dfmi10q073109.htm
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q
[X]
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QUARTERLY
REPORT UNDER TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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FOR
THE QUARTERLY PERIOD ENDED JULY 31, 2009
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OR
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[ ]
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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Commission
file number 000-53692
DONG
FANG MINERALS, INC.
(Exact
name of registrant as specified in its charter)
NEVADA
(State
or other jurisdiction of incorporation or organization)
Room
A606, Dacheng International Centre,
78
Dongsihuanzhonglu
Chaoyang
District, Beijing, P.R. China
(Address
of principal executive offices, including zip code.)
(86)
010-5962 5606
(Registrant’s
telephone number, including area code)
Check
whether the issuer (1) filed all reports required to be filed by Section 13 or
15(d) of the Exchange Act during the past 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 last 90 days.
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,” “non-accelerated filer,” and “smaller reporting company” in
Rule 12b-2 of the Exchange Act.
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Large accelerated
filer [ ]
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Accelerated filer [ ]
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Non-accelerated
filer [ ]
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Smaller reporting
company [X]
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Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Exchange Act).
YES
[X] NO[ ]
State the
number of shares outstanding of each of the issuer’s classes of common equity,
as of the latest practicable date: September 11,
2009: 6,006,000.
PART
I – FINANCIAL INFORMATION
ITEM
1. FINANCIAL
STATMENTS
Dong
Fang Minerals, Inc.
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(An
Exploration Stage Company)
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Balance
Sheets
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(Expressed
in US Dollars)
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July
31,
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January
31,
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2009
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2009
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(Unaudited)
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ASSETS
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Current
Assets
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Cash
and cash equivalents
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$
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64,247
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$
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77,556
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Total
current assets
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64,247
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77,556
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Mineral
property acquisition costs, less reserve for
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impairment
of $4,625 and $4,625 respectively
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-
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-
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Total
Assets
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$
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64,247
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$
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77,556
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LIABILITIES
AND STOCKHOLDERS' EQUITY
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Current
Liabilities
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Accounts
payable and accrued liabilities
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$
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2,398
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$
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6,644
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Due
to related party
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35,505
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35,505
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Total
current liabilities
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37,903
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42,149
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Stockholders'
Equity (Deficiency)
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Preferred
Stock, $0.00001 par value;
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authorized
100,000,000 shares, none issued and outstanding
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-
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-
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Common
Stock, $0.00001 par value;
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authorized
100,000,000 shares,
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issued
and outstanding 6,006,000 shares and 6,006,000 shares,
respectively
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60
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60
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Additional
paid-in capital
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100,590
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100,590
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Deficit
accumulated during the exploration stage
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(74,306)
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(65,243)
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Total
stockholders' equity
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26,344
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35,407
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Total
Liabilities and Stockholders' Equity
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$
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64,247
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$
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77,556
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See
notes to financial
statements.
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Dong
Fang Minerals, Inc.
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(An
Exploration Stage Company)
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Statements
of Operations
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(Expressed
in US Dollars)
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(Unaudited)
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Three
Months Ended July 31, 2009
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Three
Months Ended July 31, 2008
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Six
Months Ended July 31, 2009
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Six
Months Ended July 31, 2008
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Period
from November 7, 2007 (Date of Inception) to July 31,
2009
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Revenue
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$
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-
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$
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-
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$
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-
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$
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-
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$
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-
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Costs
and expenses
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Mineral
property exploration and carrying costs
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-
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-
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368
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368
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General
and administrative
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1,181
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96
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1,476
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152
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24,178
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Professional
fees
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1,798
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11,641
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7,587
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13,141
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45,135
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Impairment
of mineral property acquisition costs
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-
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4,625
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Total
costs and expenses
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2,979
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11,737
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9,063
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13,661
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74,306
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Net
Loss
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$
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(2,979)
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$
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(11,737)
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$
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(9,063)
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$
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(13,661)
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$
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(74,306)
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Net
loss per share
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Basic
and diluted
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$
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(0.00)
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$
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(0.00)
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$
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(0.00)
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$
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(0.00)
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Weighted
Average Shares Outstanding
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Basic
and diluted
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6,006,000
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5,000,000
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6,006,000
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5,000,000
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See
notes to financial statements.
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Dong
Fang Minerals, Inc.
