Amended Quarterly Report (10-q/a)

Date : 02/19/2019 @ 9:57PM
Source : Edgar (US Regulatory)
Stock : Mexus Gold Us (QB) (MXSG)
Quote : 0.015  0.0021 (16.28%) @ 9:30PM

Amended Quarterly Report (10-q/a)

 

U. S. SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q/A

(Amendment No. 1)

 

[ X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended December 31, 2018

 

[   ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ___________ to _____________

 

MEXUS GOLD US

 

Nevada

 

000-52413

 

20-4092640

(State or other jurisdiction of Incorporation)

 

(Commission File Number)

 

(IRS Employer Identification Number)

 

1805 N. Carson Street, #150

Carson City, NV 89701

(Address of principal executive offices)

 

(916) 776 2166

(Issuer’s Telephone Number)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act of 1934 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 past 90 days. Yes [ X] 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” and “smaller reporting company” in Rule12b-2 of the Exchange Act.

 

Large accelerated filer

[   ]

Accelerated filer

[   ]

Non-accelerated filer (Do not check if smaller reporting company)

[   ]

Smaller reporting company

[X]

Emerging growth company

[   ]

 

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

 

Yes

[   ]

No

[X]

 

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS

 

Check whether the registrant filed all documents and reports required to be filed by Section 12, 13, or 15(d) of the Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court.

 

Yes

[   ]

No

[   ]

 

APPLICABLE ONLY TO CORPORATE ISSUERS

 

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of February 7, 2019 there were 974,963,975 shares of our common stock were issued and outstanding.


1


 

 

EXPLANATORY NOTE

 

The sole purpose of this Amendment # 1 to the Quarterly Report on Form 10-Q ("Form 10-Q") for the period ended December 31, 2018, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-Q provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).

 

No other changes have been made to the Form 10-Q. This Amendment #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.

 

Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.


2


 

 

PART II – OTHER INFORMATION

 

ITEM 6. EXHIBITS

 

 

 

Exhibit #

 

Form Type

 

Filing Date

 

Filed with This Report

Exhibits

 

 

 

 

 

 

 

 

 

 

 

 

 

Articles of Incorporation filed with the Secretary of State of Colorado on June 22, 1990

 

3.1

 

10-SB

 

1/24/2007

 

 

 

 

 

 

 

 

 

 

 

Articles of Amendment to the Articles of Incorporation filed with the Secretary of State of Colorado on October 17, 2006

 

3.2

 

10-SB

 

1/24/2007

 

 

 

 

 

 

 

 

 

 

 

Articles of Amendment to Articles of Incorporation filed with the Secretary of State of the State of Colorado on January 25, 2007

 

3.3

 

10KSB

 

6/29/2007

 

 

 

 

 

 

 

 

 

 

 

Articles of Incorporation filed with the Secretary of State of Nevada on October 1, 2009

 

3.4

 

10-K

 

7/27/2016

 

 

 

 

 

 

 

 

 

 

 

Certificate of Amendment filed with the Secretary of State of Nevada on March 9, 2016

 

3.5

 

10-K

 

7/27/2016

 

 

 

 

 

 

 

 

 

 

 

Certificate of Designation filed with the Secretary of State of Nevada on August 8, 2011

 

3.6

 

10-K

 

7/27/2016

 

 

 

 

 

 

 

 

 

 

 

Amended and Restated Bylaws dated December 30, 2005

 

3.7

 

10-SB

 

1/24/2007

 

 

 

 

 

 

 

 

 

 

 

Code of Ethics

 

14.1

 

10-KSB

 

6/29/2007

 

 

 

 

 

 

 

 

 

 

 

Certification of Paul D. Thompson, pursuant to Rule 13a-14(a)

 

31.1

 

 

 

 

 

X

 

 

 

 

 

 

 

 

 

Certification of Paul D. Thompson pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

32.1

 

 

 

 

 

X

 

 

 

 

 

 

 

 

 

Caborca Preliminary Report and First Stage Mapping

 

99.1

 

 

 

 

 

X

 

 

 

 

 

 

 

 

 

XBRL Instance Document

 

101.INS

 

 

 

 

 

X

 

 

 

 

 

 

 

 

 

XBRL Taxonomy Extension Schema Document

 

101.SCH

 

 

 

 

 

X

 

 

 

 

 

 

 

 

 

XBRL Taxonomy Extension Calculation Linkbase Document

 

101.CAL

 

 

 

 

 

X

 

 

 

 

 

 

 

 

 

XBRL Taxonomy Extension Definition Linkbase Document

 

101.DEF

 

 

 

 

 

X

 

 

 

 

 

 

 

 

 

XBRL Taxonomy Extension Label Linkbase Document

 

101.LAB

 

 

 

 

 

X

 

 

 

 

 

 

 

 

 

XBRL Taxonomy Extension Presentation Linkbase Document

 

101.PRE

 

 

 

 

 

X

 


3


 

 

Signatures

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

February 19, 2019

 

/s/ Paul D. Thompson                                          

Paul D. Thompson

Chief Executive Officer

Chief Financial Officer

Principal Accounting Officer

Director


4

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