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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

[X]
QUARTERLY REPORT UNDER TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2014
 
 
 
OR
 
 
[   ]
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934

Commission File Number: 000-54919

ALTONA RESOURCES INC.
(Exact name of registrant as specified in its charter)

NEVADA
(State or other jurisdiction of incorporation or organization)

46-2755675
(I.R.S. Employer Identification No.)

3414 Pino Circle
Las Vegas, NV 89121
(Address of principal executive offices, including zip code.)

(702) 738-8614
(Registrant's telephone number, including area code)

Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 last 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 (SS 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 [X]

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," "non-accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large Accelerated Filer
[   ]
Accelerated Filer
[   ]
Non-accelerated Filer (Do not check if smaller reporting company)
[   ]
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]

State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date:
12,020,000 as of August 11, 2014.
 






TABLE OF CONTENTS

 
Page
 
 
 
 
 
 
 
Financial Statements.
3
 
 
 
 
Financial Statements:
 
 
 
3
 
 
Statements of Operations and Comprehensive Loss
4
 
 
5
 
 
6
 
 
7
 
 
 
Management's Discussion and Analysis of Financial Condition and Results of Operations.
10
 
 
 
Quantitative and Qualitative Disclosures About Market Risk.
11
 
 
 
Controls and Procedures.
12
 
 
 
 
 
 
 
 
Risk Factors.
12
 
 
 
Exhibits.
12
 
 
 
13
 
 
14









-2-

 

PART I – FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS.

Altona Resources Inc.
(A Development Stage Company)
Balance Sheets
(Expressed in US Dollars)


 
 
June 30,
   
December 31,
 
 
 
2014
   
2013
 
 
 
(Unaudited)
   
 
ASSETS
 
   
 
Current Assets
 
   
 
 Cash
 
$
-
   
$
102,443
 
Total Current Assets
   
-
     
102,443
 
 
               
Total Assets
 
$
-
   
$
102,443
 
 
               
 
               
 
               
 
               
LIABILITIES AND STOCKHOLDERS' DEFICIENCY
               
Current Liabilities
               
Accounts payable and accrued liabilities
 
$
1,928
   
$
6,800
 
Due to related party
   
10,068
     
59,153
 
Total current liabilities
   
11,996
     
65,953
 
Stockholders' Deficiency
               
Common stock, $0.00001 par value
Authorized: 200,000,000 shares
Issued and outstanding:
12,020,000 and 12,020,000 common shares, respectively
   
120
     
120
 
Additional paid-in capital
   
77,880
     
77,880
 
Deficit accumulated during the development stage
   
(89,996
)
   
(41,510
)
Total stockholders' deficiency
   
(11,996
)
   
36,490
 
Total Liabilities and Stockholders' Deficiency
 
$
-
   
$
102,443
 











See notes to financial statements.


F-1
-3-




Altona Resources Inc.
(A Development Stage Company)
Statements of Operations and Comprehensive Loss
(Expressed in US Dollars)
(Unaudited)


 
 
   
   
   
   
Period from
 
 
 
Three months
   
Three months
   
Six months
   
Six months
   
inception,
 
 
 
ended
   
ended
   
ended
   
ended
   
April 4, 2011
 
 
 
June 30,
   
June 30,
   
June 30,
   
June 30,
   
to June 30,
 
 
 
2014
   
2013
   
2014
   
2013
   
2014
 
 
 
   
   
   
   
 
Revenue
 
   
   
   
   
 
Revenue
 
$
-
   
$
-
   
$
-
   
$
-
   
$
-
 
Total Revenue
   
-
     
-
     
-
     
-
     
-
 
 
                                       
Expenses
                                       
General and administrative
   
3,994
     
3,133
     
48,486
     
5,167
     
89,996
 
Total Costs and Expenses
   
3,994
     
3,133
     
48,486
     
5,167
     
89,996
 
Net Loss
   
(3,994
)
   
(3,133
)
   
(48,486
)
   
(5,167
)
   
(89,996
)
 
