UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-QSB
X QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarter ended November 30, 2006
_ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ____ to _____
KAL Energy, INC.
(Formerly Patriarch, Inc.)
(Name of small business in its charter)
Delaware | 333-97201 | 98-0360062 |
(State or other jurisdiction of incorporation) | (Commission File Number) | (IRS Employer Identification Number) |
Suite # 206-595 Howe Street Vancouver, BC | V6C 2T5 |
(Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code: (604) 961-8878
Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities 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. YesX No ____
Applicable only to issuers involved in bankruptcy proceedings during the past five years:
Check whether the issuer has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. Yes ____ No ____
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YesX 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: 11,718,818 at November 30, 2006.
Transitional Small Business Disclosure Format (Check one): Yes __ NoX
- 1 -
KAL ENERGY, INC.
(formerly PATRIARCH INC.)
(An Exploration Stage Company)
SECOND QUARTER FINANCIAL STATEMENTS
NOVEMBER 30, 2006
(Unaudited)
(Stated in US Dollars)
INDEX
Page
STATEMENT OF STOCKHOLDERS’ DEFICIENCY
- 2 -
KAL ENERGY, INC.
(formerly PATRIARCH INC.)
(An Exploration Stage Company)
BALANCE SHEETS
(Unaudited)
(Stated in US Dollars)
|
| NOVEMBER 30 |
| MAY 31 |
|
| 2006 |
| 2006 |
|
|
|
|
|
ASSETS |
|
|
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Current |
|
|
|
|
Cash | $ | 11,123 |
| $ 1,840 |
Loan receivable |
| 90,000 |
| - |
Note receivable |
| 14,000 |
| 14,000 |
|
|
|
|
|
Total Assets | $ | 115,123 |
| $ 15,840 |
|
|
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|
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LIABILITIES |
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Current |
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|
|
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Accounts payable and accrued liabilities | $ | 12,946 |
| $ 8,126 |
Due to a shareholder |
| 42,820 |
| 32,820 |
|
| 55,766 |
| 40,946 |
|
|
|
|
|
STOCKHOLDERS’ EQUITY (DEFICIENCY) |
|
|
|
|
Common Stock |
|
|
|
|
Authorized: |
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|
|
|
100,000,000 voting common shares, par value $0.0001 |
|
|
|
|
|
|
|
|
|
Issued and outstanding: |
|
|
|
|
11,843,818 common shares |
| 1,184 |
| 1,172 |
|
|
|
|
|
Additional paid-in capital |
| 151,381 |
| 51,393 |
|
|
|
|
|
Deficit Accumulated During The Exploration Stage |
| (93,208) |
| (77,671) |
Total Stockholders' Equity (Deficiency) |
| 59,357 |
| (25,106) |
|
|
|
|
|
Total Liabilities and Stockholders' Equity (Deficiency) | $ | 115,123 |
| $ 15,840 |
The accompanying notes are an integral part of these financial statements |
|
| ||
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KAL ENERGY, INC.
(formerly PATRIARCH INC.)
(An Exploration Stage Company)
STATEMENTS OF OPERATIONS
(Unaudited)
(Stated in US Dollars)
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|
|
|
| CUMULATIVE |
|
|
|
|
| PERIOD FROM |
|
|
|
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| INCEPTION |
|
|
|
|
| FEBRUARY 21 |
| THREE MONTHS ENDED | SIX MONTHS ENDED | 2001 TO | ||
| NOVEMBER 30 | NOVEMBER 30 | NOVEMBER 30 | ||
| 2006 | 2005 | 2006 | 2005 | 2006 |
|
|
|
|
|
|
Revenue | $ - | $ - | $ - | $ - | $ - |
|
|
|
|
|
|
Expenses |
|
|
|
|
|
Consulting fees | - | - | - | - | 9,829 |
Property expenditures | - | - | - | - | 20,000 |
Professional fees | 10,628 | 4,715 | 14,977 | 5,863 | 52,534 |
Office | - | - | - | - | 4,287 |
Transfer agent fees | 364 | 205 | 364 | 377 | 5,643 |
Bank charges | 126 | 45 | 196 | 140 | 915 |
Total Expenses | 11,118 | 4,965 | 15,537 | 6,380 | 93,208 |
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Net Loss | $ (11,118) | $ (4,965) | $ (15,537) | $ (6,380) | $ (93,208) |
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Net Loss Per Common Share, basic and diluted | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.00) |
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Weighted Average Number Of Common Shares Outstanding |
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|
|
| |
11,732,554 | 11,718,818 | 11,725,649 | 11,718,818 |
| |
The accompanying notes are an integral part of these financial statements | |||||
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KAL ENERGY, INC.
