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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/12 Bullfrog Gold Corp. 10-K 12/31/11 23:2.9M Quest Document S… LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 576K 2: EX-14.1 Code of Ethics HTML 31K 3: EX-31 Certification of President, Chief Executive HTML 21K Officer and Chief Financial Officer Pursuant to Section 302 4: EX-32 Certification of Chief Executive Officer and Chief HTML 14K Financial Officer Pursuant to 18 U.S.C. Section 1350 19: R1 Document and Entity Information HTML 39K 15: R2 Consolidated Balance Sheets HTML 91K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K 20: R4 Consolidated Statements of Operations HTML 52K 21: R5 Consolidated Statement of Shareholders' Equity HTML 80K (Deficit) 16: R6 Consolidated Statements of Cash Flows HTML 109K 17: R7 Nature of Business Summary of Significant HTML 46K Accounting Policies 14: R8 Stockholder's Equity HTML 95K 12: R9 Derivative Financial Instruments HTML 30K 22: R10 Income Taxes HTML 46K 23: XML IDEA XML File -- Filing Summary XML 28K 13: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 200K 5: EX-101.INS XBRL Instance -- bfgc-20111231 XML 322K 7: EX-101.CAL XBRL Calculations -- bfgc-20111231_cal XML 63K 8: EX-101.DEF XBRL Definitions -- bfgc-20111231_def XML 64K 9: EX-101.LAB XBRL Labels -- bfgc-20111231_lab XML 237K 10: EX-101.PRE XBRL Presentations -- bfgc-20111231_pre XML 161K 6: EX-101.SCH XBRL Schema -- bfgc-20111231 XSD 35K 11: ZIP XBRL Zipped Folder -- 0001521536-12-000151-xbrl Zip 38K
Unassociated Document |
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1.
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Act with honesty and integrity, avoiding actual or apparent conflicts of interest in personal and professional relationships.
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2.
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Provide information that is full, fair, accurate, complete, objective, relevant, timely, and understandable to the Company’s Board of Directors, the Securities and Exchange Commission, the Company’s stockholders, and the public.
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4.
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Act in good faith, responsibly, with due care, competence and diligence, without misrepresenting material facts or allowing your independent judgment to be subordinated.
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5.
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Take all reasonable measures to protect the confidentiality of non-public information about the Company acquired in the course of your work except when authorized or otherwise legally obligated to disclose such information and to not use such confidential information for personal advantage.
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6.
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Assure responsible use of and control over all assets and resources employed or entrusted to you.
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7.
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Promptly report to the Chairman of the Audit Committee (or in the absence of an Audit Committee, to the full Board of Directors):
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b.
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any actual or apparent conflict of interest between personal and/or professional relationships involving management or any other employee with a role in financial reporting disclosures or internal controls;
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c.
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any information you might have concerning evidence of a material violation of the securities or other laws, rules or regulations applicable to the Company and its operations;
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d.
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significant deficiencies in the design or operation of internal controls that could adversely affect the Company’s ability to record, process, summarize or report financial data; or
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e.
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any fraud, whether or not material, that involves management or other employees who have a significant role in the Company's financial reporting, disclosures or internal controls.
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/11/12 SEC UPLOAD¶ 10/21/17 1:36K Augusta Gold Corp. 9/27/12 SEC UPLOAD¶ 10/21/17 1:158K Augusta Gold Corp. |