UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
Amendment No. 1
X QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE QUARTERLY PERIOD ENDED February 28, 2015
TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
FOR THE TRANSITION PERIOD FROM __________ to __________
Commission File Number 333-150061
FALCON CREST ENERGY INC. |
(Exact name of small business issuer as specified in its charter) |
NEVADA |
| 98-0585268 |
(State of other jurisdiction of incorporation or organization) |
| (I.R.S. Employer Identification Number) |
Republic Center 325 N. St. Paul Street , Suite 3100 Dallas TX. 75201 |
(Address of Principal Executive Offices) (Zip Code) |
Issuer's telephone number: 888 570 3698 |
100 King Street, Suite 5600 |
Toronto, ON, M5X 1C9 |
(Former address if changed since last report) |
Indicate by check mark whether the issuer (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 issuer 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes No X
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. (Check one):
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
As of April 20, 2015 there were 75,960,214 shares of common stock, par value $0.001, outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Quarterly Report of Falcon Crest Energy, Inc. (the “Company”) on Form 10-Q for the period ended February 28, 2015, filed with the Securities and Exchange Commission on April 21, 2015 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
Other than the aforementioned, no other changes have been to the 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 Section 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, and amended, and otherwise are not subject to liability under those sections.
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ITEM 6.
EXHIBITS
Exhibit Number |
| Title of Document |
31.1 |
| Sec.302 Certification of CEO/CFO |
32.1 |
| Sec.906 Certification of CEO/CFO |
101 |
| XBRL (eXtensible Business Reporting Languare)** |
* Incorporated by reference to the Company’s Form 10-Q filed with the SEC on April 21, 2015
** Filed herewith.
SIGNATURES
In accordance with the requirements of the Securities Exchange Act of 1934, the Registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Falcon Crest Energy Inc.
/s/ Patrick Johnson
Patrick Johnson
CEO
April 23, 2015
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