UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q /A
Amendment No. 1
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 for the period ended November 30, 2011
Commission File Number 0-30368
American International Ventures, Inc.
(Name of Small Business Issuer in its charter)
Delaware |
| 22-3489463 |
(State or other jurisdiction of |
| (I.R.S. Employer Identification no.) |
incorporation or organization) |
|
|
15105 Kestrelglen Way Lithia, Florida
(Address of principal executive offices)
(813) 260-2866
(Registrant's telephone number, including area code)
Securities registered under Section 12 (b) of the Act:
Title of each class | Name of exchange on which |
to be registered | each class is to be registered |
None | None |
Securities registered under Section 12(g) of the Act:
Common Stock
(Title of Class)
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 proceeding 12 months and (2) has been subject to such filing requirements for the past 90 days. (1) Yes [X] No: [ ] (2) [X] Yes [ ] 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). [ ] Yes [X] No
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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. [X] smaller reporting company
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act)
Yes: [ ] No: [X]
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of December 15, 2011 is 19,345,044 shares of Common Stock, $.00001 par value.
Explanatory Note
American International Ventures, Inc., a Delaware corporation, (the "Company"), is making this Amendment No. 1 to its Quarterly Report on Form 10-Q for the quarter ended November 30, 2011, solely to correct a typographical error the Company made when the Company erroneously checked the "Yes" box on the cover of its Quarterly Report on Form 10-Q for the quarter ended November 30, 2011 (filed with the Securities and Exchange Commission on January 17, 2012), erroneously indicating that the Company was a shell company. In checking the box that the Company is not a shell company in this Amendment No. 1 to its Quarterly Report on Form 10-Q, the Company confirms that it is not, nor has it ever been, a shell company (as defined in Rule 405 of the Securities Act of 1933, as amended, and in Rule 12b-2 of the Securities Exchange Act of 1934, as amended).
Item 13. Exhibits and Reports on Form 8-K
(a) Exhibits Furnished.
Exhibit #31.1 – Certification Pursuant To Section 302 of the Sarbanes-Oxley Act of 2002 ..
Exhibit #31.2 – Certification Pursuant To Section 302 of the Sarbanes-Oxley Act of 2002 ..
SIGNATURES
In accordance with Section 12 of the Securities Exchange Act of 1934, the Registrant caused this registration statement to be signed on the behalf by the undersigned, thereunto duly authorized.
American International Ventures, Inc.
(Registrant)
Dated: July 6, 2017
By: /s/ Jack Wagenti
/s/ Jose Garcia, CEO
____________________________________
__________________________________
Jack Wagenti
Jose Garcia, CEO
Chief Financial Officer
Chief Executive Officer
(Principal Financial Officer)
(Principal Executive Officer)
Exhibit 31.1
CERTIFICATION
I, Jose Garcia, Principal Executive Officer of the registrant, certify that:
1. I have reviewed this quarterly report on Form 10-Q/A of American International Ventures, Inc.;
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;
Date: July 6, 2017
/s/ Jose Garcia
Jose Garcia
Principal Executive Officer
Exhibit 31.2
CERTIFICATION
I, Jack Wagenti, Principal Financial Officer of the registrant, certify that:
1. I have reviewed this quarterly report on Form 10-Q/A of American International Ventures, Inc.;
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;
Date: July 6, 2017
/s/ Jack Wagenti
Jack Wagenti
Principal Financial Officer