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EXCEL - IDEA: XBRL DOCUMENT - Flitways Technology Inc. | Financial_Report.xls |
EX-32.2 - CERTIFICATION - Flitways Technology Inc. | exhibit32-2.htm |
EX-31.1 - CERTIFICATIONS - Flitways Technology Inc. | exhibit31-1.htm |
EX-31.2 - CERTIFICATIONS - Flitways Technology Inc. | exhibit31-2.htm |
EX-32.1 - CERTIFICATION - Flitways Technology Inc. | exhibit32-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.
20549
FORM 10-Q
[X] Quarterly Report Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
for the quarterly period ended March 31, 2015
or
[ ] 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: 000-55316
Cataca Resources, Inc.
(Exact
name of registrant as specified in its charter)
Nevada | |
(State or other jurisdiction of | (I.R.S. Employer |
incorporation or organization) | Identification No.) |
782 Ayala Avenue, Makati City, Philippines, 2130. | |
(Address of principal executive offices) | (Zip code) |
+(63) 917-234-0098
(Registrants
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 dayso 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 such shorter period that the registrant was required to submit and post such files). Yes[X] Noo 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.
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.)
[X]
Yes [ ] No
The number of shares of the Registrants common stock, par value $.001 per share, outstanding as of May 15, 2015 was 30,000,000.
CATACA RESOURCES, INC.
Quarterly Report on Form
10-Q
For the Period Ended March 31, 2015
1
PLS CPA, A Professional Corp.
4725 Mercury Street #210 SAN DIEGO
CALIFORNIA 92111
TELEPHONE (858)722-5953 FAX (858)
761-0341 FAX (858) 433-2979
E-MAIL
changgpark@placpas.com
Report of Independent Registered Public Accounting Firm
To the Board of Directors of
Cataca Resources, Inc.
We have reviewed the accompanying balance sheet of Cataca Resources, Inc. (the Company) as of March 31, 2015 , and the related statements of operations, change in stockholders equity (deficit) and cash flows for the three months ended March 31, 2015 and 2014. These financial statements are the responsibility of the Companys management.
We conducted our review in accordance with the standards of the Public Company Accounting Oversight Board (United States). A review of interim financial information consists principally of applying analytical procedures to financial data and making inquiries of persons responsible for financial and accounting matters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion.
Based on our review, we are not aware of any material modifications that should be made to the financial statements referred to above for them to be in conformity with U.S. generally accepted accounting principles.
The financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 5 to the financial statements, the Companys losses from operations raise substantial doubt about its ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
/s/ PLS CPA
____________________________
PLS CPA
May 20, 2015
San Diego CA, 92111
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CATACA RESOURCES, INC.
Condensed Balance Sheets
March 31, | December 31, | |||||
2015 | 2014 | |||||
(Unaudited) | ||||||
ASSETS | ||||||
Current assets: | ||||||
Cash | $ | 1,053 | $ | 1,507 | ||
Total current assets | 1,053 | 1,507 | ||||
Mineral property | 5,000 | 5,000 | ||||
Total assets | $ | 6,053 | $ | 6,507 | ||
LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) | ||||||
Current liabilities: | ||||||
Accounts payable | $ | 1,568 | $ | 454 | ||
Related party obligation payable | 50,000 | 40,000 | ||||
Total current liabilities | 51,568 | 40,454 | ||||
Total Liabilities | 51,568 | 40,454 | ||||
Commitments and Contingencies | ||||||
Shareholders' equity (deficit): | ||||||
Common stock:
75,000,000 shares authorized of $0.001 par
value; 30,000,000 shares issued and outstanding as of March 31, 2015 and December 31, 2014 |
30,000 | 30,000 | ||||
Additional paid-in capital | - | - | ||||
Accumulated deficit during exploration stage | (75,515 | ) | (63,947 | ) | ||
Accumulated other comprehensive income(loss) | - | - | ||||
Total shareholders' equity (deficit) | (45,515 | ) | (33,947 | ) | ||
Total liabilities and shareholders' equity (deficit) | $ | 6,053 | $ | 6,507 |
The accompanying notes are an integral part of these condensed financial statements
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CATACA RESOURCES, INC.
