Amended Quarterly Report (10-q/a)
March 25 2020 - 12:01PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE
COMMISSION
Washington, DC
20549
FORM
10-Q/A
Amendment No. 1
☒
QUARTERLY REPORT
PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly
period ended:
January 31, 2020
☐ TRANSITION REPORT PURSUANT TO SECTION 13
or 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
Commission File Number:
000-52392
AMAZING ENERGY OIL AND GAS,
CO.
|
(Exact name of registrant as specified in its
charter)
|
Nevada
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82-0290112
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(State or other jurisdiction of
incorporation)
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(I.R.S. Employer Identification
Number)
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5700 W Plano Pkwy
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Suite 3600
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Plano, Texas 75093
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(Address of principal executive
office)
|
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Registrant’s telephone number, including
area code: (972) 233-1244
Securities Registered Pursuant to Section 12(b)
of the Act:
Title of Each Class
|
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Name of Each Exchange on
Which Registered
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Trading Symbol
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Common Stock, par value
$0.001 per share
|
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OTCQX
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AMAZ
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Indicate by check
mark whether the Registrant (i) has 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 (ii) has been subject to such
filing requirements for the past 90 days. YES ⌧ 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 ☐
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
|
☐
|
Smaller Reporting Company
|
⌧
|
(Do not check if smaller reporting
company)
|
|
Emerging Growth company
|
☐
|
If an emerging
growth company, indicate by check mark if the registrant has
elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided
pursuant to Section 13(a) of the Exchange
Act. ☐
Indicate by check
mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Exchange Act). YES ☐ NO ⌧
State the number of
shares outstanding of each of the issuer’s classes of common
equity, as of the latest practicable date: 98,101,232 as of March 16, 2020.
EXPLANATORY
NOTE
The
purpose of this amendment on Form 10-Q/A to Amazing Energy Oil
& Gas, Co.'s Quarterly Report on Form 10-Q for the period ended
January 31, 2020, filed with the Securities and Exchange Commission
on March 23, 2020 is solely to furnish Exhibit 101 to the Form 10-Q
in accordance with Rule 405 of Regulation
S-T.
No
other changes have been made to the Form 10-Q. This Amendment No. 1
to the Form 10-Q speaks as of the original filing date of the Form
10-Q, does not reflect events that may have occurred subsequent to
the original filing date, and does not modify or update in any way
disclosures made in the original Form
10-Q.
Exhibit
Number
|
|
Description of Document
|
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Form
|
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Incorporated
by Reference
Date
|
|
Number
|
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Filed
herewith
|
|
|
Exchange Agreement
with K. Meade, effective June 27, 2018
|
|
8-K
|
|
9/24/2018
|
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10 .1
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|
|
|
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Exchange Agreement
with J. Etter, effective June 27, 2018
|
|
8-K
|
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9/24/2018
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|
10.2
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|
|
|
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Exchange Agreement
with Golf South Energy Partners 2012A, LP, Gulf South Energy
Partners 2013 LP, Gulf South Energy Partners 2014 LP and Gulf South
Energy Partners 2015A LP, effective June 27, 2018
|
|
8-K
|
|
9/24/2018
|
|
10.3
|
|
|
|
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Exchange Agreement
with R. O’Brien, effective June 27, 2018
|
|
8-K
|
|
9/24/2018
|
|
10.4
|
|
|
|
|
Exchange Agreement
with Petro Pro, Ltd., effective June 27, 2018
|
|
8-K
|
|
9/24/2018
|
|
10.5
|
|
|
|
|
Exchange Agreement
with M. Khorassani, effective June 27, 2018
|
|
8-K
|
|
9/24/2018
|
|
10.6
|
|
|
|
|
Exchange Agreement
with F.W. Thomas and B. Thomas, effective June 27,
2018
|
|
8-K
|
|
9/24/2018
|
|
10.7
|
|
|
|
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Exchange Agreement
with T. Alford, effective July 24, 2018
|
|
8-K
|
|
9/24/2018
|
|
10.8
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|
|
|
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Exchange Agreement
with D. Hudson, effective July 30, 2018
|
|
8-K
|
|
9/24/2018
|
|
10.9
|
|
|
|
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Exchange Agreement
with D. Bromberg, effective August 08, 2018
|
|
8-K
|
|
9/24/2018
|
|
10.10
|
|
|
|
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Exchange Agreement
with D. Lazier, effective August 08, 2018
|
|
8-K
|
|
9/24/2018
|
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10.11
|
|
|
|
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Wyatt Purchase and
Sale Agreement dated October 12, 2018.
|
|
8-K
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10/22/2018
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|
10.1
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|
|
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Wyatt Assignment
and Bill of Sale.
|
|
8-K
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10/22/2018
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10.2
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|
|
|
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Loan Agreement
dated October 24, 2018.
|
|
8-K
|
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10/26/2018
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10.1
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|
|
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Promissory Note
dated October 24, 2018.
|
|
8-K
|
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10/26/2018
|
|
10.2
|
|
|
|
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Employment
Agreement with Benjamin M. Dobbins, effective October 23,
2018
|
|
10-Q
|
|
12/17/2018
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10.16
|
|
|
|
|
Employment
Agreement with David C. Arndt, effective November 1,
2018
|
|
10-Q
|
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12/17/2018
|
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10.17
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|
|
|
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Certification of
Principal Executive Officer pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
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|
|
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X
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Certification of
Principal Financial Officer pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
|
|
|
|
|
|
|
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X
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|
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Certification of
Chief Executive Officer pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
|
|
|
|
|
|
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X
|
|
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Certification of
Chief Financial Officer pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
|
|
|
|
|
|
|
|
X
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101.INS**
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XBRL Instance
Document
|
|
|
|
|
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|
X
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101.SCH**
|
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XBRL Taxonomy
Extension – Schema
|
|
|
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|
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X
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101.CAL**
|
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XBRL Taxonomy
Extension – Calculation
|
|
|
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X
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101.DEF**
|
|
XBRL Taxonomy
Extension – Definition
|
|
|
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|
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|
X
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101.LAB**
|
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XBRL Taxonomy
Extension – Label
|
|
|
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X
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101.PRE**
|
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XBRL Taxonomy
Extension – Presentation
|
|
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|
|
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|
X
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*Previously
filed.
**
Furnished herewith.
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 on March 25,
2020.
|
AMAZING ENERGY OIL AND GAS,
CO.
|
|
|
|
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By:
|
WILLARD
MCANDREW III
|
|
|
Willard McAndrew
III
|
|
|
Principal Executive
Officer
|
|
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|
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By:
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BENJAMIN
JACOBSON III
|
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Benjamin Jacobson
III
|
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Principal Financial
Officer and Principal Accounting Officer
|