(formerly PATRIARCH INC.)
(An Exploration Stage Company)
STATEMENTS OF CASH FLOWS
(Unaudited)
(Stated in US Dollars)
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| CUMULATIVE |
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|
|
| PERIOD FROM |
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| INCEPTION |
|
|
|
|
| FEBRUARY 21 |
| THREE MONTHS ENDED | SIX MONTHS ENDED | 2001 TO | ||
| NOVEMBER 30 | NOVEMBER 30 | NOVEMBER 30 | ||
| 2006 | 2005 | 2006 | 2005 | 2006 |
|
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|
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Operating Activities |
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|
|
|
|
Net loss for the period | $ (11,118) | $ (4,965) | $ (15,537) | $ (6,380) | $ (93,214) |
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|
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Change in non-cash working capital items: |
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|
|
|
|
Increase in note receivable | - | - | - | - | (14,000) |
Loan to Thatcher Mining Pte. Ltd. | (90,000) | - | (90,000) | - | (90,000) |
Increase (Decrease) in accounts . payable and accrued liabilities | 626 |
- |
4,820 |
(2,830) | 12,952 |
| (100,492) | (4,965) | (100,717) | (9,210) | (184,262) |
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Financing Activities |
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Shareholder advances | 10,000 | - | 10,000 | - | 42,820 |
Common stock issuances | 100,000 | - | 100,000 | - | 152,565 |
| 110,000 | - | 110,000 | - | 195,385 |
|
|
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|
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Increase (Decrease) In Cash | 9,508 | (4,965) | 9,283 | (9,210) | 11,123 |
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Cash, Beginning Of Period | 1,615 | 4,773 | 1,840 | 9,018 | - |
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Cash, End Of Period | $ 11,123 | $ (192) | $ 11,123 | $ (192) | $ 11,123 |
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Supplemental Disclosure Of Cash Flow Information |
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Cash paid during the period |
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Interest | $ - | $ - | $ - | $ - | $ - |
Income Taxes | $ - | $ - | $ - | $ - | $ - |
The accompanying notes are an integral part of these financial statements | |||||
- 5 -
KAL ENERGY, INC.
(formerly PATRIARCH INC.)