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(An
Exploration Stage Company)
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Statements
of Stockholders' Equity (Deficiency)
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For
the Period November 7, 2007 (Inception) to July 31,
2009
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(Expressed
in US Dollars)
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Additional
Paid-in Capital
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Deficit
Accumulated During the Exploration Stage
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Total
Stockholders' Equity (Deficiency)
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Common
Stock, $0.00001 par value
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Shares
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Amount
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Common
stock issued
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November
2007 at $0.00001 per share
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5,000,000
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$
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50
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$
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-
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$
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$
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50
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Net
loss
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-
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(20,958)
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(20,958)
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Balance
- January 31, 2008
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5,000,000
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50
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(20,958)
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(20,908)
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Sale
of shares in public
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offering
at $0.10 per share
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1,006,000
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10
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100,590
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-
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100,600
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Net
loss
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(44,285)
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(44,285)
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Balance
-January 31, 2009
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6,006,000
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60
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100,590
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(65,243)
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35,407
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Unaudited:
Net
loss
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(9,063)
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(9,063)
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Balance
- July 31, 2009
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6,006,000
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$
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60
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$
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100,590
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$
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(74,306)
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$
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26,344
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See
notes to financial
statements.
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Dong
Fang Minerals, Inc.
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(An
Exploration Stage Company)
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Statements
of Cash Flows
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(Expressed
in US Dollars)
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(Unaudited)
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Six
Months Ended July 31, 2009
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Six
Months Ended July 31, 2008
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Period
from November 7, 2007 (Date of Inception) to July 31,
2009
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Cash
Flows from Operating Activities
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Net
loss
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$
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(9,063)
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$
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(13,661)
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$
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(74,306)
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Adjustments
to reconcile net loss
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to
net cash provided by (used for) operating activities
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Impairment
of mineral property acquisition costs
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-
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-
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4,625
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Change
in operating assets and liabilities:
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Accounts
payable and accrued liabilities
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(4,246)
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(4,500)
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2,398
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Net
cash provided by (used for) operating activities
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(13,309)
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(18,161)
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(67,283)
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Cash
Flows from Investing Activities
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Acquisition
of mineral property
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-
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-
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(4,625)
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Net
cash provided by (used for) investing activities
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-
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-
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(4,625)
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Cash
Flows from Financing Activities
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Increase
(decrease) in due to related party
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-
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10,560
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35,505
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Proceeds
from sales of common stock
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-
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-
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100,650
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Net
cash provided by financing activities
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-
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10,560
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136,155
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Increase
(decrease) in cash
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(13,309)
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(7,601)
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64,247
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Cash
- beginning of period
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77,556
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10,037
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-
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Cash
- end of period
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$
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64,247
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$
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2,436
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$
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64,247
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Supplemental
disclosures of cash flow information:
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Interest
paid
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$ |
-
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$
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-
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$
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-
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Income
taxes paid
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$
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-
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$
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-
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$
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-
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See
notes to financial
statements.
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Dong
Fang Minerals, Inc.
(An
Exploration Stage Company)
NOTES
TO FINANCIAL STATEMENTS
JULY
31, 2009
(Unaudited)
1. ORGANIZATION
AND BUSINESS OPERATIONS
Dong Fang
Minerals, Inc. (the “Company”) was incorporated in the State of Nevada on
November 7, 2007. The Company is an Exploration Stage Company as defined by
Statement of Financial Accounting Standards (“SFAS”) No. 7. The Company has
acquired a mineral property located in the Province of British Columbia, Canada,
and has not yet determined whether this property contains reserves that are
economically recoverable.
2. INTERIM
FINANCIAL STATEMENTS
The
unaudited financial statements as of July 31, 2009, for the three and six months
ended July 31, 2009 and 2008, and for the period November 7, 2007 (inception) to
July 31, 2009, have been prepared in accordance with accounting principles
generally accepted in the United States for interim financial information and
with instructions to Form 10-Q. In the opinion of management, the
unaudited financial statements have been prepared on the same basis as the
annual financial statements and reflect all adjustments, which include only
normal recurring adjustments, necessary to present fairly the financial position
as of July 31, 2009 and the results of operations and cash flows for the periods
ended July 31, 2009 and 2008. The financial data and other
information disclosed in these notes to the interim financial statements related
to these periods are unaudited. The results for the three and six
months ended July 31, 2009 is not necessarily indicative of the results to be
expected for any subsequent quarter of the entire year ending January 31, 2010.