Condensed Statements of
Operations
(Unaudited)
Three Months Ended March 31, | ||||||
2015 | 2014 | |||||
Operating costs: | ||||||
Mining and exploration license | $ | - | $ | - | ||
Other general & administrative expenses | 11,568 | 4,428 | ||||
Total operating costs | 11,568 | 4,428 | ||||
Other income (expense): | ||||||
Foreign exchange gain (loss) | - | - | ||||
Total other income (expense) | - | - | ||||
Net (loss) income | $ | (11,568 | ) | $ | (4,428 | ) |
Loss per common share: | ||||||
Basic and diluted | $ | 0.00 | $ | 0.00 | ||
Weighted average common shares outstanding: | ||||||
Basic and diluted | 30,000,000 | 30,000,000 |
The accompanying notes are an integral part of these condensed financial statements
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CATACA RESOURCES, INC.
Condensed Statements of Changes in
Stockholders Equity (Deficit)
Accumulated | ||||||||||||||||||
Common | Additional | other | ||||||||||||||||
Common | stock | paid-in | Accumulated | comprehensive | ||||||||||||||
stock | amount | capital | deficit | income | Total | |||||||||||||
Balance, December 31, 2013 | 30,000,000 | 30,000 | - | (26,448 | ) | - | 3,552 | |||||||||||
Net loss, December 31, 2014 | - | - | - | (37,499 | ) | - | (37,499 | ) | ||||||||||
Balance, December 31, 2014 | 30,000,000 | 30,000 | - | (63,947 | ) | - | (33,947 | ) | ||||||||||
Net loss, March 31, 2015 (unaudited) | - | - | - | (11,568 | ) | - | (11,568 | ) | ||||||||||
Balance, March 31, 2015 (unaudited) | 30,000,000 | $ | 30,000 | $ | - | $ | (75,515 | ) | $ | - | $ | (45,515 | ) |
The accompanying notes are an integral part of these condensed financial statements
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CATACA RESOURCES, INC.
Condensed Statements of
Cash Flows
(Unaudited)
Three Months Ended March 31, | ||||||
2015 | 2014 | |||||
Cash flows from operating activities: | ||||||
Net (loss) income | $ | (11,568 | ) | $ | (4,428 | ) |
Adjustments to reconcile net loss to net cash (used in) provided by operating activities: | ||||||
Changes in operating assets and liabilities: | ||||||
(Decrease) increase in accounts payable | 1,114 | (9,720 | ) | |||
Net cash (used in) provided by operating activities | (10,454 | ) | (14,148 | ) | ||
Cash flows from investing activities: | ||||||
Acquisition of mineral property | - | - | ||||
Net cash (used in) investing activities | - | - | ||||
Cash flows from financing activities: | ||||||
Proceeds from stock issuances | - | - | ||||
Proceed from related party obligation payable | 10,000 | 10,000 | ||||
Net cash provided by financing activities | 10,000 | 10,000 | ||||
Net (decrease) increase in cash | (454 | ) | (4,148 | ) | ||
Cash, beginning of the period | 1,507 | 16,272 | ||||
Cash, end of the period | $ | 1,053 | $ | 12,124 | ||
Non-cash investing and financing activities | $ | - | $ | - | ||
Supplement cash flow disclosure: | ||||||
Interest paid | $ | - | $ | - | ||
Income tax paid | $ | - | $ | - |
The accompanying notes are an integral part of these condensed financial statements
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CATACA RESOURCES, INC.
Notes to Condensed
Financial Statements (Unaudited)
As of March 31, 2015
1. |
Condensed financial statements |
Basis of Presentation
The accompanying unaudited condensed financial statements are presented in United States dollars and have been prepared using the accrual method of accounting in accordance with generally accepted accounting principles in the United States of America (US GAAP) fo r interim financial reporting and e th instructions for Form 10-Q pursuant to th e rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all information and footnote disclosures necessary for a co mplete presentation of financialt he position, results of operations, cash flows, stockholders equity in conformity with US GAAP. In the opinion of management, all adjustments considered necessary for a fair presentation of the results of operations and financialposition have been included and all such adjustments are of a normal recurring nature.
The unaudited condensed balance sheet of the Com pany as of March 31,15,20 and the related balance sheet of th e Company as of Decem ber 31, 2014, which is derived fromthe Company's audited financial statements, the unaudited condensed statement of operations and cash flows for the three months ended March 31, 2015 and 2014 and the condensed statement of stockholders equity for theperiod of December 31, 2013 to March 31, 2015 are included in this document. These unaudited condensed financial statements should be readin conjunction with the audited financial statements and related notes included in the Companys most recently filed Form 10K that was filed on April 20, 2015.
Operating results for the three months ended March 31, 2015 are not necessarily indicative of the results that can expected for the year ending December 31, 2015.
