Get Started for Free Contexxia identifies hard-to-find pieces of information in SEC filings. No more highlighters, no more redlining, no more poring over huge documents. Native American Energy Group, Inc. (1499501) 10-K/A published on Apr 22, 2014 at 6:10 am
Reporting Period: Dec 30, 2012
Native American Energy Group, Inc. (the “Company,” “we,” “us” or “our”) is filing this Amendment No. 1 on Form 10-K/A (this “Amendment No. 1”) to amend its Annual Report on Form 10-K for the fiscal year ended December 31, 2012, filed with the Securities and Exchange Commission (the “SEC”) on May 20, 2013.
This Amendment No. 1 on Form 10K/A amends and restates our Annual Report on Form 10-K for the fiscal year ended December 31, 2012 (the “Original 10-K”) filed with the Securities and Exchange Commission (the ”SEC”) on May 20, 2013 in response to a comment issued by the SEC and to clarify certain prior disclosures. This 10-K/A contains changes to Part IV—Item 15 (Exhibits, F-3, F-4 and F-8.) Please note that there were no changes to the Consolidated Financial Statements other than marking pages F-3, F-4 and F-8 as “Unaudited” to clarify that the financial statements for the cumulative period have not been audited.
Except for the changes stated above, no other changes have been made to the Company Annual Report on Form 10-K for the fiscal year ending December 31, 2012.
In accordance with Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, currently dated certifications of our principal executive officer and our principal financial officer are attached to this Form 10-K/A as Exhibits 31.1, 31.2 and 32.1.
Except for the foregoing amended information, we have not updated the disclosures contained in the Form 10-K/A to reflect events that have occurred subsequent to the filing date of the Original 10-K. Accordingly, this Form 10-K/A should be read in conjunction with the Original 10-K and our subsequent filings with the SEC.