The balance sheet at January 31, 2009 has been derived from the audited
financial statements at that date.
Certain
information and footnote disclosures normally included in financial statements
prepared in accordance with accounting principles generally accepted in the
United States have been condensed or omitted pursuant to the Securities and
Exchange Commission’s rules and regulations. These unaudited financial
statements should be read in conjunction with our audited financial statements
and notes thereto for the year ended January 31, 2009 as included in our report
on Form 10-K filed April 30, 2009.
The
Company has evaluated subsequent events through the filing date of this Form
10-Q and has determined that there were no subsequent events to recognize or
disclose in these financial statements.
3. MINERAL
PROPERTY
Pursuant
to a mineral property purchase agreement dated November 17, 2007, the Company
acquired a 100% undivided right, title and interest in the Dong Fang minerals
claim, located 15 miles northwest of Penticton, British Columbia, Canada, for
$4,625. The Tenure Number ID is 555886, which expires April 7, 2010. The
property is in the name of Liu Jian Hong held by him in trust for the
Company.
On
November 17, 2007, the Company received an evaluation report from a third party
consulting firm recommending an exploration program with a total estimated cost
of $92,500. Due to lack of working capital, the Company has not completed this
program.
At
January 31, 2008, the Company provided a $4,625 reserve for impairment of the
mining property acquisition costs.
Dong
Fang Minerals, Inc.
(An
Exploration Stage Company)
NOTES
TO FINANCIAL STATEMENTS
JULY
31, 2009
(Unaudited)
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The
$35,505 amount due to related party at July 31, 2009 and January 31, 2009
is due the chief executive officer of the Company, is non-interest
bearing, and is due on demand.
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5. COMMON
STOCK
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In
November 2007, the Company issued a total of 5,000,000 shares of common
stock to two directors for total cash proceeds of
$50.
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On
September 30, 2008, the Company sold a total of 1,006,000 shares of Common
Stock to 45 investors at $0.10 per share for total cash proceeds of
$100,600 and closed its public
offering.
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At
July 31, 2009, there are no outstanding stock options or
warrants.
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No
provisions for income taxes have been recorded since the Company has incurred
net losses since inception.
Based on
management’s present assessment, the Company has not yet determined it to be
more likely than not that a deferred tax asset of $25,264 at July 31, 2009
attributable to the future utilization of the net operating loss carryforward of
$ 74,306 will be realized. Accordingly, the Company has provided a 100%
allowance against the deferred tax asset in the financial statements. The
Company will continue to review this valuation allowance and make adjustments as
appropriate. The net operating loss carryforward expires $20,958 in year 2028,
$44,285 in year 2029 and $9,063 in 2030.
Current
tax laws limit the amount of loss available to be offset against future taxable
income when a substantial change in ownership occurs. Therefore, the amount
available to offset future taxable income may be limited.
The
Company may in the future decide to engage in a “reverse acquisition”
transaction and acquire a target company in an unrelated business through the
delivery of sufficient common stock to the stockholders of the target company to
result in a change in control of the Company after the transaction. The SEC may
categorize the Company as a “shell company” prior to such a transaction and
subject the Company to more stringent disclosure rules regarding any reverse
acquisition transaction.
ITEM
2.
|
MANAGEMENT'S
DISCUSSION AND ANALYSIS OR PLAN OF
OPERATION.
|
This section of the report includes a
number of forward-looking statements that reflect our current views with respect
to future events and financial performance. Forward-looking statements are often
identified by words like: believe, expect, estimate, anticipate, intend, project
and similar expressions, or words which, by their nature, refer to future
events. You should not place undue certainty on these forward-looking
statements, which apply only as of the date of this report. These
forward-looking statements are subject to certain risks and uncertainties that
could cause actual results to differ materially from historical results or our
predictions.
Results
of Operations
Since completing our public offering, we have
conducted only nominal operations. We intend to proceed actively in the
fall.
Plan
of Operation
We are a start-up, exploration stage
corporation and have not yet generated or realized any revenues from our
business operations.
