UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
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
.TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Transition Period from_____________to ____________.
Commission File Number: 0-19620
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AMERICA WEST RESOURCES, INC.
(Exact name of registrant as specified in its charter)
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Nevada | | 84-1152135 |
(State or other jurisdiction of | | (I.R.S. Employer |
incorporation or organization) | | Identification Number) |
57 West 200 South, Suite 400
Salt Lake City, Utah 84101
(Address of principal executive offices)
(801) 521-3292
(Registrant's telephone number)
Check whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 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 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. (Check One):
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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 .
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 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 X .No .
APPLICABLE ONLY TO CORPORATE REGISTRANTS
The number of shares of common stock issued andoutstanding as of August 10, 2012, is 68,488,691.
Explanatory Note
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q (the "Form 10-Q") of America West Resources, Inc. for the quarterly period ended June 30, 2012, 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 to the Form 10-Q provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
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.
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PART II. OTHER INFORMATION
ITEM 6. EXHIBITS
Exhibits
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Exhibit | | Description | | Location of Exhibit |
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31.1 | | Chief Executive Officer Section 302 Certification pursuant to Sarbanes-Oxley Act. | | * |
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31.2 | | Chief Financial Officer Section 302 Certification pursuant to Sarbanes-Oxley Act. | | * |
| | | | |
32.1 | | Chief Executive Officer Section 906 Certification pursuant to Sarbanes-Oxley Act. | | * |
| | | | |
32.2 | | Chief Financial Officer Section 906 Certification pursuant to Sarbanes-Oxley Act. | | * |
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101.INS | | XBRL Instance Document | | ** |
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101.SCH | | XBRL Taxonomy Extension Schema Document | | ** |
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101.CAL | | XBRL Taxonomy Extension Calculation Linkbase Document | | ** |
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101.DEF | | XBRL Taxonomy Extension Definition Linkbase Document | | ** |
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101.LAB | | XBRL Taxonomy Extension Label Linkbase Document | | ** |
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101.PRE | | XBRL Taxonomy Extension Presentation Linkbase Document | | ** |
*Filed with original Form 10-Q on August 20, 2012.
**XBRL information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and is not subject to liability under those sections, is not part of any registration statement or prospectus to which it relates and is not incorporated or deemed to be incorporated by reference into any registration statement, prospectus or other document.
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SIGNATURES
In accordance with the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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| AMERICA WEST RESOURCES, INC. |
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Dated: August 27, 2012 | By: | /s/ Dan R. Baker | |
| | Dan R. Baker |
| | Chief Executive Officer |
| | |
| By: | /s/ Brent M. Davies | |
| | Brent M. Davies |
| | Chief Financial Officer |
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EXHIBIT INDEX
| | | | |
Exhibit | | Description | | Location of Exhibit |
| | | | |
31.1 | | Chief Executive Officer Section 302 Certification pursuant to Sarbanes-Oxley Act. | | * |
| | | | |
31.2 | | Chief Financial Officer Section 302 Certification pursuant to Sarbanes-Oxley Act. | | * |
| | | | |
32.1 | | Chief Executive Officer Section 906 Certification pursuant to Sarbanes-Oxley Act. | | * |
| | | | |
32.2 | | Chief Financial Officer Section 906 Certification pursuant to Sarbanes-Oxley Act. | | * |
| | | | |
101.INS | | XBRL Instance Document | | ** |
| | | | |
101.SCH | | XBRL Taxonomy Extension Schema Document | | ** |
| | | | |
101.CAL | | XBRL Taxonomy Extension Calculation Linkbase Document | | ** |
| | | | |
101.DEF | | XBRL Taxonomy Extension Definition Linkbase Document | | ** |
| | | | |
101.LAB | | XBRL Taxonomy Extension Label Linkbase Document | | ** |
| | | | |
101.PRE | | XBRL Taxonomy Extension Presentation Linkbase Document | | ** |
*Filed with original Form 10-Q on August 20, 2012.
**XBRL information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and is not subject to liability under those sections, is not part of any registration statement or prospectus to which it relates and is not incorporated or deemed to be incorporated by reference into any registration statement, prospectus or other document.
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