(An Exploration Stage Company)
STATEMENT OF STOCKHOLDERS’ EQUITY (DEFICIENCY)
PERIOD FROM INCEPTION, FEBRUARY 21, 2001, TO NOVEMBER 30, 2006
(Unaudited)
(Stated in US Dollars)
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| DEFICIT |
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| COMMON STOCK | ACCUMULATED |
| ||
|
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| ADDITIONAL | DURING THE |
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| PAID-IN | EXPLORATION |
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| NUMBER | AMOUNT | CAPITAL | STAGE | TOTAL |
Issuance of common stock for cash |
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Founders’ shares | 10,000,000 | $ 1,000 | $ - | $ - | $ 1,000 |
Initial shares | 1,718,818 | 172 | 51,393 | - | 51,565 |
Net loss for the period | - | - | - | (35,809) | (35,809) |
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Balance, May 31, 2001 | 11,718,818 | 1,172 | 51,393 | (35,809) | 16,756 |
Net income for the year | - | - | - | 15,723 | 15,723 |
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Balance, May 31, 2002 | 11,718,818 | 1,172 | 51,393 | (20,086) | 32,479 |
Net loss for the year | - | - | - | (16,847) | (16,847) |
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Balance, May 31, 2003 | 11,718,818 | 1,172 | 51,393 | (36,933) | 15,632 |
Net loss for the year | - | - | - | (18,846) | (18,846) |
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Balance, May 31, 2004 | 11,718,818 | 1,172 | 51,393 | (55,779) | (3,214) |
Net loss for the year | - | - | - | (11,544) | (11,544) |
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Balance, May 31, 2005 | 11,718,818 | 1,172 | 51,393 | (67,323) | (14,758) |
Net loss for the period | - | - | - | (10,348) | (10,348) |
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Balance, May 31, 2006 | 11,718,818 | 1,172 | 51,393 | (77,671) | (25,106) |
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Issuance of common stock for cash | 125,000 | 12 | 99,988 | - | 100,000 |
Net loss for the period | - | - | - | (15,537) | (15,537) |
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Balance, November 30, 2006 | 11,843,818 | $ 1,184 | $ 151,381 | $ (93,208) | $ 59,357 |
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The accompanying notes are an integral part of these financial statements | |||||
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KAL ENERGY, INC.
(formerly PATRIARCH INC.)
(An Exploration Stage Company)
NOTES TO FINANCIAL STATEMENTS
November 30, 2006
(Unaudited)
(Stated in US Dollars)
1. BASIS OF PRESENTATION
The unaudited interim financial statements as of November 30, 2006 included herein have been prepared without audited pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with United States generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. It is suggested that these financial statements be read in conjunction with the May 31, 2006 audited financial statements and notes thereto.
2. NATURE OF OPERATIONS AND GOING CONCERN
a) Organization and Change of Name
The Company was incorporated on February 21, 2001 in the State of Delaware. On November 14, 2006 the majority of shareholders voted to amend the Company’s Articles of incorporation to change the Company’s name to KAL Energy, Inc. This amendment took effect on December 20, 2006. The Company was formed for the purpose of acquiring exploration and development stage natural resource properties and is in the pre-exploration stage.
b) Exploration Activities
The Company has been in the exploration stage since its formation and has not yet realized any revenues from its planned operations. The Company is currently seeking opportunities for profitable operations.
c) Going Concern
The Company’s interim financial statements have been prepared on a going concern basis, which contemplate the realization of assets and satisfaction of liabilities in the normal course of business.
As shown in the accompanying financial statements, the Company has incurred a net loss of $93,208 for the period from February 21, 2001 (inception) to November 30, 2006, and has no revenue. The Company's ability to continue as a going concern is dependent upon the continued financial support of its controlling shareholder, which has been confirmed by the controlling shareholder, its ability to
- 7 -
KAL ENERGY, INC.
(formerly PATRIARCH INC.)
(An Exploration Stage Company)
NOTES TO FINANCIAL STATEMENTS
November 30, 2006
(Unaudited)
(Stated in US Dollars)
2. NATURE OF OPERATIONS AND GOING CONCERN (Continued)
c) Going Concern (Continued)
generate sufficient cash flow to meet its obligations on a timely basis and, ultimately, to attain cash flow from profitable operations.
Recurring losses from operations and operating cash constraints are potential factors, which, among others, may indicate that the Company will be unable to continue as a going concern for a reasonable period of time. These factors, among others, raise substantial doubt about the Company's ability to continue as a going concern.
The interim financial statements do not include adjustments relating to recoverability and classification of recorded assets amounts, or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
3. NOTE RECEIVABLE
At May 31, 2001, the Company hired an independent consultant to take the Company public. The contract was terminated during the year ended May 31, 2002 and the consultant agreed to repay to the Company funds advanced of $45,000. The balance outstanding at November 30, 2006, comprising a promissory note of $14,000 (May 31, 2006 - $14,000), is due on demand, is expected to be repaid in the year ending May 31, 2007, and bears no interest.
