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 April 30, 2013 | |
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
For the transition period from __________ to __________ |
000-52928 | |
Commission File Number | |
FIRST LIBERTY POWER CORP. | |
(Exact name of registrant as specified in its charter) | |
Nevada | 90-0748351 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
7251 W. Lake Mead Blvd, Suite 300, Las Vegas, NV | 89128 |
(Address of principal executive offices) | (Zip Code) |
(702) 675-8198 | |
(Registrant’s telephone number, including area code) | |
(Former name, former address and former fiscal year, if changed since last report) |
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 the Exchange Act.
Large accelerated filer | [ ] | Accelerated filer | [ ] |
Non-accelerated filer | [ ] | Smaller reporting company | [X] |
(Do not check if a smaller reporting company) |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [ ] No [ X ] |
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the registrant filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
Yes [ ] No [ ] |
APPLICABLE ONLY TO CORPORATE ISSUERS
468,419,092 shares of common stock issued and outstanding as of June 17, 2013. |
(Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.) |
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EXPLANATORY NOTE
The purpose of this Amendment No. 1 on Form 10–Q/A to First Liberty Power Corp.’s interim report on Form 10–Q for the nine month period ended April 30, 2013, filed with the Securities and Exchange Commission on June 19, 2013 (the “Form 10–Q”), is solely to furnish Exhibit 101 to the Form 10–Q in accordance with Rule 405 of Regulation S–T.
No other changes have been made to the Form 10–Q. This Amendment No. 1 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.
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ITEM 6. EXHIBITS
# | Exhibit | Reference | ||
3.1 | Articles of Incorporation. | Incorporated by reference to Registration Statement on Form SB-2 filed with the SEC on Nov 13, 2007 | ||
3.2 | Bylaws. | Incorporated by reference to Registration Statement on Form SB-2 filed with the SEC on Nov 13, 2007 | ||
10.1 | Purchase Agreement dated effective December 24, 2009 between GeoXplor Corp. and Quuibus Technology Inc. | Incorporated by reference to Form 8-K filed with the SEC on January 21, 2010. | ||
10.2 | Purchase Agreement dated effective December 24, 2009 between GeoXplor Corp. and Quuibus Technology Inc. | Incorporated by reference to Form 8-K filed with the SEC on January 21, 2010. | ||
10.3 | Consulting Agreement between First Liberty and John Rud dated March 1, 2010 | Incorporated by reference to Form 10-K/A3 filed with the SEC on November 14, 2011 | ||
10.4 | Unsecured promissory notes in the amount of $200,000 and $50,000 dated December 24, 2009 and March 15, 2010 respectively | Incorporated by reference to Form 10-K/A3 filed with the SEC on November 14, 2011 | ||
10.5 | Consulting Agreement between First Liberty and John H. Hoak dated May 3, 2010 | Incorporated by reference to Form 8-K filed with the SEC on August 4, 2010. | ||
10.6 | Property assignment and acquisition agreement between First Liberty, GeoXplor and New America dated February 3, 2011 | Incorporated by reference to Form 8-K filed with the SEC on February 7, 2011 | ||
10.7 | Extension agreement between First Liberty, GeoXplor Corp. And New America Energy Corp. dated effective May 31, 2011 | Incorporate by reference to Form 8-K filed with the SEC on August 4, 2011 | ||
10.8 | Consulting Agreement dated effective November 15, 2010 between LTV International Holdings and First Liberty dated July 2, 2011. | Incorporated by reference to Form 10-K filed with the SEC on November 15, 2011 | ||
10.9 | Letter of Agreement dated effective December 15, 2011, between GeoXplor and the Company | Incorporated by reference to Form 10-Q filed with the SEC on March 16, 2012. | ||
10.10 | Loan Conversion Agreement dated effective December 23, 2011 between the Company and lender | Incorporated by reference to Form 10-Q filed with the SEC on March 16, 2012. | ||
10.11 | Note Purchase Agreement dated February 23, 2012 between the Company and lender | Incorporated by reference to Form 10-Q filed with the SEC on March 16, 2012. | ||
10.12 | Secured Convertible Promissory Note #1 dated February 23, 2012 between the Company and lender | Incorporated by reference to Form 10-Q filed with the SEC on March 16, 2012. | ||
10.13 | Security Agreement for Note #1 dated February 23, 2012 between the Company and lender | Incorporated by reference to Form 10-Q filed with the SEC on March 16, 2012. | ||
10.14 | Consulting Agreement dated effective April 1, 2012 between First Liberty and Mr. Robert Reynolds | Incorporated by reference to Form 8-K filed with the SEC on April 17, 2012. | ||
10.15 | Purchase Agreement dated May 31, 2012, effective March 15, 2012, between the Company and GeoXplor Corp. | Incorporated by reference to Form 8-K filed with the SEC on June 4, 2012. | ||
10.16 | Purchase Agreement dated Aug 19, 2012, between Group8 Mining Innovations, Group8 Minerals, and the Company | Incorporated by reference to Form 8-K filed with the SEC on August 28, 2012. | ||
10.18 | Purchase Agreement dated November 6, 2012, between the Company and GeoXplor Corp. | Incorporated by reference to Form 8-K filed with the SEC on November 19, 2012. | ||
31.1 | Section 302 Certification - Principal Executive Officer | Incorporated by reference to Form 10-Q filed with the SEC on June 19, 2013 | ||
31.2 | Section 302 Certification - Principal Financial Officer | Incorporated by reference to Form 10-Q filed with the SEC on June 19, 2013 | ||
32.1 | Certification Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 – Principal Executive Officer | Incorporated by reference to Form 10-Q filed with the SEC on June 19, 2013 | ||
32.2 | Certification Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 – Principal Financial Officer | Incorporated by reference to Form 10-Q filed with the SEC on June 19, 2013 | ||
101.SCH | XBRL Taxonomy Extension Schema Document | Filed herewith** | ||
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | Filed herewith** | ||
101.LAB | XBRL Taxonomy Extension Label Linkbase Document | Filed herewith** | ||
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | Filed herewith** | ||
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | Filed herewith** | ||
101.INS | XBRL Taxonomy Instance Document | Filed herewith** |
**Pursuant to Rule 406T of Regulation S-T, these interactive data files 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 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability.
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SIGNATURES
Pursuant to 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.
FIRST LIBERTY POWER CORP. | |||
Date: | July 8, 2013 | By: | /s/ Don Nicholson |
Name: | Don Nicholson | ||
Title: | President, Director, Principal Executive Officer | ||
Date: | July 8, 2013 | By: | /s/ Mario Beckles |
Name: | Mario Beckles | ||
Title: | Principal Financial and Accounting Officer |
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