Unassociated Document
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,
2012 |
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: 000-50344
BAKKEN RESOURCES, INC.
(Name of small business issuer in its charter)
Nevada |
|
26-2973652 |
(State or other
jurisdiction of incorporation or organization) |
|
(I.R.S.
Employer Identification No.) |
|
|
|
1425 Birch Ave. Suite A, Helena, MT 59601 (Address of principal executive offices, including zip code) |
|
|
|
(406) 442-9444 (Registrants telephone number, including area code) |
Indicate by check mark whether the registrant (1) filed all
reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 is a large
accelerated file, an accelerated filer, or a non-accelerated file. See definition of large accelerated filer, accelerated filer
and smaller reporting company in Rule 12-b-2 of the Exchange Act. (Check one):
Large
accelerated file [ ] |
|
Accelerated file
[ ] |
Non-accelerated
filer [ ] |
|
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]
The number of shares of issuers outstanding common
stock as of November 19, 2012 was 56,935,350.
EXPLANATORY NOTE
Bakken Resources, Inc. is filing this Amendment No. 1 (this “Amendment No. 1”) to our Quarterly
Report on Form 10-Q for the quarter ended September 9, 2012 (the “Form 10-Q”), originally filed with the Securities
and Exchange Commission on November 11, 2012, for the sole purpose of furnishing the Interactive Data File with detailed note
tagging as Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial
statements and related notes in the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language). This exhibit was
inadvertently omitted from the originally filed Form 10-Q as a result of an error on the part of Bakken Resources, Inc. third
party financial printer in charge of the EDGAR submission.
No other changes have been made to the Form 10-Q. This Amendment
No. 1 does not reflect events that may have occurred subsequent to the original filing date and does not modify or update
in any way the disclosures made in the original Form 10-Q filed on November 11, 2012.
SIGNATURES
Pursuant to the requirements of
the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and
on the dates indicated.
|
|
|
|
|
|
BAKKEN RESOURCES, INC. |
|
|
Date: March 12, 2013
|
|
|
|
|
|
/s/ Val M.
Holms Val M. Holms President, CEO, and Director (Principal executive officer) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
/s/ David
Deffinbaugh David Deffinbaugh CFO, Treasurer, and Director (Principal financial and accounting officer) |