-----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, DyIlF134W2IV3LuZY9swabUGjqISofcTyIDw4ujInd1t7GqB/qBQ6JZ6iHdgLgtr uC243G4KmNPCC+5Vo29uKw== 0000931731-03-000212.txt : 20030627 0000931731-03-000212.hdr.sgml : 20030627 20030627112413 ACCESSION NUMBER: 0000931731-03-000212 CONFORMED SUBMISSION TYPE: 10QSB/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20030430 FILED AS OF DATE: 20030627 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FISCHER WATT GOLD CO INC CENTRAL INDEX KEY: 0000844788 STANDARD INDUSTRIAL CLASSIFICATION: GOLD & SILVER ORES [1040] IRS NUMBER: 880227654 STATE OF INCORPORATION: NV FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 10QSB/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-17386 FILM NUMBER: 03759988 BUSINESS ADDRESS: STREET 1: 1621 NORTH 3RD STREET STREET 2: SUITE 1000 CITY: COEUR D'ALENE STATE: ID ZIP: 83814-3340 BUSINESS PHONE: 2086646757 MAIL ADDRESS: STREET 1: 1621 NORTH 3RD ST STREET 2: STE 1000 CITY: COEUR DALENE STATE: ID ZIP: 83814 FORMER COMPANY: FORMER CONFORMED NAME: FISCHER WATT GOLD CO INC DATE OF NAME CHANGE: 19920703 10QSB/A 1 fwgold-10qsb043003.txt FWGOLD 10QSB/A 043003 FORM 10-QSB/A SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 (Mark One) [X] THREE MONTHS REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Three months period ended April 30, 2003 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 0-17386 FISCHER-WATT GOLD COMPANY, INC. ------------------------------------------------------ (Exact name of registrant as specified in its charter) Nevada 88-0227654 --------- ------------ (State or other jurisdiction (IRS Employer of incorporation or organization) Identification No.) 1410 Cherrywood Dr. Coeur d'Alene, ID 83814 ------------------------------------------- (Address of principal executive office) (208)-664-6757 ---------------------------------------------------- (Registrant's telephone number, including area code) 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 [ ] The number of shares outstanding of each of Issuer's classes of common equity as of April 30, 2003. Common Stock, par value $.001 47,473,384 - - ----------------------------- ------------ Title of Class Number of Shares Transitional Small Business Disclosure Format Yes [ ] No [ ] ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K This 10QSB/A is being submitted so that the required Certifications may be included as follows: No. Description - ----------- ----------- (a) Exhibits 99.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002--filed herewith; also previously filed with 10QSB for quarter ended 04-30-2003 on June 11, 2003 99.2 Certification of Chief Executive Officer (Principal Financial Officer) pursuant to Section 906 of the Sarbanes-Oxley Act of 2002--filed herewith (b) Reports on Form 8-K None SIGNATURE --------- Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. FISCHER-WATT GOLD COMPANY, INC. Date: June 27, 2003 By: /s/ George Beattie -------------------------------- George Beattie, President, Chief Executive Officer (Principal Executive Officer) 2 EX-99.1 3 ex99no1.txt CERT - GBEATTIE Exhibit 99.1 - ------------ CERTIFICATION OF CEO AND CFO PURSUANT TO 18 U.S.C. ss. 1350, AS ADOPTED PURSUANT TO ss. 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report on Form 10-QSB of Fischer-Watt Gold Company, Inc. (the Company) for the quarterly period ending April 30, 2003 as filed with the Securities and Exchange Commission on the date hereof (the Report), George J. Beattie, President and Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, to the best of his/her knowledge, 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. By: /s/ George Beattie -------------------------------- George Beattie, President, Chief Executive Officer This certification accompanies this Report pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of ss. 18 of the Securities Exchange Act of 1934, as amended. EX-99.2 4 ex99no2.txt CERT 302 - GBEATTIE Exhibit 99.2 ------------ Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, George Beattie, certify that: 1. I have reviewed this quarterly report on Form 10QSB for Fischer-Watt Gold for the period ended April 30, 2003 filed with the Securities and Exchange Commission on June 11, 3003. 2. Based on my knowledge, this quarterly 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 quarterly report; 3. Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly report; 4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have: a) designed such disclosure controls and procedures 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 quarterly report is being prepared; b) evaluated the effectiveness of the registrant's disclosure controls and procedures as of a date within 90 days prior to the filing date of this quarterly report (the "Evaluation Date"); and c) presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 5. I have disclosed, based on our most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function): a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; and b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls; and 6. I have indicated in this quarterly report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses. Date: June 27, 2003 /s/ George Beattie ---------------------------------------------- George Beattie Chief Executive Officer (Principal Financial Officer) -----END PRIVACY-ENHANCED MESSAGE-----