0001387131-13-003066.txt : 20130816 0001387131-13-003066.hdr.sgml : 20130816 20130816152822 ACCESSION NUMBER: 0001387131-13-003066 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130816 DATE AS OF CHANGE: 20130816 FILER: COMPANY DATA: COMPANY CONFORMED NAME: United American Petroleum Corp. CENTRAL INDEX KEY: 0001321516 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 201904354 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-51465 FILM NUMBER: 131045155 BUSINESS ADDRESS: STREET 1: 9600 GREAT HILLS TRAIL STREET 2: SUITE 150W CITY: AUSTIN STATE: TX ZIP: 78759 BUSINESS PHONE: (512) 852-7888 MAIL ADDRESS: STREET 1: 9600 GREAT HILLS TRAIL STREET 2: SUITE 150W CITY: AUSTIN STATE: TX ZIP: 78759 FORMER COMPANY: FORMER CONFORMED NAME: ForgeHouse, Inc. DATE OF NAME CHANGE: 20080212 FORMER COMPANY: FORMER CONFORMED NAME: Milk Bottle Cards Inc. DATE OF NAME CHANGE: 20050323 10-Q/A 1 uapc-10qa_063013.htm QUARTERLY REPORT uapc-10qa_063013.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
Amendment No. 1
 
o
QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934:
For the quarterly period ended June 30, 2013
 
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: 000-51465
 
United American Petroleum Corp.
(Exact name of registrant as specified in its charter)
 
Nevada
 
20-1904354
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
 
9600 Great Hills Trail, Suite 150W, Austin, TX 78759
(Address of principal executive offices) (Zip Code)
 
(512) 852-7888
(Registrant’s Telephone Number, including area code)
   
 
Indicate by check mark whether the issuer (1) has 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. x Yes o No
 
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). o Yes x No
 
Indicate by check mark whether the registrant is a large accelerated file, 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). o Yes x No
 
As of August 14, 2013, there were 50,339,542 shares of the issuer's $.001 par value common stock issued and outstanding.

 
1

 
 

EXPLANATORY NOTE
 
United American Petroleum Corp. (the “Registrant”) is filing this Amendment No. 1 on Form 10-Q/A (“Amendment No. 1”) to amend the Registrant’s Quarterly Report on Form 10-Q for the three months ended June 30, 2013, which the Registrant previously filed with the Securities and Exchange Commission (“SEC”) on August 14, 2012 (the “Original Filing”). This Amendment No.1 is to file a corrected version of the cover page of the Original Filing.

The exhibits listed in the exhibit index of the Original Filing and the exhibits listed in the accompanying Exhibit Index of this Amendment are filed in this report.

No other changes have been made to the Original Filing.  Accordingly, this Amendment No. 1 should be read in conjunction with the Original Filing and our other filings made with the SEC subsequent to the filing of the Original Filing and this Amendment No. 1.
 
 
 

 

Item 6.  Exhibits.
 
 
 
 

 

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.
 
 
United American Petroleum Corp.,
a Nevada corporation
     
Date: August 15, 2013
By:
/s/ Michael Carey
   
Michael Carey
   
Chief Executive Officer, Chief Financial Officer, President, Treasurer and a director
(Principal Executive and Financial Officer)
 
2
 

 

 
EX-31.1 2 ex-31_1.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER ex-31_1.htm
 


 
Certification of Principal Executive and Financial Officer,
Required By Rule 13a-14(A) of the Securities Exchange Act of 1934, As Amended,
As Adopted Pursuant To Section 302 of the Sarbanes-Oxley Act of 2002
 
I, Michael Carey, certify that:
 
 
1.
I have reviewed this Quarterly Report on Form 10-Q of United American Petroleum Corp.;
 
 
2.
Based on my knowledge, this 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 report;
 
 
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
 
4.
The registrant’s other certifying officer(s) and I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and 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 us 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 our 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 our 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 annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
 
5.
The registrant’s other certifying officer(s) and I have disclosed, based on our 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 registrant’s ability to record, process, summarize and report financial information; and
 
 
(b)
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: August 15, 2013
 
/s/ Michael Carey
       
Michael Carey
       
Chief Executive Officer, Chief Financial Officer, President, Treasurer and a Director
       
(Principal Executive and Financial Officer)
       
 
EX-32.1 3 ex-32_1.htm CERTIFICATION OF CHIEF FINANCIAL OFFICER ex-32_1.htm


United American Petroleum Corp. 10-Q/A
 
Exhibit 32.1
 
 Certification of Principal Executive and Financial Officer
Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
 
In connection with the Quarterly Report of United American Petroleum Corp., a Nevada corporation (the “Company”) on Form 10-Q for the quarter ending June 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Michael Carey, Chief Executive Officer, Chief Financial Officer, President, Treasurer and a director of the Company, certifies to the best of his knowledge, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
 
 
(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
 
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
 
A signed original of this written statement required by Section 906 has been provided to United American Petroleum Corp., and will be retained by United American Petroleum Corp. and furnished to the Securities and Exchange Commission or its staff upon request.
 
 
/s/ Michael Carey
     
Michael Carey
Chief Executive Officer, Chief Financial Officer, President, Treasurer and a Director
(Principal Executive and Financial Officer) 
August 15, 2013