10-Q/A 1 f113011qa_10qz.htm NOVEMBER 30, 2011 10Q/A November 30, 2011 10Q/A

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 November 30, 2011

 

or

 

      .    TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Commission File Number: 333-162022

 

FLAMERET, INC.

(Exact name of registrant as specified in its charter)

 

Wyoming

27-0755877

(State or other jurisdiction of incorporation or organization)

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

 

1810 E. Sahara Ave, Suite 1429, Las Vegas, NV 89104

(Address of principal executive offices) (Zip Code)

 

(877) 861-0207

(Registrant’s telephone number, including area code)

 

Not Applicable

(Former name, former address and former fiscal year, if changed since last report)

 

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 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files) Yes      . No  X .

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.


Large accelerated filer

      .

Accelerated filer

      .

Non-accelerated filer

      . (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). Yes      . No  X .





EXPLANATORY NOTE


The purpose of this Amendment No. 1 to the Quarterly Report of Flameret, Inc. (the “Company”) on Form 10-Q for the quarterly period ended November 30, 2011, filed with the Securities and Exchange Commission on January 17, 2012 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).


Other than the aforementioned, no other changes have been made to the Form 10-Q.  This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.


Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.






 Item 6. Exhibits.


 

 

 

Incorporated by reference

Exhibit

Exhibit Description

Filed

herewith

Form

Period

ending

Exhibit

Filing date

3.1

Articles of Incorporation

 

S-1

 

3.1

09/21/09

3.1A

Articles of Incorporation

 

S-1

 

3.1A

11/17/09

3.2

Bylaws

 

S-1

 

3.2

09/21/09

5.1

Legal Opinion of Leo Moriarty, Attorney (March 1, 2010)

 

S-1

 

5.1

03/01/10

10.1

Patent license agreement between Flameret, Inc. and United American, Inc.

 

S-1

 

10.1

11/17/09

31.1

Certification of Mr. Glover pursuant to Section 302 of the Sarbanes-Oxley Act

 

10-Q

11/30/11

31.1

1/17/12

31.2

Certification of Mr. Meredith pursuant to Section 302 of the Sarbanes-Oxley Act

 

10-Q

11/30/11

31.2

1/17/12

32.1

Certification of Mr. Glover pursuant to Section 906 of the Sarbanes-Oxley Act

 

10-Q

11/30/11

32.1

1/17/12

32.2

Certification of Mr. Meredith pursuant to Section 906 of the Sarbanes-Oxley Act

 

10-Q

11/30/11

32.2

1/17/12

101.INS*

XBRL Instance Document

X

 

 

 

 

101.SCH*

XBRL Taxonomy Extension Schema Document

X

 

 

 

 

101.CAL*

XBRL Taxonomy Extension Calculation Linkbase Document

X

 

 

 

 

101.LAB*

XBRL Taxonomy Extension Labels Linkbase Document

X

 

 

 

 

101.PRE*

XBRL Taxonomy Extension Presentation Linkbase Document

X

 

 

 

 

101.DEF*

XBRL Taxonomy Extension Definition Linkbase Document

X

 

 

 

 


*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.






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.

 

 

FLAMERET, INC..

 

By: /s/ Christopher Glover             

Christopher Glover

President, Chief Executive Officer,

(Principal Executive Officer)

Date: January 23, 2012



 By: /s/ John Meredith                   

John Meredith

Chief Financial Officer

(Principal Accounting Officer)

Date: January 23, 2012