UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1 to
FORM 10-K/A
(Mark One)
T | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| |
| For the fiscal year endedMarch 31, 2012 |
| |
£ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission File Number:000-53167
American Sands Energy Corp.
(Exact name of registrant as specified in its charter)
Delaware | 87-0405708 |
(State or other jurisdiction of incorporation or organization) | (IRS employer identification number) |
| |
4760 S. Highland Dr., Suite 341, Salt Lake City, Utah | 84117 |
(Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code:(801) 699-3966
Securities registered pursuant to Section 12(b) of the Act:None
Securities registered pursuant to Section 12(g) of the Act:Common Stock, Par Value $0.001
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes£ NoT
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. YesT No£
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. YesT 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). YesT No£
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.£
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 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 | T |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes£ NoT
The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the average bid and asked price of such common equity as of the last business day of the registrant’s most recently completed second fiscal quarter was $12,021,555.
The number of shares outstanding of the registrant’s common stock on June 6, 2012, was 28,766,741.
EXPLANATORY PARAGRAPH
This Amendment No. 1 to Form 10-K for fiscal year end March 31, 2012 is being filed soley for the purpose of amending the XBRL exhibits. The context on a column on the Balance Sheet was erroneously tagged as December 31, 2011. That column should have been labeled as March 31, 2012, the reported fiscal year end.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENTS, SCHEDULES
The following exhibits are included with this report:
Exhibit Number | Exhibit Description | Filed Herewith |
101.INS | XBRL Instance Document | X |
101.SCH | XBRL Taxonomy Schema | X |
101.CAL | XBRL Calculation Linkbase | X |
101.DEF | XBRL Definition Linkbase | X |
101.LAB | XBRL Label Linkbase | X |
101.PRE | XBRL Presentation Linkbase | X |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this amended report to be signed on its behalf by the undersigned, thereunto duly authorized.
| American Sands Energy Corp. | |
| | | |
Date: July 20, 2012 | By: | /s/ William C. Gibbs | |
| | William C. Gibbs, Chief Executive Officer | |
| | | |
| | | |
Date: July 20, 2012 | By: | /s/ Daniel F. Carlson | |
| | Daniel F. Carlson, Chief Financial Officer | |
| | | |
4