0001165527-12-000036.txt : 20120117 0001165527-12-000036.hdr.sgml : 20120116 20120117172007 ACCESSION NUMBER: 0001165527-12-000036 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20111130 FILED AS OF DATE: 20120117 DATE AS OF CHANGE: 20120117 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMERIWEST PETROLEUM CORP. CENTRAL INDEX KEY: 0001401859 STANDARD INDUSTRIAL CLASSIFICATION: METAL MINING [1000] IRS NUMBER: 260266164 STATE OF INCORPORATION: NV FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54253 FILM NUMBER: 12530316 BUSINESS ADDRESS: STREET 1: 575 ANTON BLVD., STE. 300 CITY: COSTA MESA STATE: CA ZIP: 92626 BUSINESS PHONE: (714) 276-0202 MAIL ADDRESS: STREET 1: 575 ANTON BLVD., STE. 300 CITY: COSTA MESA STATE: CA ZIP: 92626 FORMER COMPANY: FORMER CONFORMED NAME: AMERIWEST MINERALS CORP. DATE OF NAME CHANGE: 20070604 10-Q 1 g5671.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED NOVEMBER 30, 2011 Commission file number 000-54253 AMERIWEST PETROLEUM CORP. (Exact name of registrant as specified in its charter) Nevada (State or other jurisdiction of incorporation or organization) 575 Anton Blvd., Suite 300 Costa Mesa, CA 92626 (Address of principal executive offices, including zip code) (714)276-0202 (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 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 (ss.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," "non-accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act. Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] 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 [X] NO [ ] State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 37,500,000 shares as of January 17, 2012. ITEM 1. FINANCIAL STATEMENTS The financial statements for the period ended November 30, 2011 immediately follow. 2 AMERIWEST PETROLEUM CORP. (An Exploration Stage Company) Balance Sheets (unaudited) --------------------------------------------------------------------------------
As of As of November 30, May 31, 2011 2011 ---------- ---------- ASSETS CURRENT ASSETS Cash $ 79,765 $ 90,421 ---------- ---------- TOTAL CURRENT ASSETS 79,765 90,421 ---------- ---------- TOTAL ASSETS $ 79,765 $ 90,421 ========== ========== LIABILITIES & STOCKHOLDERS' EQUITY CURRENT LIABILITIES Accounts Payable $ -- $ 2,655 Loan Interest Payable 5,879 2,879 Loan Payable 100,000 100,000 Loan Payable - Related Party 10,274 10,274 ---------- ---------- TOTAL LIABILITIES 116,153 115,808 STOCKHOLDERS' EQUITY Common stock, $.001 par value, 450,000,000 shares authorized; 37,500,000 shares issued and outstanding as of November 30, 2011 and May 31, 2011 37,500 37,500 Additional paid-in capital 42,500 42,500 Deficit accumulated during exploration stage (116,388) (105,387) ---------- ---------- TOTAL STOCKHOLDERS' EQUITY (36,388) (25,387) ---------- ---------- TOTAL LIABILITIES & STOCKHOLDERS' EQUITY $ 79,765 $ 90,421 ========== ==========
The accompanying notes are an integral part of these unaudited financial statements. 3 AMERIWEST PETROLEUM CORP. (An Exploration Stage Company) Statements of Expenses (unaudited) --------------------------------------------------------------------------------
May 30, 2007 Three Months Three Months Six Months Six Months (inception) ended ended ended ended through November 30, November 30, November 30, November 30, November 30, 2011 2010 2011 2010 2011 ------------ ------------ ------------ ------------ ------------ GENERAL & ADMINISTRATIVE EXPENSES $ 1,120 $ 1,440 $ 2,401 $ 1,841 $ 24,415 IMPAIRMENT OF MINERAL PROPERTIES -- -- -- -- 16,328 IMPAIRMENT OF ASSET -- 24,000 -- 24,000 24,000 PROFESSIONAL FEES 2,100 1,200 5,600 4,700 45,766 ------------ ------------ ------------ ------------ ------------ NET OPERATING LOSS 3,220 26,640 8,001 30,541 110,509 OTHER EXPENSES Interest Expense 1,500 -- 3,000 -- 5,879 ------------ ------------ ------------ ------------ ------------ NET LOSS $ (4,720) $ (26,640) $ (11,001) $ (30,541) $ (116,388) ============ ============ ============ ============ ============ BASIC AND DILUTED NET LOSS PER COMMON SHARE $ (0.00) $ (0.00) $ (0.00) $ (0.00) ============ ============ ============ ============ WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 37,500,000 37,500,000 37,500,000 37,500,000 ============ ============ ============ ============
The accompanying notes are an integral part of these unaudited financial statements. 4 AMERIWEST PETROLEUM CORP. (An Exploration Stage Company) Statements of Cash Flows (unaudited) --------------------------------------------------------------------------------