                                       
Other comprehensive income
(loss):
                                       
Foreign currency translation
adjustment
   
-
     
-
     
-
     
-
     
-
 
 
                                       
 
                                       
Comprehensive Loss
 
$
(3,994
)
 
$
(3,133
)
 
$
(48,486
)
 
$
(5,167
)
 
$
(89,996
)
 
                                       
Net Loss per share
                                       
Basic and diluted
 
$
(0.00
)
 
$
(0.00
)
 
$
(0.00
)
 
$
(0.00
)
 
$
(0.01
)
 
                                       
 
                                       
Number of common shares
used to compute loss per share
                                       
Basic and Diluted
   
12,020,000
     
11,132,088
     
12,020,000
     
10,569,171
     
10,710,330
 









See notes to financial statements.


F-2
-4-




Altona Resources Inc.
(A Development Stage Company)
Statements of Stockholders' Deficiency
For the period April 4, 2011 (inception) to June 30, 2014
(Expressed in US Dollars) 


 
 
   
   
Deficit
   
 
 
 
   
   
Accumulated
   
 
 
 
Common Stock, $0.00001
   
Additional
   
During the
   
Total
 
 
 
Par Value
   
Paid-in
   
Development
   
Stockholders'
 
 
 
Shares
   
Amount
   
Capital
   
Stage
   
Deficiency
 
 
 
   
   
   
   
 
Balance, April 4, 2011 (Date of Inception)
   
-
   
$
-
   
$
-
   
$
-
   
$
-
 
 
                                       
Shares sold at $0.0001 per share on
October 4, 2011
   
10,000,000
     
100
     
1,900
     
-
     
2,000
 
 
                                       
Net loss for the period April 4, 2011
(Inception) to December 31, 2011
   
-
     
-
     
-
     
(9,183
)
   
(9,183
)
Balance, December 31, 2011
   
10,000,000
     
100
     
1,900
     
(9,183
)
   
(7,183
)
 
                                       
Net loss for year ended December 31, 2012
   
-
     
-
     
-
     
(15,577
)
   
(15,577
)
Balance, December 31, 2012
   
10,000,000
     
100
     
1,900
     
(24,760
)
   
(22,760
)
 
                                       
Shares sold at $0.05 per share on May 10,
2013 (less offering costs of $25,000)
   
2,020,000
     
20
     
75,980
     
-
     
76,000
 
 
                                       
Net loss for year ended December 31, 2013
   
-
     
-
     
-
     
(16,750
)
   
(16,750
)
Balance, December 31, 2013
   
12,020,000
     
120
     
77,880
     
(41,510
)
   
36,490
 
 
                                       
Unaudited:
                                       
 
                                       
Net loss for the six months ended
June 30, 2014
   
-
     
-
     
-
     
(48,486
)
   
(48,486
)
Balance, June 30, 2014
   
12,020,000
   
$
120
   
$
77,880
   
$
(89,996
)
 
$
(11,996
)
















See notes to financial statements.


F-3
-5-




Altona Resources Inc.
(A Development Stage Company)
Statements of Cash Flows
(Expressed in US Dollars)
(Unaudited)


 
 
   
   
Period from
 
 
 
Six months
   
Six months
   
inception,
 
 
 
ended
   
ended
   
April 4, 2011
 
 
 
June 30,
   
June 30,
   
to June 30,
 
 
 
2014
   
2013
   
2014
 
 
 
   
   
 
Cash Flows from Operating Activities
 
   
   
 
Net loss
 
$
(48,486
)
 
$
(5,167
)
 
$
(89,996
)
Changes in operating assets and liabilities
                       
Accounts payable and accrued liabilities
   
(4,872
)
   
(6,311
)
   
1,928
 
Net cash provided by (used for) operating activities
   
(53,358
)
   
(11,478
)
   
(88,068
)
Cash Flows from Financing Activities
                       
Loans from related party
   
(49,085
)
   