4. LOAN RECEIVABLE
On November 28, 2006 KAL Energy, Inc. (formerly PATRIARCH INC.) and Thatcher Mining Pte. Ltd.(“Thatcher”) have entered into a Loan Agreement pursuant to which KAL Energy, Inc has loaned to Thatcher a total of $90,000 repayable on demand and guaranteed by a director of Thatcher. Simultaneously, with the execution of the Loan Agreement, KAL Energy, Inc. and Thatcher entered into an additional Loan Agreement whereby KAL Energy, Inc. will loan to Thatcher. $100,000 prior to closing of the Reorganization Agreement (see Subsequent Events note 7 (b)). Both of these loans are non-interest bearing. Upon closing, under the terms of this Reorganization Agreement, the loans will be cancelled and deemed to paid in full.
- 8 -
KAL ENERGY, INC.
(formerly PATRIARCH INC.)
(An Exploration Stage Company)
NOTES TO FINANCIAL STATEMENTS
November 30, 2006
(Unaudited)
(Stated in US Dollars)
5. RELATED PARTY TRANSACTIONS
A shareholder, a director and the president of the Company has advanced funds to the Company in the way of a non-interest bearing demand loan for the Company to fulfill its operating obligations. Advances due to the shareholder at November 30, 2006 amount to $42,820 (May 31, 2006 - $32,820).
6. EXPLORATION EXPENDITURES
The Company entered into an option agreement, as amended on October 8, 2003, with Klondike Bay Resources (“Klondike”), an Ontario company, whereby the Company has the exclusive right and option to an undivided 90% right, title and interest in and to the Manchester South property claims (the “Option”) located in the Sudbury Mining District, Ontario, Canada, for total consideration consisting of a 1% net smelter return, cash payments to the optionor totaling $7,500, and the incurrence of property expenditures totaling $200,000 to be made as follows:
a) upon execution of the agreement, the payment to the optionor of the sum of $7,500 (paid);
b) by December 31, 2004, the incurrence of property expenditures in the amount of $25,000; and
c) by December 31, 2005, the incurrence of property expenditures in the further amount of $175,000, provided that any property expenditures incurred prior to December 31, 2004 which are in excess of $25,000 will be applied to the further required amount of $175,000.
As of May 31, 2005, the Company had incurred $9,500 on exploration expenditures pursuant to the terms of this agreement.
In 2005, the Company abandoned its interest in the property.
7. COMMON STOCK
On November 20, 2006 the Company issued 125,000 voting common shares for $100,000 cash.
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KAL ENERGY, INC.
(formerly PATRIARCH INC.)
(An Exploration Stage Company)
NOTES TO FINANCIAL STATEMENTS
November 30, 2006
(Unaudited)
(Stated in US Dollars)
8. SUBSEQUENT EVENTS
(a) Effective on December 20, 2006, the common shares of the Company were subject to a forward split with a ratio of 4:1, resulting in 47,375,272 post-split shares outstanding (11,843,818 pre-split shares).
(b) On December 29, 2006, the Company entered into an Agreement and Plan of Reorganization (the “Reorganization Agreement”) with Thatcher Mining Pte. Ltd., a privately held Singapore corporation (“Thatcher”). The parties intend to close the transaction on or about January 23, 2007, or as soon thereafter as possible, and either party has the right to terminate the Reorganization Agreement in the event the closing is not completed on or before February 10, 2007. Upon closing under the Reorganization Agreement, the shareholders of Thatcher will transfer all of their shares of Thatcher to the Company in exchange for an aggregate of 32,000,000 post-split shares of common stock of the Company. Accordingly, following closing, Thatcher will be a wholly-owned subsidiary of the Company, and the Company will have a total of approximately 79,375,272 shares issued and outstanding, of which 47,375,272 will be owned by persons who were previously shareholders of the Company and 32,000,000 will be owned by persons who were previously shareholders of Thatcher, and/or their nominees.
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ITEM 2.
MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS
CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS
Certain statements in this report are what are known as "forward-looking statements," which are basically statements about the future. For that reason, these statements involve risk and uncertainty since no one can accurately predict the future. Words such as "plans," "intends," "hopes," "seeks," "anticipates," "expects," and the like, often identify such forward looking statements, but are not the only indication that a statement is a forward-looking statement. Such forward-looking statements include statements concerning our plans and objectives with respect to our present and future operations, and statements which express or imply that such present and future operations will or may produce revenues, income or profits. In evaluating these forward-looking statements, you should consider various factors that may cause our actual results to differ materially from any forward- look ing statement. We caution you not to place undue reliance on these forward-looking statements. Although we base these forward-looking statements on our expectations, assumptions, and projections about future events, actual events and results may differ materially, and our expectations, assumptions, and projections may prove to be inaccurate. The forward-looking statements speak only as of the date hereof, and we expressly disclaim any obligation to publicly release the results of any revisions to these forward-looking statements to reflect events or circumstances after the date of this filing.
Forward-looking statements reflect the current view of management with respect to future events and are subject to numerous risks, uncertainties and assumptions. We can give no assurance that such expectations will prove to be correct. Should any one or more of such risks or uncertainties materialize or should any underlying assumptions prove incorrect, actual results are likely to vary materially from those described in this Form 10-QSB. There can be no assurance that the projected results will occur, that these judgments or assumptions will prove correct or that unforeseen developments will not occur. We are under no duty to update any of the forward-looking statements after the date of this Form 10-QSB.
Plan of Operation
Our plan of operation for the twelve months following the date of this annual report is to review and consider alternative asset acquisition opportunities. We anticipate that the review of various resource property acquisition opportunities will cost approximately $5,000. As well, we anticipate spending an additional $15,000 on administrative costs, including professional and other fees payable in connection with complying with reporting obligations. Total expenditures over the next 12 months are therefore expected to be $20,000.
The Company, as of November 30, 2006, had $11,118 in cash in the Company account. Although he has made no formal commitment, it is anticipated that any future capital requirements for the above mentioned expenditures will be funded by the president of the Company on a shareholder’s loan basis.
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Results Of Operations
Three-month period ended November 30, 2006 compared to the three-month period ended November 30, 2005
Revenues
We have not earned any revenues from operations from our incorporation on February 21, 2001 through November 30, 2006. Our activities have been financed from the proceeds of share subscriptions. We do not anticipate earning revenues until such time as we have acquired an interest in a significant asset, of which there is no assurance.
Expenses
Net loss for the three month period ended November 30, 2006 increased to $11,118, compared to $4,965 for the three month period ended November 30, 2005. Bank charges increased from $45 during the three month period ended November 30, 2005 to $126 for the three month period ended November 30, 2006. Professional fees increased from $4,715 for the three month period ended November 30, 2005 to $10,628 for the three month period ended November 30, 2006. The increase in professional fees was due to increased legal and accounting fees.
Loss
We had a net loss of $11,118 for the three-month period ended November 30, 2006 compared to a net loss of $4,965 for the three-month period ended November 30, 2005. The increased loss was due to an increase in expenses, as discussed above. We have not attained profitable operations and are dependent upon obtaining financing to pursue exploration activities.
Six-month period ended November 30, 2006 compared to the six-month period ended November 30, 2005
Revenues
We have not earned any revenues from operations from our incorporation on February 21, 2001 through November 30, 2006. Our activities have been financed from the proceeds of share subscriptions. We do not anticipate earning revenues until such time as we have acquired an interest in a significant asset, of which there is no assurance.
Expenses
Net loss for the six month period ended November 30, 2006 increased to $15,537, compared to $6,380 for the six month period ended November 30, 2005. Bank charges increased from $140 during the six month period ended November 30, 2005 to $196 for the six month period ended November 30, 2006. Professional fees increased from $5,863 for the six month period ended November 30, 2005 to $14,977 for the six month period ended November 30, 2006. The increase in professional fees was due to increased legal and accounting fees.