Our auditor has issued a going concern
opinion. This means that there is substantial doubt that we can continue as an
on-going business for the next twelve months unless we obtain additional capital
to pay our bills. This is because we have not generated any revenues and no
revenues are anticipated until we begin removing and selling minerals. There is
no assurance we will ever reach this point. Accordingly, we must raise cash from
sources other than the sale of minerals found on the property. That cash must be
raised from other sources. Our only other source for cash at this time is
investments by other. We must raise cash to implement our project and stay in
business.
To meet our need for cash, the Company
completed a public offering on September 30, 2008, of 1,006,000 shares for a
total of $100,600. We believe we will be able to stay in business for one year.
If we find mineralized material and it is economically feasible to remove the
mineralized material, we will attempt to raise additional money through a
subsequent private placement, public offering or through loans. We may need to
raise additional funding to complete our exploration of the property, which
include a second public offering, a private placement of securities, or loans
from our sole officer or others.
Mr. Liu will advance funds to pay the
costs of filing reports with the SEC in the event the Company does not have the
funds to do so. Mr. Liu’s commitment to paying such costs is oral and
not in writing. At the present time, we have not made any
arrangements to raise additional cash. If we need additional cash and
can’t raise it, we will either have to suspend operations until we do raise the
cash, or cease operations entirely. Other than as described in this paragraph,
we have no other financing plans.
We will be conducting research in the
form of exploration on our property claim number 555886 located in the Osoyoos
Mining Division, within NTS 082E062, within 12 miles northwest of Penticton,
British Columbia, Canada and within 41 miles north of the Canada-United States
border. We do not plan to buy or sell any plant or significant equipment during
the next twelve months. We do not plan to buy any equipment until
have located a body of ore and we have determined it is economical to extract
the ore from the land.
We do not
intend to interest other companies in the property if we find mineralized
materials. We intend to try to develop the reserves
ourselves. Whether we find mineralized material or not, we have no
plans to change our business activities or to combine with another business, and
are not aware of any events or circumstances that might cause us to change our
plans.
If we are unable to complete any phase
of exploration because we don’t have enough money, we will cease operations
until we raise more money. If we can’t or don’t raise more money, we
will cease operations. If we cease operations, we don’t know what we
will do and we don’t have any plans to do anything.
We do not
intend to hire additional employees at this time. All of the work on
the property will be conducted by unaffiliated independent contractors that we
will hire. The independent contractors will be responsible for
surveying, geology, engineering, exploration, and excavation. The
geologists will evaluate the information derived from the exploration and
excavation and the engineers will advise us on the economic feasibility of
removing the mineralized material.
Milestones
The following are our
milestones:
1.
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October 1,
2009-November 30, 2009, retain our consultant to manage the exploration of
the property. Cost - $5,000 to $15,000. Time of retention 0-90 days. To
carry out this milestone, we must hire a consultant. There are a number of
mining consultants located in Vancouver, British Columbia that we intend
to interview.
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2.
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December
1, 2009-August 31, 2010. Trenching and Core drilling. Trenching
will used to accumulates samples from the surface and just below the
surface. Trenching will cost between $10,000 and
$30,000. Core drilling will cost $20.00 per foot. The number of
holes to be drilled will be dependent upon the amount raised from the
offering. Core drilling we be subcontracted to non-affiliated third
parties. Cost - $50,500 to $112,000. Time to conduct the core drilling -
90 days. The driller will be retained by our
consultant.
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3.
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September
1, 2010-October 1, 2010. Have an independent third party analyze the
samples from the core drilling. Determine if mineralized material is below
the ground. If mineralized material is found, we will attempt to define
the ore body. We estimate that it will cost $3,000 to analyze the core
samples and will take 30 days. Delivery of the samples to the independent
third party is necessary to carry out this
milestone.
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The
cost of the subcontractors is included in cost of the exploration services to be
performed. The foregoing is subject to weather conditions permitting
such operations.
Limited
Operating History; Need for Additional Capital
There is no historical financial
information about us upon which to base an evaluation of our
performance. We are an exploration stage corporation and have not
generated any revenues from operations. We cannot guarantee we will
be successful in our business operations. Our business is subject to
risks inherent in the establishment of a new business enterprise, including
limited capital resources, possible delays in the exploration of our properties,
and possible cost overruns due to price and cost increases in
services.
To become profitable and competitive,
we plan to conduct research and exploration of our properties before we start
production of any minerals we may find.
We have no assurance that future
financing will be available to us on acceptable terms. If financing
is not available on satisfactory terms, we may be unable to continue, develop or
expand our operations. Equity financing could result in additional
dilution to existing shareholders.