11,315
     
10,068
 
Repayment of due to related party
                   
-
 
Proceeds from sales of common stock
   
-
     
101,000
     
103,000
 
Offering cost paid
   
-
     
-
     
(25,000
)
Net cash provided by financing activities
   
(49,085
)
   
112,315
     
88,068
 
Increase in cash
   
(102,443
)
   
100,837
     
-
 
 
                       
Cash, beginning of period
   
102,443
     
1,715
     
-
 
 
                       
Cash, end of period
 
$
-
   
$
102,552
   
$
-
 
 
                       
 
                       
Supplemental disclosures of cash flow information:
                       
Interest paid
 
$
-
   
$
-
   
$
-
 
Income taxes paid
 
$
-
   
$
-
   
$
-
 













See notes to financial statements.


F-4
-6-



Altona Resources Inc.
(A Development Stage Company)
Notes to Financial Statements
June 30, 2014
(Expressed in US Dollars)
(Unaudited)


1.        OPERATIONS

Organization

The Company was incorporated in the State of Nevada on April 4, 2011. The Company is an Exploration Stage Company as defined by Accounting Standards Codification ("ASC") Topic 915, "Development Stage Entities". The Company's plan of operations anticipates purchasing at least one oil and gas lease. There is no assurance we will ever be able to acquire an oil and gas lease or if we do acquire an oil and gas lease, that the oil and gas lease will produce any oil or gas.

Going Concern

The accompanying financial statements have been prepared on a "going concern" basis, which assumes that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. At June 30, 2014, the Company had cash of $0, negative working capital of $11,996 and a stockholders' deficiency of $11,996. Further, the Company has incurred a net loss of $89,996 for the period from April 4, 2011 (inception) to June 30, 2014. These factors raise substantial doubt regarding the Company's ability to continue as a going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.


2.        INTERIM FINANCIAL STATEMENTS

The unaudited financial statements as of June 30, 2014 and for the three and six months ended June 30, 2014 and 2013 and for the period from April 4, 2011 (inception) to June 30, 2014 have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with instructions to Form 10-Q. In the opinion of management, the unaudited financial statements have been prepared on the same basis as the annual financial statements and reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the financial position as of June 30, 2014 and the results of operations and cash flows for periods ended June 30, 2014 and 2013 and for the period from April 4, 2011 (inception) to June 30, 2014. The financial data and other information disclosed in these notes to the interim financial statements related to these periods are unaudited. The results for the three and six months ended June 30, 2014 are not necessarily indicative of the results to be expected for any subsequent quarter of the entire year ending December 31, 2014. The balance sheet at December 31, 2013 has been derived from the audited financial statements at that date.










F-5
-7-



Altona Resources Inc.
(A Development Stage Company)
Notes to Financial Statements
June 30, 2014
(Expressed in US Dollars)
(Unaudited)


3.        DUE TO RELATED PARTY

At June 30, 2014 and December 31, 2013, the Company was indebted to the treasurer (and a director) of the Company for cash and other advances of $10,068 and $59,153, respectively. The liability is unsecured, non-interest bearing and due on demand.


4.        COMMON STOCK

On October 4, 2011, the Company sold a total of 10,000,000 shares of common stock to its president and a director (5,000,000 shares each) at a price of $0.0002 per share for cash proceeds of $2,000.

On May 10, 2013, the Company closed its public offering. The Company sold a total of 2,020,000 restricted shares of common stock to two subscribers at a price of $0.05 per share for cash proceeds of $101,000. One subscriber, father of our treasurer and director, subscribed to 1,020,000 shares ($51,000); the other subscriber subscribed to 1,000,000 shares ($50,000).

The Company has no stock option plan and has not issued any warrants or other potentially dilutive securities.


