Inc. (the "Company" or "AGI") was originally incorporated in the State of Florida on July 10, 1997 as August Project II Corp. On June 13, 2000, the Company's name was changed to Traffic Engine.com Inc. On January 2, 2001, Traffic Engine.com executed an agreement for the exchange of Common Share with Traffic Engine Inc., which became a wholly owned subsidiary of the parent. On March 29, 2001, the Company merged with Syndeos Corporation (f.k.a. Premier Plus Inc. a Florida Corporation). The Company changed its name to reflect majority ownership by the principles to Syndeos Group. Prior to its merger to become Syndeos Group, the Company was created to be a technology holding company with the purpose of identifying and acquiring emerging technology. The Company changed its name again to Air Media Now!, Inc on April 1, 2002, and owns two wholly owned subsidiaries Nortex Associates Inc and Syndeos Corporation. The Company changed it's name to Assurance Group, Inc. on January 10, 2008.During the last quarter of 2002, the Management of the Company made a decision to cease the then current operations of the Company including the two subsidiaries. This was due to the fact that the new current management had no experience in the Wireless Telecom industry. The Company re-entered the development stage on January 1, 2003. Activities since re-entering the development stage have been comprised mainly of developing the business plan and administrative matters.
Note B. Summary of Significant Accounting Policies
BASIS OF PRESENTATION
The Company maintains its accounts on the accrual basis of accounting. The accompanying unaudited condensed financial statements have been prepared in accordance with accounting principles generally accepted in The United States of America and the rules and regulations of the Securities and Exchange Commission for interim financial information. Accordingly, they do not include all of the information necessary for a comprehensive presentation of financial position and results of operations. The interim results for the period ended March 31, 2013 are not necessarily indicative of results for the full year.
It is management's opinion, however that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statements presentation.
USE OF ESTIMATES
The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
DEVELOPMENT STAGE COMPANY
Based upon the Company's business plan, it is a development stage enterprise since planned principal activities have not yet commenced. As a development stage enterprise, the Company discloses the deficit accumulated during the development stage commencement to the current balance sheet date on the statements of operations, cash flows and statement of changes in shareholders' deficit. The Company re-entered the development stage on January 1, 2003.
CASH
Cash consists of deposits in banks and other financial institutions having original maturities of less than ninety days.
REVENUE RECOGNITION
Revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the fee is fixed or determinable and collectability is assured. The company had no revenue for the three months ended March 31, 2013 and 2012.
FAIR VALUE OF FINANCIAL INSTRUMENTS
The carrying amounts reported in the balance sheet for accounts payable and accrued expenses, and loans payable-related parties approximate their fair value due to the relatively short period to maturity for these instruments.
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NET LOSS PER COMMON SHARE
Basic and diluted net loss per common share is computed based upon the weighted average common shares outstanding as defined by FASB Accounting Standards Codification Topic 260, Earnings per Share. As of March 31, 2013 and 2012, respectively, there were no common share equivalents outstanding.
STOCK-BASED COMPENSATION
The accounting for common stock issued for services based the estimated fair value of the common stock issued as of the grant date. Because there is no market for the Company's common stock and no operations, the Company recorded the issuance of common stock for services at par value, which approximated the value of services received.
In December 2004, the FASB issued FASB Accounting Standards Codification No. 718, Compensation - Stock Compensation. Under FASB Accounting Standards Codification No. 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. The Company applies this statement prospectively.
Equity instruments ("instruments") issued to other than employees are recorded on the basis of the fair value of the instruments, as required by FASB Accounting Standards Codification No. 718. FASB Accounting Standards Codification No. 505, Equity Based Payments to Non-Employees defines the measurement date and recognition period for such instruments. In general, the measurement date is when either a (a) performance commitment, as defined, is reached or (b) the earlier of (i) the non-employee performance is complete or (ii) the instruments are vested. The measured value related to the instruments is recognized over a period based on the facts and circumstances of each particular grant as defined in the FASB Accounting Standards Codification.
INCOME TAXES
The Company accounts for income taxes under FASB Codification Topic 740-10-25 ("ASC 740-10-25") Income Taxes. Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.
The Company's U.S. Federal and State income tax returns prior to fiscal year December 31, 2009 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Company recognizes interest and penalties associated with tax matters as part of the income tax provision and includes accrued interest and penalties with the related tax liability in the balance sheet.
BUSINESS SEGMENTS
The Company operates in one segment and therefore segment information is not presented.
RECLASSIFICATION
Certain amounts for prior periods have been reclassified to conform to current period presentation. These reclassifications had no impact on the Company's net loss or cash flows.
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RECENTLY ISSUED ACCOUNTING STANDARDS
In October 2009, the Financial Accounting Standards Board ("FASB") issued an Accounting Standard Update ("ASU") No. 2009-13, which addresses the accounting for multiple-deliverable arrangements to enable vendors to account for products or services separately rather than as a combined unit and modifies the manner in which the transaction consideration is allocated across the separately identified deliverables. The ASU significantly expands the disclosure requirements for multiple-deliverable revenue arrangements. The ASU will be effective for the first annual reporting period beginning on or after June 15, 2010, and may be applied retrospectively for all periods presented or prospectively to arrangements entered into or materially modified after the adoption date. Early adoption is permitted, provided that the guidance is retroactively applied to the beginning of the year of adoption. The Company does not expect the adoption of ASU No. 2009-13 to have any effect on its financial statements upon its required adoption on January 1, 2011.
Note C. Related Party Transactions
The Company has received cash advances from Richard Turner, CFO of the Company and Barney Richmond CEO of the company, in varying amounts and at various times. These related party loans were non-collateralized and due on demand. The balance owed Mr. Turner as of March 31, 2013 is $5,053. The balance owed to Mr. Richmond as of March 31, 2013 is $11,806.