Liquidity
and Capital Resources
As of the date of this report, we have
yet to generate any revenues from our business operations.
In November 2007, we issued 5,000,000
shares of common stock pursuant to the exemption from registration continued in
Section S of the Securities Act of 1933. The purchase price of the
shares was $50. This was accounted for as an acquisition of shares. Jian Hong
Liu covered our initial expenses of $24,945 including incorporation, accounting
and legal fees and for registering the property, all of which was paid directly
to Mr. Sookochoff, our attorney and our accountant. The amount owed to Mr. Liu
is non-interest bearing, unsecured and due on demand. Further the agreement with
Mr. Liu is oral and there is no written document evidencing the
agreement.
As of July 31, 2009, our total assets
were $64,247and our total liabilities were $37,903 for a working capital of
$26,344.
On September 30, 2008, we issued
1,006,000 shares of our common stock pursuant to a public offering. The offering
was set at $0.10 per share and the Company raised $106,000 in the
offering.
The Company currently has approximately
$64,247 of cash on hand.
Recent
accounting pronouncements
In March 2008, the Financial Accounting
Standards Board (“FASB”) issued SFAS No. 161, “Disclosures about Derivative
Instruments and Hedging Activities – an amendment to FASB Statement No.
133”. SFAS No. 161 is intended to improve financial standards for
derivative instruments and hedging activities by requiring enhanced disclosures
to enable investors to better understand their effects on an entity's financial
position, financial performance, and cash flows. Entities are required to
provide enhanced disclosures about: (a) how and why an entity uses derivative
instruments; (b) how derivative instruments and related hedged items are
accounted for under Statement 133 and its related interpretations; and (c) how
derivative instruments and related hedged items affect an entity’s financial
position, financial performance, and cash flows. It is effective for financial
statements issued for fiscal years beginning after November 15, 2008, with early
adoption encouraged. The Company is currently evaluating the impact of SFAS No.
161 on its financial statements.
In December 2007, the FASB issued No.
160 “Noncontrolling Interests
in Consolidated Financial Statements-an amendment of ARB No.51” SFAS No.
160 requires consolidated net income to be reported at amounts that include the
amounts attributable to both the parent and the noncontrolling interest. It also
requires disclosure, on the face of the consolidated statement of income, of the
amounts of consolidated net income attributable to the parent and to the non
controlling interest. SFAS No. 160 also requires that a parent recognize a gain
or loss in net income when a subsidiary is deconsolidated. SAFAS No. 160 also
requires expanded disclosures in the consolidated financial statements that
clearly identify and distinguish between the interests of the parent’s owners
and the interests of the noncontrolling owners of a subsidiary. SFAS No. 160 is
effective for financial statements issued for fiscal years beginning after
December 15, 2008. The Company is currently evaluating the impact of SFAS No.
160 on its financial statements.
In February 2007, the Financial
Accounting Standards Board (FASB) issued SFAS No. 159, “The Fair Value Option for Financial
Assets and Financial Liabilities-Including and amendment of FASB Statement No.
115”. SFAS No. 159 permits entities to choose to measure many financial
instruments and certain other items at fair value. SFAS No. 159 is effective for
financial statements issued for fiscal years beginning after November 15, 2007.
As such, the Company is required to adopt these provisions at the beginning of
the fiscal year ending January 31, 2009. The Company is currently evaluating the
impact of SFAS No. 159 on its financial statements.
In
September 2006, the FASB issued SFAS No. 158, “Employers’ Accounting for Defined
Benefit Pension and Other Postretirement Plans – an amendment of FASB Statements
No. 87, 88, 106, and 132(R)”. This statement requires employers to
recognize the overfunded or underfunded status of a defined benefit
postretirement plan (other than a multiemployer plan) as an asset or liability
in its statement of financial position and to recognize changes in that funded
status in the year in which the changes occur through comprehensive income of a
business entity or changes in unrestricted net assets of a not-for-profit
organization. This statement also requires an employer to measure the funded
status of a plan as of the date of its year-end statement of financial position,
with limited exceptions. The provisions of SFAS No. 158 are effective for
employers with publicly traded equity securities as of the end of the fiscal
year ending after December 15, 2006. The adoption of this statement did not have
a material effect on the Company's future reported financial position or results
of operations.
