UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 2013
or
o 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 000-24688
Radiant Oil & Gas, Inc.
(Exact name of registrant as specified in its charter)
| Nevada | 27-2425368 |
| (State or other jurisdiction of Incorporation or organization) | (I.R.S. Employer Identification No.) |
| | |
| 9700 Richmond Avenue, Suite 124 | 77042 |
| Houston, Texas | (Zip Code) |
| (Address of principal executive offices) | |
Registrant’s telephone number, including area code: (832) 242-6000
NONE
(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 o No x [See Explanatory Note]
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 o 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. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
| Large accelerated filer | o | Accelerated filer | o |
| Non-accelerated filer | o (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 o No x
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
| Class | Outstanding as of January 16, 2014 |
| Common Stock | 16,219,408 |
EXPLANATORY NOTE:
The purpose of this Amendment to the Quarterly Report on Form 10-Q of Radiant Oil & Gas, Inc. for the quarterly period ended September 30, 2013, filed with the Securities and Exchange Commission on January 22, 2014 (the “Form 10-Q”), is solely 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).
No other changes have been made to the Form 10-Q. This Amendment 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.
(a) Exhibits
Exhibit Number | | Description |
| 31.1 | | Certification of Principal Executive Officer and Principal Financial Officer of the Registrant pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 32.1 | | Certification of Principal Executive Officer and Principal Financial Officer of the Registrant pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
| 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** |
* Previously filed
** Filed herewith
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.
| | RADIANT OIL & GAS, INC. |
| | | |
| Date: January 22, 2014 | By: | /s/ John M. Jurasin |
| | | John M. Jurasin, Chairman of the Board, |
| | | Chief Executive Officer (Duly Authorized, Principal Executive Officer and Principal Financial Officer) |
EXHIBIT INDEX
Exhibit Number | | Description |
| 31.1 | | Certification of Principal Executive Officer and Principal Financial Officer of the Registrant pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 32.1 | | Certification of Principal Executive Officer and Principal Financial Officer of the Registrant pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
| 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** |
* Previously filed
** Filed herewith
