Amended Quarterly Report (10-q/a)
May 23 2013 - 3:37PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q/A
Amendment
No. 1
[X]
|
|
QUARTERLY
REPORT
PURSUANT
TO
SECTION
13
OR
15(d)
OF
THE
SECURITIES
EXCHANGE
ACT
OF
1934
|
For
the quarterly period ended March 31, 2013.
[ ]
|
|
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:
0-17204
INFINITY
ENERGY RESOURCES, INC.
(Exact
name of registrant as specified in its charter)
Delaware
|
|
20-3126427
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(State
or other jurisdiction of incorporation or organization)
|
|
(I.R.S.
Employer Identification No.)
|
11900
College Blvd, Suite 310, Overland Park, KS 66210
(Address
of principal executive offices) (Zip Code)
(913)
948-9512
(Registrant’s
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 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 (§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 [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 Exchange Act.
Large
accelerated filer [ ]
|
Accelerated
filer [ ]
|
Non-accelerated
filer [ ] (Do not check if a 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]
Indicate
the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:
Class
|
|
Outstanding
at May 17, 2013
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Common
Stock, $0.0001 par value
|
|
21,256,075
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EXPLANATORY
NOTE
Infinity Energy Resources, Inc.
(the “Company”) is filing this Amendment No. 1 (this “Amendment No. 1”) to its Quarterly Report on Form
10-Q for the quarter ended March 31, 2013 (the “Form 10-Q”), originally filed with the Securities and Exchange Commission
on May 20, 2013, for the sole purpose of furnishing the Interactive Data File with detailed note tagging as Exhibit 101 to the
Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements and related notes in the
Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No
other changes have been made to the Company’s 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.
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.
EXHIBIT INDEX
31.1
|
|
Certification
of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
*
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31.2
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|
Certification
of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
*
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32
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Certification
of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley
Act)
*
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101.INS
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XBRL
Instance Document**
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101.SCH
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XBRL
Taxonomy Extension Schema
**
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101.CAL
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|
XBRL
Taxonomy Extension Calculation Linkbase
**
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101.DEF
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|
XBRL
Taxonomy Extension Definition Linkbase
**
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101.LAB
|
|
XBRL
Taxonomy Extension Label Linkbase
**
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101.PRE
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|
XBRL
Taxonomy Extension Presentation Linkbase
**
|
*
These Exhibits were previously included in Infinity Energy Resources, Inc.’s Quarterly Report on Form 10-Q for the Quarterly
period ended March 31, 2013, filed with the Securities and Exchange Commission on May 20, 2013.
** In accordance with Regulation S-T, the
XBRL related information on Exhibit No. 101 to this Quarterly Report on Form 10-Q shall be deemed “furnished”
herewith not “filed”.
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.
Signature
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Capacity
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Date
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/s/
Stanton E. Ross
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Chief
Executive Officer
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May
23, 2013
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Stanton
E. Ross
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(Principal
Executive Officer)
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|
|
|
|
|
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/s/
Daniel F. Hutchins
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Chief
Financial Officer
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May
23, 2013
|
Daniel
F. Hutchins
|
|
(Principal
Financial and Accounting Officer)
|
|
|
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