May 30, 2007 Six Months Six Months (inception) ended ended through November 30, November 30, November 30, 2011 2010 2011 ---------- ---------- ---------- CASH FLOWS FROM OPERATING ACTIVITIES Net loss $ (11,001) $ (30,541) $ (116,388) Adjustments to reconcile net loss to net cash used in operating activities: Loss on Disposal of Asset -- 24,000 24,000 Changes in operating assets and liabilities: Increase (decrease) in Accounts Payable and Accrued Liabilities 345 (1,200) 5,879 Deposits -- (60) -- ---------- ---------- ---------- NET CASH USED IN OPERATING ACTIVITIES (10,656) (7,801) (86,509) CASH FLOWS FROM INVESTING ACTIVITIES Purchase of Bioreactor Pod -- -- (24,000) ---------- ---------- ---------- NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES -- -- (24,000) CASH FLOWS FROM FINANCING ACTIVITIES Loan Payable -- -- 100,000 Loan Payable - Related Party -- 7,774 10,274 Issuance of common stock for cash -- -- 80,000 ---------- ---------- ---------- NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES -- 7,774 190,274 ---------- ---------- ---------- NET CHANGE IN CASH (10,656) (27) 79,765 CASH AT BEGINNING OF PERIOD 90,421 343 -- ---------- ---------- ---------- CASH AT END OF PERIOD $ 79,765 $ 316 $ 79,765 ========== ========== ==========
The accompanying notes are an integral part of these unaudited financial statements. 5 AMERIWEST PETROLEUM CORP. (An Exploration Stage Company) Notes to Unaudited Financial Statements As of November 30, 2011 -------------------------------------------------------------------------------- NOTE 1. BASIS OF PRESENTATION The accompanying unaudited interim financial statements of Ameriwest Petroleum, Inc., have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Ameriwest's Form 10-K filed with SEC. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2011 as reported in the Form 10-K have been omitted. NOTE 2. GOING CONCERN As of November 30, 2011, Ameriwest has not generated revenues and has accumulated losses since inception. The continuation of Ameriwest as a going concern is dependent upon the continued financial support from its shareholders, its ability to obtain necessary equity financing to continue operations, and the attainment of profitable operations. These factors raise substantial doubt regarding Ameriwest's ability to continue as a going concern. NOTE 3. LOAN PAYABLE - RELATED PARTY As of November 30, 2011, there is a loan payable due to William Muran, sole officer and director of the Company, for $10,274, that is non-interest bearing, unsecured, with no specific repayment terms. NOTE 4. NOTE PAYABLE As of November 30, 2011, there were loans payable to two unrelated parties comprising of $50,000 principal each and $5,879 accrued interest. The loans bear interest at 6% per annum and are due in December 2011. In December, Ameriwest modified the terms of two loans and the loans are due now in December 2012. 6 ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION FORWARD LOOKING STATEMENTS This 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 states are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or out predictions. RESULTS OF OPERATIONS We are still in our exploration stage and have generated no revenues to date. The Company carried out the first phase of exploration on the Key 1-4 Mineral Claims, SW Goldfield Hills Area, Esmeralda County, Nevada, USA consists of approximately 83 acres. The results of Phase I were not promising and management determined it was in the best interests of the shareholders to abandon the property and we allowed the Claim to lapse in September 2009. On November 4, 2009 the Company signed a Letter of Intent with Suntech Energy of British Columbia to establish the basic terms to be used in a future asset purchase between the Company and Suntech Energy. The Agreement was to become effective on or before March 31, 2010. The letter of intent expired without having concluded the Agreement. On November 13, 2009, the Company purchased a bioreactor pod for $24,000 to use in a test process. If the results prove positive then the Company will proceed with acquiring the license rights for those pods. As of November 30, 2010, the Company has not been able to take possession and implement the testing of the bioreactor pod due to legal problems the manufacturer is experiencing. The Company therefore felt it was appropriate to write off the asset during the period ended November 30, 2010. As a result of the above noted events, we are now investigating other properties on which exploration could be conducted and other business opportunities to enhance shareholder value. We incurred operating expenses of $4,720 and $26,640 for the three months ended November 30, 2011 and 2010, respectively. These expenses consisted of $1,120 and $1,440, respectively, in general operating expenses, $0 and $24,000 in impairment of assets, respectively, $2,100 and $1,200 in professional fees, respectively, and $1,500 and $0 in interest expense, respectively, incurred in connection with the day to day operation of our business and the preparation and filing of our reports with the U.S. Securities and Exchange Commission. We incurred operating expenses of $8,001 and $30,541 for the six months ended November 30, 2011 and 2010, respectively. These expenses consisted of $2,401 and $1,841, respectively, in general operating expenses, $0 and $24,000 in 7 impairment of assets, respectively, $5,600 and $4,700 in professional fees, respectively, and $3,000 and $0 in interest expense, respectively, incurred in