5.        INCOME TAXES

The provision for (benefit from) income taxes differs from the amount computed by applying the statutory United States federal income tax rate of 35% to income (loss) before income taxes. The sources of the difference follow:

 
Six Months Ended
 
April 4, 2011
 
 
June 30,
 
(Inception) to
 
 
2014
 
2013
 
June 30, 2014
 
 
 
 
 
Expected tax at 35%
$
(16,970
)
$
(1,808
)
$
(31,499
)
Increase in valuation allowance
 
16,970
   
1,808
   
31,499
 
Income Tax provision
$
-
 
$
-
 
$
-
 










F-6
-8-



Altona Resources Inc.
(A Development Stage Company)
Notes to Financial Statements
June 30, 2014
(Expressed in US Dollars)


Significant components of the Company's deferred income tax assets are as follows:

 
 
June 30, 2014
   
December 31, 2013
 
 
 
   
 
Net operating loss carryforward
 
$
31,499
   
$
14,529
 
 
               
Less valuation allowance
   
(31,499
)
   
(14,529
)
 
               
Deferred income tax assets - net
 
$
-
   
$
-
 

Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. At June 30, 2014, the Company has a net operating loss carryforward of $89,996, which $9,183 expires in year 2031, $15,577 expires in year 2032, $16,750 expires in year 2033, and $48,486 expires in year 2034. Pursuant to ASC 740, the Company is required to compute tax asset benefits for net operating losses carried forward. Potential benefit of net operating losses have not been recognized in these financial statements because the Company cannot be assured it is more likely than not it will utilize the net operating losses carried forward in future years.


6.        GENERAL AND ADMINISTRATIVE EXPENSES

On January 23, 2014, the Company paid a total of $39,983 to Magnus Management N.A. Ltd. ("Magnus") for consulting services rendered pursuant to an Agreement for Services dated January 1, 2014 with Magnus. Magnus is controlled by the father of the Company's treasurer.

On January 23, 2014, the Company paid $3,300 to Walter Brenner ("Brenner") for consulting services pursuant to an Agreement for Services dated January 1, 2014 with Brenner.


















F-7
-9-



ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

This section of this quarterly report includes a number of forward-looking statements that reflect our current views with respect to future events and financial performance. Forward-looking statements are often identified by words like: believe, expect, estimate, anticipate, intend, project and similar expressions, or words which, by their nature, refer to future events. You should not place undue certainty on these forward-looking statements, which apply only as of the date of this report. These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or our predictions.

Plan of Operation

We are a start-up, exploration stage corporation and have not yet generated or realized any revenues from our business operations. An exploration stage corporation is one engaged in the search for oil and gas reserves which are not in either the development or production stage.

Our auditors have issued a going concern opinion. This means that there is substantial doubt that we can continue as an on-going business for the next twelve months unless we obtain additional capital to pay our bills. This is because we have not generated any revenues and no revenues are anticipated until we begin selling oil and gas. Accordingly, we must raise cash from sources other than the sale of oil and natural gas. Our only other source for cash at this time is loans and/or investments by others. We must raise cash to implement our project and stay in business. Our success or failure will be determined by what we find under the ground. The more money we raise, the more oil and gas leases we can acquire and the more drilling we can conduct. Since we do not know what we will find under the ground, we cannot tell you if we will be successful. We will not acquire an oil and gas lease or begin drilling until we have sufficient funds to do so. We believe we will need $60,000, in order to acquire one lease and drill one well to a depth of between 1,500 to 2,000 feet. If we find oil and gas, and have additional proceeds available, we may drill additional wells on the property. We will begin selling the oil and gas and proceed to raise additional capital to acquire additional leases and drill more wells. If we do not find oil and gas, we intend to find a new property and raise additional funds to drill thereon. We have targeted the geographical area of Hughes, Seminole and Pontotoc counties in central Oklahoma.

We do not intend to interest other companies in the property if we find oil and/or gas. We intend to develop the property our self.

If we are unable to complete drilling one well on the property, we will suspend operations until we raise more money. If we can't or don't raise more money, we will cease operations. If we cease operations, we don't know what we will do and we don't have any plans to do anything.

We do not intend to hire additional employees at this time. All of the work on any property will be conducted by unaffiliated independent contractors that we will hire. The independent contractors will be responsible for drilling one well.

