As filed with the Securities and Exchange Commission on October 5, 2005.
United States 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 Three-Month Period Ended March 31, 2004; 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 No. 0-24027
ENERGY EXPLORATION TECHNOLOGIES
(Exact name of registrant as specified in its charter)
Nevada | 61–1126904 |
840 7th Avenue S.W., Suite 700, Calgary, Alberta, Canada T2P 3G2
(Address of principal executive offices) (Zip Code)
(403) 264–7020
(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 registration was required to file such Reports), and (2) has been subject to such filing requirements for the past 90 days: Yes [X] No [ ]
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:
20,005,959 shares of common stock, par value $0.001 per share, as of April 30, 2004
ADVISEMENT
This Amendment No. 1 (this “Amendment”) to Form 10-Q of Energy Exploration Technologies Inc. (the “Company” or “NXT”) for the period ended March 31, 2004 (the “Original 10-K”), has been prepared solely for the purpose of filing a corrected Certification from NXT’s principal executive and principal accounting officer pursuant to Rule 13a-14(a)/15d-14(a).
Item 6 -
Exhibits And Reports On form 8-K
a) Exhibits
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Signature
Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this amended quarterly report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.
Dated at Calgary, Alberta, this 30th day of September, 2005.
Energy Exploration Technologies | ||
By: /s/ George Liszicasz | ||
George Liszicasz | ||
SECTION 302 CERTIFICATION
I, George Liszicasz, certify that:
1. I have reviewed this quarterly report of Energy Exploration Technologies.
2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report;
4. As the registrant’s sole certifying officer I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:
a) designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which the quarterly report is being prepared;
b) evaluated the effectiveness of the registrant’s disclosure controls and procedures as of a date within 90 days prior to the filing date of this quarterly report (the “Evaluation Date”); and
c) presented in this quarterly report my conclusions about the effectiveness of the disclosure controls and procedures based on my evaluation of the Evaluation Date;
5. As the registrant’s sole certifying officer I have disclosed, based on my most recent evaluation, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function);
a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant’s ability to record, process, summarize and report financial data and have identified for the registrant’s auditors any material weakness in internal controls; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls, and
6. As the registrant’s sole certifying officer I have indicated in this quarterly report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of my most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.
Date: September 30, 2005 | By: | /s/ GEORGE LISZICASZ |