connection with the day to day operation of our business and the preparation and filing of our reports with the U.S. Securities and Exchange Commission. Our net loss from inception (May 30, 2007) through November 30, 2011 was $116,388. We have sold $80,000 in equity securities to fund our operations to date. On May 30, 2007, we issued 3,000,000 common shares at $0.005 per share or $15,000 to our officer and director. A total of 3,250,000 shares of common stock were issued to non-US persons on February 18, 2008. The purchase price of the shares was $65,000 or $0.02 per share. On September 1, 2008 1,050,000 shares were rescinded by the company and funds in the amount of $21,000 were returned to seven shareholders. We rescinded the shares with the consent of such shareholders due to our concerns regarding the available exemptions from the prospectus and registration requirements of the jurisdiction of residence of such shareholders. Therefore, as a precautionary measure, the company was of the view that rescission was the appropriate remedy. On September 4, 2008 a total of 1,050,000 shares of common stock were issued to six non-US persons. The purchase price of the shares was $21,000 or $0.02 per share. These shares were exempt from registration under Regulation S of the Securities Act of 1933. On December 23, 2010, we effected a six (6) for one (1) forward stock split of our authorized and issued and outstanding shares of common stock. As a result, our authorized capital increased from 75,000,000 shares of common stock to 450,000,000 shares of common stock and our issued and outstanding shares of common stock increased from 6,250,000 shares of ccommon stock to 37,500,000 shares of common stock, all with a par value of $0.001. Also effective December 23, 2010, we changed our name from "Ameriwest Minerals Corp." to "Ameriwest Petroleum Corp." by way of a merger with our wholly-owned subsidiary Ameriwest Petroleum, which was formed solely for the change of name. As of November 30, 2011, there is a loan payable to the director for $10,274, that is non-interest bearing, unsecured, with no specific terms of repayment. As of November 30, 2011, there were loans payable to two unrelated parties comprising of $50,000 principal each and $5,879 accrued interest. The loans bear interest at 6% per annum and are due in December 2011. In December, Ameriwest modified the terms of the two loans and the loans are due now in December 2012. The following table provides selected financial data about our company for the quarter ended November 30, 2011 and the year ended May 31, 2011. Balance Sheet Data: 11/30/11 5/31/11 ------------------- -------- ------- Cash $ 79,765 $ 90,421 Total assets $ 79,765 $ 90,421 Total liabilities $ 116,153 $ 115,808 Shareholders' deficit $ (36,388) $ (25,387) 8 LIQUIDITY AND CAPITAL RESOURCES Our cash balance at November 30, 2011 was $79,765. We are an exploration stage company and have generated no revenue to date. Management believes our current cash balance will be sufficient to fund our operating activities over the next 12 months. PLAN OF OPERATION We are now investigating other properties on which exploration could be conducted and other business opportunities to enhance shareholder value. If we are unable to find another property or business opportunity, our shareholders will lose some or all of their investment and our business will likely fail. OFF-BALANCE SHEET ARRANGEMENTS We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors. ITEM 4. CONTROLS AND PROCEDURES EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES We maintain "disclosure controls and procedures," as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the "Exchange Act"), that are designed to ensure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure. We conducted an evaluation (the "Evaluation"), under the supervision and with the participation of our Chief Executive Officer ("CEO") and Chief Financial Officer ("CFO"), of the effectiveness of the design and operation of our disclosure controls and procedures ("Disclosure Controls") as of the end of the period covered by this report pursuant to Rule 13a-15 of the Exchange Act. Based on this Evaluation, our CEO and CFO concluded that our Disclosure Controls were ineffective as of the end of the period covered by this report because of identification of a material weakness in our internal control over financial reporting which is identified in our Management's Report on Internal Control Over Financial Reporting included with our Annual Report on Form 10-K for the fiscal year ended May 31, 2011, which we view as an integral part of our disclosure controls and procedures. 