2. |
Nature of operations |
Cataca Resources, Inc. (Company) was incorporated in the State of Nevada as a for-profit company on December 11, 2012 and established a fiscal year end of December 31. The Company is an Exploration Stage Company, as defined by the Financial Accounting Standards Board (FASB) Accounting Standards CodificationTM (the Codification) topic 915 Development Stage Entities. The Company is engaged in the acquisition, exploration and development of natural resource properties. The Company is in the exploration stage with no revenues and limited operating history.
The Company is in the process of evaluating its property and has not yet determined whether the property contain reserves that are economically recoverable. The success of the Company and the recoverability of the amount shown for mineral property are dependent upon the existence of economically recoverable reserves, the ability of the Company to obtain the necessary financing to complete exploration and development of the reserves, and upon future profitable production or proceeds from the disposition of the property.
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CATACA RESOURCES, INC.
Notes to Condensed
Financial Statements (Unaudited)
As of March 31, 2015
Use of Estimates and Assumptions
The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain 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 periods presented. The Company is required to make judgments and estimates about the effect of matters that are inherently uncertain. The Company regularly evaluates estimates and assumptions related to the useful life and recoverability of long-lived assets, deferred income tax asset valuations and loss contingences. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. Although, we believe our judgments and estimates are appropriate, actual future results may be different; if different assumptions or conditions were to prevail, the results could be materially different from our reported results.
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CATACA RESOURCES, INC.
Notes to Condensed
Financial Statements (Unaudited)
As of March 31, 2015
2. |
Nature of operations (continued) |
Mineral Properties
Mineral property acquisition costs are capitalized in accordance with Codification topic 930 Extractive Activities - Mining. Mineral property exploration costs are expensed as incurred. When it has been determined that a mineral property can be economically developed as a result of establishing proven and probable reserves, the costs incurred to develop such property are capitalized. To date the Company has not established any reserves on its mineral property.
Recent Accounting Pronouncements
The Companys management has evaluated all the recently issued, but not yet effective, accounting standards that have been issued or proposed by the FASB or other standards-setting bodies through the filing date of these financial statements and does not believe the future adoption of any such pronouncements will have a material effect on the Companys financial position and results of operations or cash flows.
3. |
Mineral claim |
On December 17, 2012, the Company entered into Mineral Rights Agreement with Benefacio Minerals LLC to purchase a 100% interest in a 9 unit claim block (the Lebak Gold Claim), containing approximately 91.5 hectares, located in the province of Sultan Kudarat, Philippines, for the sum of $5,000 (the Assignment). The Assignment was filed with the Mineral Resources Department of the Ministry of Energy and Mineral Resources of the Government of the Republic of the Philippines on December 20, 2012. On December 21, 2012, the Republic of the Philippines, Department of Environment and Natural Resources (DENR) Mines and Geosciences granted the Company an annual license and permit for mining and exploration of its Lebak Gold Claim (the License and Permit). On December 17, 2013, the Company paid DENR $1,093 to renew its License and Permit and was granted an annual extension to December 17, 2014. The Company will be required to renew its License and Permit with the DENR prior to commencing work the Lebak Gold Claim.
A two phased exploration program to further delineate the mineralized system currently recognized on Lebak Gold Claim is recommended and the proposed budget for the recommended work in PHP 810,000, equivalent to $18,200 approximately.
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CATACA RESOURCES, INC.
Condensed Notes to
Financial Statements (Unaudited)
As of March 31, 2015
4. |
Related Party Obligation Payable |
Due to related party at March 31, 2015 and December 31, 2014 consisted of the following:
March 31, | December 31, | |||||
2015 | 2014 | |||||
Balance at beginning of the period | $ | 40,000 | $ | 8,000 | ||
Funds advanced | 10,000 | 32,000 | ||||
Repayments | - | - | ||||
Balance at end of the period | $ | 50,000 | $ | 40,000 |
On December 1, 2013, March 31, July 18, November 21, 2014, and January 29, 2015 Mr. Edward Barrios, the Companys President, CEO, and a Director, advanced the Company $8,000, $10,000, $18,000 $4,000 and $10,000 as an unsecured obligation, respectively. The aggregate obligation bears no interest, is due on demand and is not evidenced by any written agreement. Additional on April 13, April 24 and May 8, 2015, Mr. Barrios advanced the Company an additional $4,000, $12,000 and $8,000, respectively. The funds were used to pay operating expenses of the Company. Mr. Barrios is under no obligation to advance funds in the future.
