U.S. 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 June 30, 2012
OR
¨ | TRANSITION REPORT UNDER SECTION 13 OF 15(d) OF THE EXCHANGE ACT OF 1934 |
From the transition period from ____________ to ___________.
Commission File Number 000-50541
Bering Exploration, Inc. |
(Exact name of small business issuer as specified in its charter) |
N/A |
(Former Name if Applicable) |
Nevada | | 88-0507007 |
(State or other jurisdiction of incorporation or organization) | | (IRS Employer Identification Number) |
710 North Post Oak, Suite 410, Houston, Texas 77024
(Address of principal executive offices)
(713) 780-0806
(Issuer's telephone number)
Check whether the issuer has (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, and 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 ¨ |
Non-accelerated filer ¨ | 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
As of August 20, 2012 there were outstanding 11,156,506 shares of common stock, $0.001 par value per share.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to Bering Exploratins, Inc.’s Quarterly Report on Form 10-Q (the “Form 10-Q”) for the quarterly period ended June 30, 2012, as filed with the Securities and Exchange Commission on August 20, 2012, is to furnish 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 from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
This Amendment No. 1 speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred after the filing of the Form 10-Q and does not modify or update 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.
ITEM 6. EXHIBITS
Exhibit No. | | Description |
| | |
31.1* | | Certification of J. Leonard Ivins. |
31.2* | | Certification of Steven M. Plumb |
32.1* | | Certification for Sarbanes-Oxley Act of J. Leonard Ivins |
32.2* | | Certification for Sarbanes-Oxley Act of Steven M. Plumb |
| | |
101.INS XBRL** | | Instance Document |
101.SCH XBRL** | | Taxonomy Extension Schema |
101.CAL XBRL** | | Taxonomy Extension Calculation Linkbase |
101.DEF XBRL** | | Taxonomy Extension Definition Linkbase |
101.LAB XBRL** | | Taxonomy Extension Label Linkbase |
101.PRE XBRL** | | Taxonomy Extension Definition Linkbase |
* Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012 (File No. 000-50541), as filed with the Securities and Exchange Commission on August 20, 2012.
** Furnished herewith.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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
| BERING EXPLORATION, INC. | |
| | |
By: | /s/ J. Leonard Ivins | |
| J. Leonard Ivins, Chief Executive Officer | |
| Date: August 29, 2012 | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
Signature | | Title | | Date |
| | | | |
/s/J. Leonard Ivins | | Chief Executive Officer and | | August 29, 2012 |
J. Leonard Ivins | | Chairman of the Board | | |
| | | | |
/s/Steven M. Plumb | | Principal Financial and | | August 29, 2012 |
Steven M. Plumb | | Accounting Officer | | |