10QSB/A 1 basicearth602a.txt 10QSB/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-QSB/A X QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE --- ACT OF 1934 For the Quarterly Period Ended June 30, 2002 TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES --- EXCHANGE ACT OF 1934 Commission file number: 0-7914 BASIC EARTH SCIENCE SYSTEMS, INC. (Exact name of small business issuer as specified in its charter) Delaware 84-0592823 -------------------------------------------------------------------------------- (State or other jurisdiction of (IRS Employer incorporation or organization) Identification No.) 1801 Broadway, Suite 620, Denver, CO 80202-3835 -------------------------------------------------------------------------------- (Address for principal executive offices) (Zip Code) (303) 296-3076 -------------------------------------------------------------------------------- (Issuer's telephone number) Securities registered under Section 12(b) of the Act: None Securities registered under Section 12(g) of the Act: Common Stock, $.001 par value 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 past 90 days. Yes X No ____ Shares of common stock outstanding on August 13, 2002: 16,530,487 BASIC EARTH SCIENCE SYSTEMS, INC. FORM 10-QSB/A June 30, 2002 INDEX PART II: OTHER INFORMATION Page ---- Item 6. Exhibits and Reports on Form 8-K............................... 3 Part II ------- Item 6. Exhibits and Reports on Form 8-K (a) Exhibits: 99.1 Certification Pursuant to 18 U.S.C.ss.1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Ray Singleton, Chief Executive Officer). 99.2 Certification Pursuant to 18 U.S.C.ss.1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (David Flake, Chief Financial Officer). Signature Page Pursuant to the requirements of Section 13 of the Securities Exchange Act of 1934, this report is signed below by the following persons on behalf of Basic and in the capacities indicated. BASIC EARTH SCIENCE SYSTEMS, INC. Date /s/ Ray Singleton August 15, 2002 ----------------- --------------- Ray Singleton, President /s/ David J. Flake August 15, 2002 ------------------ --------------- David J. Flake, Chief Financial Officer and Principal Accounting Officer