9 CHANGES IN INTERNAL CONTROLS We have also evaluated our internal controls for financial reporting, and there have been no significant changes in our internal controls or in other factors that could significantly affect those controls subsequent to the date of their last evaluation. LIMITATIONS ON THE EFFECTIVENESS OF CONTROLS Our management, including our CEO and CFO, does not expect that our Disclosure Controls and internal controls will prevent all errors and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of a simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management or board override of the control. The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions; over time, controls may become inadequate because of changes in conditions, or the degree of compliance with the policies or procedures may deteriorate. Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected. CEO AND CFO CERTIFICATIONS Appearing immediately following the Signatures section of this report there are Certifications of the CEO and the CFO. The Certifications are required in accordance with Section 302 of the Sarbanes-Oxley Act of 2002 (the Section 302 Certifications). This Item of this report, which you are currently reading is the information concerning the Evaluation referred to in the Section 302 Certifications and this information should be read in conjunction with the Section 302 Certifications for a more complete understanding of the topics presented. 10 PART II. OTHER INFORMATION ITEM 6. EXHIBITS The following exhibits are included with this quarterly filing: Exhibit No. Description ----------- ----------- 3.1 Articles of Incorporation (Incorporated by reference to our Registration Statement on form SB-2 filed on 8/8/07, SEC file #333-145225) 3.2 Bylaws (Incorporated by reference to our Registration Statement on form SB-2 filed on 8/8/07, SEC file #333-145225) 31 Sec. 302 Certification of Principal Executive & Financial Officer 32 Sec. 906 Certification of Principal Executive & Financial Officer 101 Interactive data files pursuant to Rule 405 of Regulation S-T 11 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. January 17, 2012 Ameriwest Petroleum Corp. /s/ William J. Muran --------------------------------------------------- By: William J. Muran (Chief Executive Officer, Chief Financial Officer, Principal Accounting Officer, President, Secretary, Treasurer & Sole Director) 12 EX-31 2 ex31.txt Exhibit 31 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 CERTIFICATION OF CHIEF EXECUTIVE OFFICER & CHIEF FINANCIAL OFFICER I, William J. Muran, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Ameriwest Petroleum Corp.; 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; 3. Based on my knowledge, the financial statements, and other financial information included in this 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 report; 4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, 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 report is being prepared; b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): a) All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. Date: January 17, 2012 /s/ William J. Muran --------------------------------------------------- William J. Muran Chief Executive Officer and Chief Financial Officer EX-32 3 ex32.txt Exhibit 32 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. 1350 (SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002) In connection with the Quarterly Report of Ameriwest Petroleum Corp. (the "Company") on Form 10-Q for the quarter ended November 30, 2011 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, William J. Muran, Chairman, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act of 2002, 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 results of operations of the Company. /s/ William J. Muran ------------------------------------------------- William J. Muran Chief Executive Officer & Chief Financial Officer January 17, 2012 This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference. A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request. 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Basis of Presentation</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt">The accompanying unaudited interim financial statements of Ameriwest Petroleum, Inc., have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Ameriwest&#146;s Form 10-K filed with SEC.&nbsp; In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein.&nbsp; The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year.&nbsp; Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2011 as reported in the Form 10-K have been omitted.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt">Note 2. 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Loan Payable &#150; Related Party</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt">As of November 30, 2011, there is a loan payable due to William Muran, sole officer and director of the Company, for $10,274, that is non-interest bearing, unsecured, with no specific repayment terms.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <!--egx--><p style="MARGIN:0in 0in 0pt">Note 4. Note Payable </p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt">As of November 30, 2011, there were loans payable to two unrelated parties comprising of $50,000 principal each and $5,879 accrued interest.&nbsp; The loans bear interest at 6% per annum and are due in December 2011.