Limited Operating History; Need for Additional Capital

There is no historical financial information about us upon which to base an evaluation of our performance. We are an exploration stage corporation and have not generated any revenues from operations. We cannot guarantee we will be successful in our business operations. Our business is subject to risks inherent in the establishment of a new business enterprise, including limited capital resources, possible delays in the exploration of the property, and possible cost overruns due to price and cost increases in services.

To become profitable and competitive, we must find oil and/or gas in paying quantities. We are seeking equity financing to provide for the capital required to drill one or two wells.

We have no assurance that future financing will be available to us on acceptable terms. If financing is not available on satisfactory terms, we may be unable to continue, develop or expand our operations. Equity financing could result in additional dilution to existing shareholders.
-10-



Results of Operations

From Inception on April 4, 2011

Since inception, Hui Deng, one of our officers and directors has paid or advanced funds to the Company for payment of our legal and accounting expenses. Net cash provided by Ms. Deng from inception on April 4, 2011 to June 30, 2014 was $10,068.

For the three months ended June 30, 2014 compared to the three months ended June 30, 2013

We have never generated any revenues.

For the three months ended June 30, 2014 we had losses of $3,994 compared to losses of $3,133 for the three months ended June 30, 2013.  Our losses relate to general administrative expenses.

For the six months ended June 30, 2014 compared to the six months ended June 30, 2013

Again, we have never generated any revenues.

For the six months ended June 30, 2014 we had losses of $48,486 compared to losses of $5,167 for the six months ended June 30, 2013.  Our losses relate to general administrative expenses.  In particular for the six months ended June 30, 2014 we paid $39,983 to Magnus Management N.A. Ltd., a company owned and controlled by the father of our treasurer.  The funds were paid pursuant to a service agreement dated January 1, 2014.  We also paid $3,300 to our treasurer, Walter Brenner for services pursuant to a consulting agreement dated January 1, 2014.  During the same period we paid Hui Deng $59,153 for cash advances made by her.  The foregoing transactions reduced our cash to zero compared to $102,443 at December 31, 2013.  We currently owe Ms. Deng $10,068.

For the six months ended June 30, 2014, our liabilities decreased from $65,953 at December 31, 2013 to $11,996 at June 30, 2014.  This was as a result of cash payments aforesaid.

For the six months ended June 30, 2014 our accumulated deficit increased from $41,510 at December 31, 2013 to $89,996 at June 30, 2014.

Liquidity and Capital Resources

We issued 5,000,000 restricted shares of common stock to Barry Underhill, one of our officers and directors, pursuant to the exemption contained in Section 4(a)(2) of the Securities Act of 1933, as amended and 5,000,000 restricted shares of common stock to Hui Deng, one of officers and directors, pursuant to Regulation S of the Securities Act of 1933. The transaction with Ms. Deng took place outside the United States and Ms. Deng is not a US person. The purchase price of the 10,000,000 shares of common stock was $2,000. This was accounted for as an acquisition of shares. Hui Deng has paid or advanced funds to the Company for payment of our legal and accounting expenses ($59,153 through December 31, 2013). The amount owed to Ms. Deng was non-interest bearing, unsecured and due on demand. Further, the agreement with Ms. Deng was oral and there is no written document evidencing the agreement. On January 23, 2014, the Company paid $59,153 to Ms. Deng in repayment of the $59,153 due to related party balance at December 31, 2013.

As of June 30, 2014, our total assets were $-0- and our total liabilities were $11,996.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.


-11-



ITEM 4. CONTROLS AND PROCEDURES.

Under the supervision and with the participation of our management, including the Principal Executive Officer and Principal Financial Officer, we have evaluated the effectiveness of our disclosure controls and procedures as required by Exchange Act Rule 13a-15(b) as of the end of the period covered by this report. Based on that evaluation, the Principal Executive Officer and Principal Financial Officer have concluded that these disclosure controls and procedures are effective. There was no change in our internal control over financial reporting during the quarter ended June 30, 2014 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.