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Loss
We had a net loss of $15,537 for the six month period ended November 30, 2006 compared to a net loss of $6,380 for the six month period ended November 30, 2005. The increased loss was due to an increase in expenses, as discussed above. We have not attained profitable operations and are dependent upon obtaining financing to pursue exploration activities.
Capital Resources
As of November 30, 2006, we had current assets of $115,123, consisting of $11,123 in cash, $90,000 in a loan to Thatcher Mining Pte. Ltd., and a note receivable of $14,000 from our former consultant. Our former consultant has paid us $31,000 of the $45,000 due and owing to us.
Liabilities
As of November 30, 2006, we had liabilities of $55,766, consisting of accounts payable and accrued liabilities of $12,946 and a non-interest bearing, demand loan from Strato Malamas, our president, of $42,820.
ITEM 3.
CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls
We evaluated the effectiveness of our disclosure controls and procedures as of the end of the period ended November 30, 2006. This evaluation was conducted with the participation of our chief executive officer and our principal accounting officer.
Disclosure controls are controls and other procedures that are designed to ensure that information that we are required to disclose in the reports we file pursuant to the Securities Exchange Act of 1934 is recorded, processed, summarized and reported.
Limitations on the Effective of Controls
Our management does not expect that our disclosure controls or our internal controls over financial reporting will prevent all error and fraud. A control system, no matter how well conceived and operated, can provide only reasonable, but no absolute, assurance that the objectives of a control system are met. Further, any control system reflects limitations on resources, and the benefits of a control system must be considered relative to its costs. These limitations also include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people or by management override of a control. A design of a control system is also based upon certain assumptions about potential future conditions; over time, controls may become inadequate because of changes in conditions, or the degree o f compliance with the policies or procedures may deteriorate. Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and may not be detected.
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Conclusions
Based upon their evaluation of our controls, the chief executive officer and principal accounting officer have concluded that, subject to the limitations noted above, the disclosure controls are designed to be effective and are effective in providing reasonable assurance that material information relating to us is made known to management on a timely basis during the period when our reports are being prepared.
There were no changes in our internal controls that occurred during the year covered by this report that have materially affected, or are reasonably likely to materially affect our internal controls.
PART II - OTHER INFORMATION
ITEM 2.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
None.
ITEM 3.
DEFAULTS UPON SENIOR SECURITIES
None.
ITEM 4.
SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.
On November 14, 2006, a majority of the shareholders of the Company, through written consent in lieu of a special meeting, approved a recommendation from the Board of Directors to amend the Articles of Incorporation to change the Company’s name to “KAL Energy, Inc.” Of the 11,718,818 shares issued and outstanding as of that date, 8,055,000 shares voted in favor of the name change. No shares voted against the name change. The amendment became effective on December 21, 2006.
At the same time, the Board of Directors approved a 4:1 forward split, with each old share being equal to four new shares, but the number of authorized shares remained the same. The forward split was made effective on December 21, 2006. This forward split did not require shareholder approval.
ITEM 5.
OTHER INFORMATION.
None.
ITEM 6.
EXHIBITS.
The following exhibits are filed in reference:
- 14 -
3.1
Articles of Incorporation (incorporated by reference from our Form SB-2 that was filed with the commission on July 26, 2002).
3.2
By-Laws (incorporated by reference from our Form SB-2 that was filed with the commission on July 26, 2002).
3.3
Certificate of Amendment to Certificate of Incorporation, filed on December 20, 2006, to be effective as of December 21, 2006.*
31.1
Certifications pursuant to Rule 13a-15(a) or 15d-15(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2
Certifications pursuant to Rule 13a-15(a) or 15d-15(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1
Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
32.2
Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
* Filed herewith
SIGNATURE
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.
KAL Energy, Inc.
By:/s/ Strato Malamas
President, CEO, Principal Accounting Officer & Director
Date: January 16, 2007
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