&nbsp; In December, Ameriwest modified the terms of the two loans and the loans are due now in December 2012.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> 79765 90421 79765 90421 0 2655 5879 2879 100000 10274 116153 115808 37500 37500 42500 42500 -116388 -105387 -36388 -25387 79765 90421 0001401859 2011-09-01 2011-11-30 0001401859 2011-11-30 0001401859 2011-05-31 0001401859 2010-09-01 2010-11-30 0001401859 2011-06-01 2011-11-30 0001401859 2010-06-01 2010-11-30 0001401859 2007-05-30 2011-11-30 0001401859 2010-11-30 0001401859 2010-05-31 0001401859 2007-05-29 iso4217:USD shares iso4217:USD shares EX-101.SCH 5 awss-20111130.xsd 000050 - Disclosure - Organization, Consolidation and Presentation of Financial Statements link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Ameriwest Petroleum Corp. - (An Exploration Stage Company) - Statements of Expenses (unaudited) link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Ameriwest Petroleum Corp. - (An Exploration Stage Company) - Statements of Cash Flows (unaudited) link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000070 - Disclosure - Related Party Disclosures link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Ameriwest Petroleum Corp. - (An Exploration Stage Company) - Balance Sheet (unaudited) link:presentationLink link:definitionLink link:calculationLink 000060 - Disclosure - Debt link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 awss-20111130_cal.xml EX-101.DEF 7 awss-20111130_def.xml EX-101.LAB 8 awss-20111130_lab.xml Net cash provided by (used in) financing activities Net cash provided by (used in) financing activities Impairment of Asset Total Liabilities and Stockholders' Equity (Deficit) Total Liabilities and Stockholders' Equity (Deficit) Related Party Disclosures Net cash provided by (used in) investing activities Net cash provided by (used in) investing activities Weighted average number of common shares outstanding Professional Fees Total Liabilities Total Liabilities Document Fiscal Period Focus Organization, Consolidation and Presentation of Financial Statements Additional Paid-in Capital Total Current Assets Total Current Assets Net change in cash Entity Well-known Seasoned Issuer Liabilities and Stockholders Equity Document Fiscal Year Focus Debt Basic and diluted net loss per share Net operating loss Net operating loss Document Type Issuance of Common Stock for Cash Cash Flows From Operating Activities Stockholders' Equity Loan Payable - Related Party Statement of Financial Position Document Period End Date Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Purchase of Bioreactor Pod Net cash used in operating activities Net cash used in operating activities Loss on Disposal of Asset General and Administrative Expenses Total Assets Cash Cash at Beginning of Period Cash at Ending of Period Statement [Line Items] Entity Current Reporting Status Entity Public Float Entity Common Stock, Shares Outstanding Related Party Transactions Disclosure [Text Block] Cash Flows From Investing Activities Statement of Cash Flows Deficit accumulated during exploration stage Loan Interest Payable Statement [Table] Entity Registrant Name Net Loss Total Stockholders' Equity (Deficit) Total Stockholders' Equity (Deficit) Common Stock Entity Voluntary Filers Debt Disclosure [Text Block] Other Expenses {1} Other Expenses Cash Flows From Financing Activities Deposits {1} Deposits Interest Expense Loan Payable Entity Central Index Key Document and Entity Information Increase (decrease) in Accounts Payable and Accrued Liabilities Changes in operating assets and liabilities: Adjustments to reconcile net loss to net cash used in operating activities Income Statement Accounts Payable {1} Accounts Payable Current Fiscal Year End Date Amendment Flag Impairment of Mineral Properties Current Liabilities Current Assets Assets {1} Assets Entity Filer Category EX-101.PRE 9 awss-20111130_pre.xml XML 10 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; 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Ameriwest Petroleum Corp. - (An Exploration Stage Company) - Balance Sheet (unaudited) (USD $)
 3 Months Ended 6 Months Ended 54 Months Ended
Nov. 30, 2011
Nov. 30, 2011
Nov. 30, 2011
May 31, 2011
Cash $ 79,765 $ 79,765 $ 79,765 $ 90,421
Total Current Assets 79,765 79,765 79,765 90,421
Total Assets 79,765 79,765 79,765 90,421
Accounts Payable 0 0 0 2,655
Loan Interest Payable 5,879 5,879 5,879 2,879
Loan Payable 100,000 0 100,000  
Loan Payable - Related Party 10,274 0 10,274  
Total Liabilities 116,153 116,153 116,153 115,808
Common Stock 37,500 37,500 37,500 37,500
Additional Paid-in Capital 42,500 42,500 42,500 42,500
Deficit accumulated during exploration stage (116,388) (116,388) (116,388) (105,387)
Total Stockholders' Equity (Deficit) (36,388) (36,388) (36,388) (25,387)
Total Liabilities and Stockholders' Equity (Deficit) $ 79,765 $ 79,765 $ 79,765 $ 90,421
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Debt
 3 Months Ended
Nov. 30, 2011
Debt  
Debt Disclosure [Text Block]

