UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-QSB/A
AMENDMENT NO. 1
(Mark One)
/ X / Quarterly Report pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934 for the quarterly period ended
March 31, 2003;
or
/ / 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 0-18596
-------
AMERICAN NATURAL ENERGY CORPORATION
-----------------------------------------------------------------
(Exact name of small business issuer as specified in its charter)
OKLAHOMA 73-1605215
------------------------------- -------------------
(State or other jurisdiction of (I.R.S employer
incorporation of organization) identification no.)
7030 SOUTH YALE, SUITE 404, TULSA, OKLAHOMA 74136
-----------------------------------------------------------------
(Address of principal executive offices, zip code)
(918) 481-1440
-----------------------------------------------------------------
(Issuer's Telephone Number, Including Area Code)
Check 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 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 is an accelerated filer (as
defined in Rule 12b-2 of the Exchange Act).
Yes / / No / X /
APPLICABLE ONLY TO CORPORATE ISSUERS:
As of June 30, 2003, 26,054,546 shares of the Registrant's Common Stock,
$0.01 par value, were outstanding.
<Page>
AMERICAN NATURAL ENERGY CORPORATION
QUARTERLY REPORT ON FORM 10-QSB/A
INDEX
Page
----
PART II - OTHER INFORMATION
ITEM 2. CHANGES IN SECURITIES 3
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K 3
2
PART II - OTHER INFORMATION
ITEM 2. CHANGES IN SECURITIES.
(c)
1. On February 14, 2003, the Registrant issued 166,700 shares
of Common Stock to Middlemarch Partners Ltd. in connection with a loan
it made to the Registrant. The shares were issued in a transaction
exempt from the registration requirements of the Securities Act of
1933, as amended, (the "Securities Act") by virtue of the exemption
afforded by Section 4(2) thereof. Such person purchased the shares for
its own account, for investment and not with a view to the
distribution of the shares. The certificate for the shares bears a
restrictive legend and stop transfer instructions have been placed
against the transfer of the shares. No underwriter participated in the
sale of the securities.
2. On March 26, 2003, the Registrant issued 688,000 shares of
its Common Stock to Quest Investment Corporation in consideration for
a loan it made to the registrant. The shares were issued in a
transaction exempt from the registration requirements of the
Securities Act by virtue of the exemption afforded by Section 4(2)
thereof. Such person purchased the shares for its own account, for
investment and not with a view to the distribution of the shares. The
certificate for the shares bears a restrictive legend and stop
transfer instructions have been placed against the transfer of the
shares. No underwriter participated in the sale of the securities.
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits
31.1 Certification of President and Chief Executive Officer
Pursuant to Rule 13a-14(a)(1)
31.2 Certification of Chief Financial Officer Pursuant to
Rule 13a-14(a)(1)
- ------------
(1) Filed or furnished herewith.
3
SIGNATURES
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.
AMERICAN NATURAL ENERGY CORPORATION
-----------------------------------
(Registrant)
Date: December 8, 2003 By: /s/ Michael K. Paulk
-----------------------------
Michael K. Paulk
President and Chief Executive
Officer
By: /s/ Steven P. Ensz
------------------------
Steven P. Ensz
Principal Financial and
Accounting Officer
4