UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
X .QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended August 31, 2011
.TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from ______ to _______
Commission File Number 333-167275
MOKITA VENTURES, INC.
(Name of small business issuer in its charter)
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Nevada | | 46-0525378 |
(State of incorporation) | | (I.R.S. Employer Identification No.) |
7695 SW 104th St., Suite 210
Miami, FL 33156
(Address of principal executive offices)
(305) 663-7140
(Registrant’s telephone number)
with a copy to:
Carrillo Huettel, LLP
3033 Fifth Ave. Suite 400
San Diego, CA 92103
Telephone (619) 546-6100
Facsimile (619) 546-6060
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).
(Not required) Yes . 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.
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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 October 21, 2011, there were 7,800,000shares of the registrant’s $0.001 par value common stock issued and outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Quarterly Report of Mokita Ventures, Inc. (the “Company”) on Form 10-Q for the quarterly period ended August 31, 2011, filed with the Securities and Exchange Commission on October 24, 2011 (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 made 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 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
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Exhibit | | |
Number | Description of Exhibit | Filing |
3.01 | Articles of Incorporation | Filed with the SEC on June 3, 2010 as part of our Registration Statement on Form S-1. |
3.01(a) | Certificate of Amendment to Articles of Incorporation | Filed with the SEC on June 3, 2010 as part of our Registration Statement on Form S-1. |
3.01(b) | Certificate of Amendment to Articles of Incorporation | Filed with the SEC on July 22, 2011 as part of our Current Report on Form 8-K. |
3.02 | Bylaws | Filed with the SEC on June 3, 2010 as part of our Registration Statement on Form S-1. |
10.01 | Form of Subscription Agreement | Filed with the SEC on July 12, 2010 as part of our Amended Registration Statement on Form S-1/A. |
10.02 | Participation Agreement between the Company and Buckeye Exploration Company dated May 12, 2011 | Filed with the SEC on May 16, 2011 as part of our Current Report on Form 8-K. |
10.03 | Participation Agreement between the Company and Premier Operating Company dated May 31, 2011 | Filed with the SEC on June 8, 2011 as part of our Current Report on Form 8-K. |
10.04 | Investor Relations Agreement between the Company and LiveCall Investor Relations Company dated April 28, 2011 | Filed with the SEC on June 14, 2011 as part of our Annual Report on Form 10-K. |
16.01 | Letter from former accountant Child, Van Wagoner & Bradshaw PLLC dated June 22, 2011 to the SEC | Filed with the SEC on June 28, 2011 as part of our Current Report on Form 8-K. |
31.01 | Certification of Principal Executive Officer Pursuant to Rule 13a-14 | Filed herewith. |
31.02 | Certification of Principal Financial Officer Pursuant to Rule 13a-14 | Filed herewith. |
32.01 | CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act | Filed herewith. |
101.INS* | XBRL Instance Document | Filed herewith. |
101.SCH* | XBRL Taxonomy Extension Schema Document | Filed herewith. |
101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document | Filed herewith. |
101.LAB* | XBRL Taxonomy Extension Labels Linkbase Document | Filed herewith. |
101.PRE* | XBRL Taxonomy Extension Presentation Linkbase Document | Filed herewith. |
101.DEF* | XBRL Taxonomy Extension Definition Linkbase Document | Filed herewith. |
*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.
SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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| | MOKITA VENTURES, INC. |
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Dated: October 31, 2011 | | /s/Irma N. Colón-Alonso |
| | By: Irma N. Colón-Alonso |
| | Its: Chief Executive Officer, Chief Financial Officer, President, Secretary and Treasurer |
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In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the Company and in the capacities and on the dates indicated.
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Dated: October 31, 2011 | /s/Irma N. Colón-Alonso |
| By: Irma N. Colón-Alonso Its: Director |
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Dated: October 31, 2011 | /s/Eric P. Littman |
| By: Eric P. Littman Its: Director |