PART II - OTHER INFORMATION.

ITEM 1A. RISK FACTORS.

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

ITEM 6. EXHIBITS.

 
 
Incorporated by reference
Filed
Exhibit
Document Description
Form
Date
Number
herewith
 
 
 
 
 
 
3.1
Articles of Incorporation
S-1
6/04/12
3.1
 
 
 
 
 
 
 
3.2
Bylaws
S-1
6/04/12
3.2
 
 
 
 
 
 
 
14.1
Code of Ethics
10-K
3/22/13
14.1
 
 
 
 
 
 
 
31.1
Certification of Principal Executive Officer and Principal
Financial Officer pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002
 
 
 
X
 
 
 
 
 
 
32.1
Certification of Chief Executive Officer and Chief Financial
Officer pursuant to Section 906 of the Sarbanes-Oxley Act of
2002
 
 
 
X
 
 
 
 
 
 
99.1
Subscription Agreement
S-1
6/04/12
99.1
 
 
 
 
 
 
 
99.2
Audit Committee Charter
10-K
3/22/13
99.2
 
 
 
 
 
 
 
99.3
Disclosure Committee Charter
10-K
3/22/13
99.3
 
 
 
 
 
 
 
101.INS
XBRL Instance Document
 
 
 
X
 
 
 
 
 
 
101.SCH
XBRL Taxonomy Extension – Schema
 
 
 
X
 
 
 
 
 
 
101.CAL
XBRL Taxonomy Extension – Calculations
 
 
 
X
 
 
 
 
 
 
101.DEF
XBRL Taxonomy Extension – Definitions
 
 
 
X
 
 
 
 
 
 
101.LAB
XBRL Taxonomy Extension – Labels
 
 
 
X
 
 
 
 
 
 
101.PRE
XBRL Taxonomy Extension – Presentation
 
 
 
X

-12-




SIGNATURES

    Pursuant to the requirements of the Securities Exchange Act of 1934, this registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized on this 11th day of August, 2014.

 
ALTONA RESOURCES INC.
 
(the "Registrant")
 
 
 
 
BY:
BARRY UNDERHILL
 
 
Barry Underhill
 
 
President, Principal Executive Officer, Principal
Accounting Officer, Principal Financial Officer,
Secretary, Treasurer and Director























-13-



EXHIBIT INDEX

 
 
Incorporated by reference
Filed
Exhibit
Document Description
Form
Date
Number
herewith
 
 
 
 
 
 
3.1
Articles of Incorporation.
S-1
6/04/12
3.1
 
 
 
 
 
 
 
3.2
Bylaws.
S-1
6/04/12
3.2
 
 
 
 
 
 
 
14.1
Code of Ethics.
10-K
3/22/13
14.1
 
 
 
 
 
 
 
31.1
Certification of Principal Executive Officer and Principal
Financial Officer pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
 
 
 
X
 
 
 
 
 
 
32.1
Certification of Chief Executive Officer and Chief
Financial Officer pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.
 
 
 
X
 
 
 
 
 
 
99.1
Subscription Agreement.
S-1
6/04/12
99.1
 
 
 
 
 
 
 
99.2
Audit Committee Charter.
10-K
3/22/13
99.2
 
 
 
 
 
 
 
99.3
Disclosure Committee Charter.
10-K
3/22/13
99.3
 
 
 
 
 
 
 
101.INS
XBRL Instance Document.
 
 
 
X
 
 
 
 
 
 
101.SCH
XBRL Taxonomy Extension – Schema.
 
 
 
X
 
 
 
 
 
 
101.CAL
XBRL Taxonomy Extension – Calculations.
 
 
 
X
 
 
 
 
 
 
101.DEF
XBRL Taxonomy Extension – Definitions.
 
 
 
X
 
 
 
 
 
 
101.LAB
XBRL Taxonomy Extension – Labels.
 
 
 
X
 
 
 
 
 
 
101.PRE
XBRL Taxonomy Extension – Presentation.
 
 
 
X








-14-