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CATACA RESOURCES, INC.
Condensed Notes to
Financial Statements (Unaudited)
As of March 31, 2015
5. |
Going Concern |
These financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. Realization values may be substantially different from carrying values as shown and these financial statements do not give effect to adjustments that would be necessary to the carrying values and classification of assets and liabilities should the Company be unable to continue as a going concern. At March 31, 2015, the Company had not yet achieved profitable operations, had accumulated losses of $75,515 since its inception and expects to incur further losses in the development of its business, all of which raises substantial doubt about the Companys ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Companys ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due.
The Company expects to continue to incur substantial losses as it executes its business plan and does not expect to attain profitability in the near future. Since its inception, the Company has funded operations through the issuance of shares to its sole director and two officers and from a related party borrowing from its sole director and officer. The Companys operating expenditure plan for the current fiscal year ending December 31, 2015 will require cash of approximately $24,000. Management intends to finance operating costs over the next twelve months with existing cash on hand, from the issuance of common shares, and additional related party borrowings from its sole director. The Company's future operations are dependent upon external funding and its ability to execute its business plan, realize sales and control expenses. Management believes that sufficient funding will be available from additional borrowings and private placements to meet its business objectives including anticipated cash needs for working capital, for a reasonable period of time. However, there can be no assurance that the Company will be able to obtain sufficient funds to continue the development of its business operation, or if obtained, upon terms favorable to the Company.
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CATACA RESOURCES, INC.
Condensed Notes to
Financial Statements (Unaudited)
As of March 31, 2015
6. |
Common stock |
The Companys capitalization is 75,000,000 shares of common stock, with a par value of $0.001 per share, with 30,000,000 shares issued and outstanding at March 31, 2015 and December 31, 2014.
As of March 31, 2015, the Company has not granted any stock options or stock warrants and has not recorded any stock-based compensation.
7. |
Subsequent events |
On April 13, April 24 and May 8, 2015, Mr. Edward Barrios, the Companys President, CEO, and a Director, advanced the Company $4,000, $12,000 and $8,000, respectively, as an unsecured related party obligation.
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Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operation
FORWARD-LOOKING STATEMENTS
This Management's Discussion and Analysis of Financial Condition and Results of Operations (MD&A) contains forward-looking statements that involve known and unknown risks, significant uncertainties and other factors that cause our actual results, levels of activity,performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed, or implied, by those forward-looking statements. You identify forward-looking statements by the use of the words may, will, should, could, expects, plans, anticipates, believes, estimates, predicts, intends, potential, proposed, or continueor the negative of those terms. These statements are only predictions. In evaluating these statements, you should consider various factors which may cause our actual results to differ materially from any forward-looking statements. Although we believe that theexceptions reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity,performance or achievements. Therefore, actual results may differ materially and adversely from those expressed in any forward-looking statements. We undertake no obligation to revise or update publicly any forward-looking statements for any reason.
RESULTS OF OPERATIONS
Working Capital
March 31, 2015 | December 31, 2014 | ||||||
$ | $ | ||||||
Current Assets | 1,053 | 1,507 | |||||
Current Liabilities | 51,568 | 40,454 | |||||
Working Capital (Deficit) | (50,515 | ) | (38,947 | ) |
Cash Flows
Three months ended | Three months ended | ||||||
March 31, 2015 | March 31, 2014 | ||||||
$ | $ | ||||||
Cash Flows used in Operating Activities | (10,454 | ) | (14,148 | ) | |||
Cash Flows from (used in) Investing Activities | - | - | |||||
Cash Flows from (used in) Financing Activities | 10,000 | 10,000 | |||||
Net increase (decrease) in Cash During Period | (454 | ) | (4,148 | ) |
Operating Revenues
From December 11, 2012 (date of inception) to Marc h 31, 2015, the Com anyp did not earn a ny revenues from operations.
Operating Expenses and Net Loss
For the three months ended March 31, 2015, the Company incurred operating expenses of $11,568 consisting primarily of professional fees relating to accounting, audit, and legal expenses for the Companys SEC filings. The Company operating expenses during the three months ended March 31, 2014 were $4,428.
For the three months ended March 31, 2015, the Company incurred a net loss of $11,568 and loss per share compared with a net loss of $4,428 and loss per share of $nil for the quarter ended March 31, 2014.