In
September 2006, the FASB issued SFAS No. 157, “Fair Value
Measurements”. SFAS No. 157 defines fair value, establishes a
framework for measuring fair value in generally accepted accounting principles
(“GAAP”), and expands disclosures about fair value measurements. SFAS
No. 157 is effective for financial statements issued for fiscal years beginning
after November 15, 2007, and interim periods within those fiscal
years. As such, the Company is required to adopt these provisions at
the beginning of the fiscal year ending February 28, 2009. The
Company is currently evaluating the impact of SFAS No. 157 on its financial
statements.
In June 2006, the Financial Accounting
Standards Board (FASB) issued FASB Interpretation No. 48, “Accounting for
Uncertainty in Income Taxes, an interpretation of FASB Statements No. 109” (FIN
48). FIN 48 clarifies the accounting for uncertainty in income taxes by
prescribing a two-step method of first evaluating whether a tax position has met
a more likely than not recognition threshold and second, measuring that tax
position to determine the amount of benefit to be recognized in the financial
statements. FIN 48 provides guidance on the presentation of such positions
within a classified statement of financial position as well as on derecognition,
interest and penalties, accounting in interim periods, disclosure, and
transition. FIN 48 is effective for fiscal years beginning after December 15,
2006. The adoption of this standard did not have a material effect on the
Company’s results of operations or financial position
ITEM
3. QUANTITATIVE AND
QUALITATIVE DISCLOSURES ABOUT MARKET RISK.
We are a smaller reporting company as
defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not
required to provide the information under this item.
ITEM
4. CONTROLS AND
PROCEDURES.
Under the supervision and with the
participation of our management, including the Principal Executive Officer and
Principal Financial Officer, we have evaluated the effectiveness of our
disclosure controls and procedures as required by Exchange Act Rule 13a-15(b) as
of the end of the period covered by this report. Based on that evaluation, the
Principal Executive Officer and Principal Financial Officer have
concluded that these disclosure controls and procedures are effective. There
were no changes in our internal control over financial reporting during the
quarter ended July 31, 2009 that have materially affected, or are reasonably
likely to materially affect, our internal control over financial
reporting.
PART
II. OTHER INFORMATION
ITEM
1A. RISK FACTORS.
We are a smaller reporting company as
defined by Rule 12b-2 of the Exchange Act and are not required to provide the
information required under this item.
ITEM
2.
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UNREGISTERED
SALES OF EQUITY SECURITIES AND USE OF
PROCEEDS.
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On May 20, 2008, the Securities and
Exchange Commission declared our Form S-1 Registration Statement effective (File
number 333-150192) permitting us to offer up to 2,000,000 shares of common stock
at $0.10 per share. There is no underwriter involved in our public
offering.
On September 30 2008, we sold 1,006,000 shares of common stock at $0.10
per share for cash proceeds of $106,000. As of the date of this report, we spent
the money raised from this offering as follows:
Transfer
Agent and Filing Fees
|
$
|
24,057
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Auditor
and Accounting Fees
|
|
7,826
|
Legal
Fees
|
|
5,923
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Total
Expenses
|
$
|
37,806
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The
following documents are included herein:
Exhibit
No.
|
Document
Description
|
|
|
31.1
|
Certification
of Principal Executive Officer and Principal Financial Officer pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
|
|
32.1
|
Certification
of Chief Executive Officer and Chief Financial Officer pursuant to section
906 of the Sarbanes-Oxley Act of
2002.
|
SIGNATURES
Pursuant to the requirements of the
Securities Exchange Act of 1934, this report has been signed below by the
following person on behalf of the Registrant and in the capacities on
this 14th day of September, 2009.
|
DONG
FANG MINERALS, INC.
|
|
(Registrant)
|
|
|
|
|
BY:
|
JIAN
HONG LIU |
|
|
Jian
Hong Liu
|
|
|
President,
Principal Executive Officer, Principal
Financial
Officer, Principal Accounting Officer
and
Treasurer.
|
EXHIBIT
INDEX
Exhibit
No.
|
Document
Description
|
|
|
31.1
|
Certification
of Principal Executive Officer and Principal Financial Officer pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
|
|
32.1
|
Certification
of Chief Executive Officer and Chief Financial Officer pursuant to section
906 of the Sarbanes-Oxley Act of
2002.
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