Amended Quarterly Report (10-q/a)
May 22 2018 - 5:26PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment
No. 1)
(Mark One)
[ X ]
QUARTERLY REPORT PURSUANT TO SECTION
13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2018
OR
[ ]
TRANSITION REPORT UNDER SECTION 13 OF
15(d) OF THE EXCHANGE ACT OF 1934
From the transition period ___________ to ____________.
Commission File
Number
000-30371
DYNARESOURCE,
INC
.
(Exact name of small business issuer as specified
in its charter)
Delaware
|
|
94-1589426
|
(State or other jurisdiction of incorporation or organization)
|
|
(IRS Employer Identification No.)
|
222 W Las Colinas
Blvd., Suite 1910 North Tower, Irving, Texas 75039
(Address of principal executive offices)
(972) 868-9066
(Issuer's telephone number)
N/A
(Former name, former address and former fiscal
year, if changed since last report)
Indicate by check mark whether the registrant
(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 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 Rule 12b-2
of the Exchange Act:
|
Large Accelerated Filer [ ]
|
|
Accelerated Filer [ ]
|
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Non-Accelerated Filer [ ]
|
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Smaller Reporting Company [X]
|
|
|
|
|
Indicate by a check mark whether the company
is a shell company (as defined by Rule 12b-2 of the Exchange Act):
Yes [ ] No [X]
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.
Yes [ ] No [X]
As of April 30, 2018, there were 17,722,825 shares of Common
Stock of the issuer outstanding.
AMENDMENT NO. 1 TO THE QUARTERLY REPORT ON
FORM 10-Q
FOR THE QUARTER ENDED MARCH 31,
2018
EXPLANATORY NOTE
The purpose of this
Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended March 31, 2018 as filed with the Securities and
Exchange Commission on May 15, 2018 is to furnish Exhibits 101 to the Form 10-Q.
No changes have been made
to the Quarterly Report other than the furnishing of Exhibit 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB and 101.PRE described
above. This Amendment No. 1 to Form 10-Q does not reflect subsequent events occurring after the original filing date of the Form
10-Q or modify or update in any way disclosures made in the Form 10-Q, as amended.
In addition, pursuant to
Rule 12b-15 under the Securities Exchange Act of 1934, as a result of this Amended Report, the certifications pursuant to Section
302 and Section 906 of the Sarbanes-Oxley Act of 2002, filed and furnished, respectively as exhibits to the Original Report have
been re-executed and re-filed as of the date of this Amended Report and are included as exhibits hereto.
ITEM 6. EXHIBITS
The following exhibits are included herein:
Exhibit Number
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Name of Exhibit
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31.1
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Certification of Chief Executive Officer, pursuant to Rule 13a-14(a) of the Exchange Act, as enacted by Section 302 of the Sarbanes-Oxley Act of 2002.
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31.2
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Certification of Chief Financial Officer, pursuant to Rule 13a-14(a) of the Exchange Act, as enacted by Section 302 of the Sarbanes-Oxley Act of 2002.
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32.1
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Certification of Chief Executive Officer and Chief Financial Officer, pursuant to 18 United States Code Section 1350, as enacted by Section 906 of the Sarbanes-Oxley Act of 2002.
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101
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XBRL
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SIGNATURES
In accordance with 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.
DynaResource, Inc.
By
/s/ K.W. (“K.D.”) Diepholz
K.W. (“K.D.”) Diepholz, Chairman / CEO
Date: May 22, 2018
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