Liquidity and Capital Resources
As at March 31, 2015, the Company had current assets of $1,053 compared with current assets of $1,507 at December 31, 2014. The decrease in current assets was due to the use ofcash for operating activities which was incurred at a higher rate than the proceeds received from financing activities.
13
As at March 31, 2015, the Company had current liabilities $51,568of compared with current liabilities of $40,454 at December 31, 2014. The increase in current liabilities was attributed to amounts due for administrative expenses
As at March 31, 2015, the Company had a working capital deficit of $50,515 compared with a working capital deficit of $38,947 at December 31, 2014. The increase in working capital deficit was due to an increase in total liabilities due to amounts used to fund outstanding obligations of the Company.
Going Concern
We have not attained profitable operations and are dependent upon obtaining financing to pursue any extensive acquisitions and activities. For these reasons, our auditors stated in rthei report on our audited financial statements that they have substantial doubt that we will be able to continue as a going concern without further financing.
Future Financings
We will continue to rely on equity sales of our Common Shares in order to continue to fund our business operations Issuances of additional shares will result in dilution to existing stockholders. There is no assurance that we will achieve any additional sales of the equity securities or arrange for debt or other financing to fund our operations and other activities.
Off-Balance Sheet Arrangements
We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to stockholders.
Recently Issued Accounting Pronouncements
The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.
Trends
We are in the exploration stage, have not generated any revenue and have no prospects of generating any revenue in the foreseeable future. We are unaware of anyknown trends, events or uncertainties that have had, or are reasonably likely to have, a material impact on our business or income, either in the long term of short term, other than as described in section or in Risk Factors.
Critical Accounting Policies
Our discussion and analysis of its financial condition and results of operations, including the discussion on liquidity and capital resources, are ba sed upon our financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States. T he preparation of these fina ncial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, management re-evaluates its estimates and judgments.
The going concern basis of presentation assumes we will continuein operation throughout the next fiscal year and into the foreseeable future and will be able to realize our assets and discharge our liabilities and commitments in the normal course of business. Certain conditions, discussed below, are currently present that raise substantial doubt upon the validity of this assumption. The financial statements do not include any adjustments that might result from the outcome of the uncertainty.
Our intended exploration activities are dependent upon our ability to obtain third party financing in the form of debt and equity and ultimately to generate future profitable exploration activity or income from its investments. As of the date of this report we have not generated revenues, and have experienced negative cash flow from minimal exploration activities. We may look to secure additional funds through future debt or equity financings. Such financings may not be available or may not be available on reasonable terms.
14
Changes in and Disagreements with Accountants on Accounting Procedures and Financial Disclosure
None exist.
Item 3. Quantitative and Qualitative Disclosure about Market Risk
None
Item 4. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures. Based on the evaluation, both the Principal Executive Officer and the Principal Financial Officer concluded that our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities Exchange Act of 1934, were effective as of March 31, 2015.
Internal Control over Financial Reporting
There was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) promulgated under the Securities Act of 1934) that materially affected, or is reasonably likely to materially affect, such internal control over financial reporting during the quarter ended March 31, 2015.
Part II OTHER INFORMATION
Item 1. Legal Proceedings
None.
Item 1A. Risk Factors
In addition to other information set forth in this report, you should carefully consider the risk factors described in our Annual Report on Form 10-K. Those factors could materially affect our business, financial condition or future results. In addition, risks and uncertainties not currently known to us or that we currently deem to be immaterial may also have a materially adverse effect on our business, financial condition and/or operating results.
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
None.
Item 3. Defaults Upon Senior Securities
None.
Item 4. (Removed and reserved)
Item 5. Other Information
None.
15
Item 6. Exhibits
Exhibit | ||
Number | Ref | Description of Document |
31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2 | Certification of Principal Financial and Accounting Officer pursuant to Section 302 of the Sarbanes- Oxley Act of 2002. | |
32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | |
32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | |
101 | * | The following materials from this Quarterly Report on Form 10-Q for the quarter ended August 31, 2011, formatted in XBRL (eXtensible Business Reporting Language): |
* Pursuant to Rule 406T of Regulation S-T, these interactive data files 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 and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
16
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
CATACA RESOURCES INC. | |||
Date: | May 20, 2015 | By: | /s/ Edward Barrios |
Edward Barrios | |||
President and Chief Executive Officer | |||
(Principal Executive Officer) | |||
May 20, 2015 | By: | /s/ Maxwell Ramos | |
Maxwell Ramos | |||
Treasurer and Secretary | |||
(Principal Financial Officer and Principal Accounting Officer) |
17