Note 4. Note Payable

 

As of November 30, 2011, there were loans payable to two unrelated parties comprising of $50,000 principal each and $5,879 accrued interest.  The loans bear interest at 6% per annum and are due in December 2011.  In December, Ameriwest modified the terms of the two loans and the loans are due now in December 2012.

 
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Related Party Disclosures
 3 Months Ended
Nov. 30, 2011
Related Party Disclosures  
Related Party Transactions Disclosure [Text Block]

Note 3. Loan Payable – Related Party

 

As of November 30, 2011, there is a loan payable due to William Muran, sole officer and director of the Company, for $10,274, that is non-interest bearing, unsecured, with no specific repayment terms.

 
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Ameriwest Petroleum Corp. - (An Exploration Stage Company) - Statements of Expenses (unaudited) (USD $)
 3 Months Ended 6 Months Ended 54 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
General and Administrative Expenses $ 1,120 $ 1,440 $ 2,401 $ 1,841 $ 24,415
Impairment of Mineral Properties 0 0 0 0 16,328
Impairment of Asset 0 24,000 0 24,000 24,000
Professional Fees 2,100 1,200 5,600 4,700 45,766
Net operating loss 3,220 26,640 8,001 30,541 110,509
Interest Expense 1,500 0 3,000 0 5,879
Net Loss $ (4,720) $ (26,640) $ (11,001) $ (30,541) $ (116,388)
Basic and diluted net loss per share $ 0 $ 0 $ 0 $ 0  
Weighted average number of common shares outstanding 37,500,000 37,500,000 37,500,000 37,500,000  
XML 18 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information (USD $)
 3 Months Ended
Nov. 30, 2011
Document and Entity Information  
Entity Registrant Name Ameriwest Petroleum Corp.
Document Type 10-Q
Document Period End Date Nov. 30, 2011
Amendment Flag false
Entity Central Index Key 0001401859
Current Fiscal Year End Date --05-31
Entity Common Stock, Shares Outstanding 37,500,000
Entity Public Float $ 0
Entity Filer Category Smaller Reporting Company
Entity Current Reporting Status Yes
Entity Voluntary Filers No
Entity Well-known Seasoned Issuer No
Document Fiscal Year Focus 2012
Document Fiscal Period Focus Q2
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Ameriwest Petroleum Corp. - (An Exploration Stage Company) - Statements of Cash Flows (unaudited) (USD $)
 6 Months Ended 54 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
Net Loss $ (11,001) $ (30,541) $ (116,388)
Loss on Disposal of Asset 0 24,000 24,000
Increase (decrease) in Accounts Payable and Accrued Liabilities 345 (1,200) 5,879
Deposits 0 (60) 0
Net cash used in operating activities (10,656) (7,801) (86,509)
Purchase of Bioreactor Pod 0 0 (24,000)
Net cash provided by (used in) investing activities 0 0 (24,000)
Loan Payable 0 0 100,000
Loan Payable - Related Party 0 7,774 10,274
Issuance of Common Stock for Cash 0 0 80,000
Net cash provided by (used in) financing activities 0 7,774 190,274
Net change in cash (10,656) (27) 79,765
Cash at Beginning of Period 90,421 343 0
Cash at Ending of Period $ 79,765 $ 316 $ 79,765
XML 20 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Organization, Consolidation and Presentation of Financial Statements
 3 Months Ended
Nov. 30, 2011
Organization, Consolidation and Presentation of Financial Statements  
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]

Note 1. Basis of Presentation

 

The accompanying unaudited interim financial statements of Ameriwest Petroleum, Inc., have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Ameriwest’s Form 10-K filed with SEC.  In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein.  The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year.  Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2011 as reported in the Form 10-K have been omitted.

 

Note 2. Going Concern

 

As of November 30, 2011, Ameriwest has not generated revenues and has accumulated losses since inception. The continuation of Ameriwest as a going concern is dependent upon the continued financial support from its shareholders, its ability to obtain necessary equity financing to continue operations, and the attainment of profitable operations. These factors raise substantial doubt regarding Ameriwest’s ability to continue as a going concern.

 
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