The Company is allocated certain expenses such as professional fees, rent, travel, and administrative costs that are paid on behalf of the Company by American Capital Holdings, Inc. a company that is related to the Company by mutual stockholders and Directors. The total expenses allocated to the Company during the three months ended March 31, 2013 and 2012 were $1,000 and $5,000, respectively. The balance owed to American Capital Holdings as of March 31, 2013 is $33,166.
Note D. Going Concern
As reflected in the accompanying financial statements, the Company is in the development stage with no operations, has a net loss of $1,000 for the three months ended March 31, 2013, a stockholder's deficiency and a working capital deficiency of $55,363 as of March 31, 2013, and cash used in operations from re-entering the development stage of $180,361. This raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company's ability to further implement its business plan and raise capital. The financial statements do not included any adjustments that might be necessary if the Company is unable to continue as a going concern.
Note E. Stockholders' Deficiency
(A) Common Stock Issued for Debt
In 2005, the Company issued 41,800,000 shares of common stock in order to settle debt amounting to $292,622. ($0.0070/share).
In 2008, the Company issued 366,667 shares of common stock in order to settle debt amounting to $11,000 ($0.0300/share).
(B) Common Stock Issued for Services
In 2006, the Company issued 6,000 shares of common stock having a fair value of $60 ($0.0100/share) in exchange for services rendered.
In 2007, the Company issued 7,402,745 shares of common stock having a fair value of $75,027 ($0.0100/share) in exchange for services rendered.
In 2008, the Company issued 2,000,000 shares of common stock having a fair value of $50,000 ($0.0250/share) in exchange for services rendered.
In 2009, the Company issued 7,000,000 shares of common stock having a fair value of $35,000 ($0.0050/share) in exchange for services rendered.
In 2010, the Company issued 400,000 shares of common stock having a fair value of $4,000 ($0.0100/share) in exchange for services rendered.
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Revenue for the three months ended March 31, 2013 was $0 and for the three months ended March 31, 2012 was $0.
Total operating expenses for the three months ended March 31, 2013 was $1,000 compared to $5,000 for the three months ended March 31, 2012. The Company's operating expenses consisted of professional fees, rent, transfer work, and other administrative costs associated with the preparation of our financial statements and regulatory filings required by publicly traded companies.
For the three months ended March 31, 2013 the Company posted a net loss $1,000. For the three months ended March 31, 2012 the Company incurred a net loss of $5,000.
History of the Company
To review the History of the Company, see Part 1, Item 1 of our annual report filed for the Period December 31, 2012. That note is hereby incorporated by reference into this Part 1, Item 2.
Liquidity and Capital Resources
We are in the development stage with no revenue and have an accumulated deficit of $341,491 and cash used in operations of $180,361 from January 1, 2003 (re-entering the development stage) to March 31, 2013, and a stockholder's deficiency and a working capital deficiency of $55,363 as of March 31, 2013.
The Company currently does not have enough cash to satisfy its minimum cash requirements for the next twelve months. The Company is going to rely on loans from our officers and directors to meet the short term cash requirements. However, the present state of the Company's liquidity and capital resources raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company's ability to raise additional capital and implement its business plan.
Recently Adopted Accounting Pronouncements
For a discussion of recently adopted accounting pronouncements, see Note B to our financial statements at Part 1, Item 1 to this quarterly report.
For a discussion of recently issued accounting pronouncements that we have not yet adopted, see Note B to our financial statements at Part 1, Item 1 to this quarterly report.
Off-Balance Sheet Arrangements
We don't have any off-balance sheet arrangements, financings, or other relationships with unconsolidated entities or other persons, also known as "special purpose entities"(SPEs).
Not applicable, as we are a smaller reporting company.
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Item 4. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed by us in the reports that we file or submit to the Securities and Exchange Commission under the Securities Exchange Act, is recorded, processed, summarized, and reported within the time periods specified by the Securities and Exchange Commission's rules and forms, and that information is accumulated and communicated to our management, including our principal executive and principal financial officer (whom we refer to in this periodic report as our Certifying Officer), as appropriate to allow timely decisions regarding required disclosure. Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Our management evaluated, with the participation of our Certifying Officer, the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act) as of March 31, 2013, pursuant to Rule 13a-15(b) under the Securities Exchange Act. Based upon that evaluation, our Certifying Officer concluded that, as of March 31, 2013, our disclosure controls and procedures were effective at the reasonable assurance level.
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| Item 6. Exhibits |
Exhibit 31.1
|
Certification pursuant to Rule 13a — 14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
Exhibit 31.2
|
Certification pursuant to Rule 13a — 14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
Exhibit 32.1
|
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
Exhibit 101.xml |
XBRL Document amnw-20130331.xml | |
Exhibit 101.xsd |
XBRL Schema Document amnw-20130331.xsd | |
Exhibit 101.lab |
XBRL Labels Linkbase Document amnw-20130331_lab.xml | |
Exhibit 101.pre |
XBRL Presentation Linkbase Document amnw-20130331_pre.xml | |
Exhibit 101.def |
XBRL Definition Linkbase Document amnw-20130331_lab.xml |
Assurance Group, Inc. |
||||
| Date: May 14, 2013 | By: | /s/ Barney A. Richmond | ||
| Barney A. Richmond | ||||
| Chief Executive Officer (Duly Authorized Officer and Principal Executive Officer) |
||||
| Date: May 14, 2013 | By: | /s/ Richard C. Turner | ||
| Richard C. Turner | ||||
| Chief Financial Officer (Duly Authorized Officer and Principal Financial and Accounting Officer) |
||||
14