-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Im9+pq1b4EGXZaGPcvGgk0kj9BJzLrVVW5Mm9jtcF2mjIbT5MgeU1K+kesLrzSxS d+iOv7LrbaXaeU6WV3Ce/A== 0001137171-05-001673.txt : 20051005 0001137171-05-001673.hdr.sgml : 20051005 20051005120409 ACCESSION NUMBER: 0001137171-05-001673 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20031231 FILED AS OF DATE: 20051005 DATE AS OF CHANGE: 20051005 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ENERGY EXPLORATION TECHNOLOGIES / CENTRAL INDEX KEY: 0001009922 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 611126904 STATE OF INCORPORATION: A0 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-24027 FILM NUMBER: 051123973 BUSINESS ADDRESS: STREET 1: 840 SEVENTH AVENUE SW STREET 2: SUITE 700 CITY: CALGARY ALBE T2P 3G2 STATE: A2 ZIP: 99204 BUSINESS PHONE: 403-264-7020 MAIL ADDRESS: STREET 1: 840 SEVENTH AVE SW STREET 2: SUITE 700 CITY: CALGARY ALBE T2P3G2 STATE: A2 ZIP: 90035 FORMER COMPANY: FORMER CONFORMED NAME: PINNACLE OIL INTERNATIONAL INC DATE OF NAME CHANGE: 20000626 FORMER COMPANY: FORMER CONFORMED NAME: ENERGY EXPLORATION TECHNOLOGIES DATE OF NAME CHANGE: 20000616 10-K/A 1 nxt10kaamen0930052.htm Filed by Filing Services Canada Inc 403-717-3898

As filed with the Securities and Exchange Commission on October 5, 2005

 


Securities And Exchange Commission
Washington, D.C. 20549
_________________

FORM 10–K/A

AMENDMENT NO. 1
_________________


[X]

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the fiscal year ended December 31, 2003

  

[  ]

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:  0-24027


ENERGY EXPLORATION TECHNOLOGIES

(Exact name of registrant as specified in its charter)


Nevada

 


61–1126904

(State or other jurisdiction of incorporation or organization)


(I.R.S. Employer Identification No.)

700-840-7 Avenue SW, Calgary, Alberta, Canada,

 T2P 3G2

(Address of principal executive offices)

(Zip Code)


Registrant's telephone number, including area code:  (403) 264-7020


Securities registered pursuant to Section 12(b) of the Act:  None


Securities registered pursuant to Section 12(g) of the Act:  Common stock, par value $0.001 per share.


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   [X]     No   [   ]


Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (Section 229.405 of this Chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.   [  ]


Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act)  Yes [  ]  No [X]


The aggregate market value of the voting stock held by non-affiliates of the registrant as of March 26, 2003 was approximately $1,565,547 based upon the closing price per share of the registrant's common stock of $0.14 on that date.


The number of shares outstanding of the registrant's common stock as of April 6, 2004:  19,845,293 shares


Documents Incorporated By Reference: None




Advisement


This Amendment No. 1 (this “Amendment”) to Form 10-K of Energy Exploration Technologies Inc. (the “Company” or “NXT”) for the year ended December 31, 2003, has been prepared solely for the purpose of filing a corrected Certification from NXT’s principal executive and principal accounting officer pursuant to Rule 13a-14(a)/15d-14(a).


ITEM 15.  Exhibits


31

Rule 13a-14(a)/15d-14(a) Certification





Signatures


Pursuant to the requirements of Section 13 or 15(d) of the Securities Act of 1934, the registrant has duly caused this amended annual report on Form 10-K/A to be signed on its behalf by the undersigned, thereunto duly authorized on September 30, 2005.


Calgary, Alberta, Canada



 

ENERGY EXPLORATION TECHNOLOGIES
a Nevada corporation

 


By:    /s/ George Liszicasz  
George Liszicasz - Chief Executive Officer (principal executive officer and principal accounting officers, as of April 14, 2004 – the date of the filing of the original Form 10-K for the period ended December 31, 2003)

  




EX-31 2 nxtex31093005.htm Filed by Filing Services Canada Inc 403-717-3898

RULE 13A-14(A)/15D-14(A) CERTIFICATION


I, George Liszicasz, certify that:


(1) I have reviewed this amendment annual report for the period ended December 31, 2003, of Energy Exploration Technologies (the “Registrant”).


(2) Based on my knowledge, this amended annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this amended annual report.


(3) [Omitted.]


(4) As the Registrant’s certifying officer, I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:


(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an amended annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

(5) I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the small business issuer's ability to record, process, summarize and report financial information; and

(d) Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.


Date: September 30, 2005

By:                    /s/GeorgeLiszicas
Name:               George Liszicasz

 

Title:                 President and CEO (principal executive officer and principal financial or accounting officer)



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