10-Q/A 1 f10qa093013_10qz.htm SEPTEMBER 30, 2013 10-Q/A September 30, 2013 10-Q/A

FORM 10-Q

AMENDMENT NO. 1


U.S. SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


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


For the quarterly period ended September 30, 2013


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 33-17773-NY


B4MC Gold Mines, Inc.

(Exact name of registrant as specified in its charter)


Nevada

87- 0674571

(State or other jurisdiction

(I.R.S. Employer Identification Number)

of incorporation or organization)

 

 

355 S. Afghan Lane, Coeur d’Alene, ID 83814

(Address of principal executive offices)


(208) 659-0805

(Registrant’s telephone number, including area code)


Heavenly Hot Dogs, Inc., 2469 E. Fort Union Blvd., Suite 214, Salt Lake City, Utah 84121

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


Indicate by checkmark whether the registrant (1) 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 (§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.


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 .


APPLICABLE ONLY TO CORPORATE ISSUERS


Indicate the number of shares outstanding of each of the issuer’s classes of common units, as of the latest practicable date, 68,248,050 shares of common stock, par value $.001 per share, outstanding as of November 18, 2013.


Transitional Small Business Disclosure Format (Check one): Yes   X .  No       .



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EXPLANATORY NOTE


The purpose of this Amendment No. 1 to the Quarterly Report of b4mc Gold Mines, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2013, filed with the Securities and Exchange Commission on November 19, 2013 (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-K 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.


 



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PART II — OTHER INFORMATION



Item 6. Exhibits.  


The following Exhibits have been previously filed in the below referenced filings or have been attached hereto, and in any case, as is stated on the cover of this Report, all of the below Exhibits are incorporated herein by reference.


31.1*

Certification of principal executive officer and principal financial officer pursuant to 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 executed by Shannon Anderson

32.1*

Certification of principal executive officer and principal financial officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 executed by Shannon Anderson

101.INS

XBRL Instance Document**

101.PRE.

XBRL Taxonomy Extension Presentation Linkbase**

101.LAB

XBRL Taxonomy Extension Label Linkbase**

101.DEF

XBRL Taxonomy Extension Definition Linkbase**

101.CAL

XBRL Taxonomy Extension Calculation Linkbase**

101.SCH

XBRL Taxonomy Extension Schema**


*Previous filed on November 19, 2013 with the Company’s Form 10-Q for the period ended September 30, 2013.


**Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed “furnished” and not “filed” or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, or deemed “furnished” and not “filed” for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under these sections.



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SIGNATURES


In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Dated: November 25, 2013

  

  

  

B4MC GOLD MINES, INC.

  

  

  

  

By:  

/s/ Shannon Anderson

  

Shannon Anderson

  

Chief Executive Officer




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