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PED > SEC Filings for PED > Form 8-K/A on 21-May-2014All Recent SEC Filings

Show all filings for PEDEVCO CORP

Form 8-K/A for PEDEVCO CORP


21-May-2014

Financial Statements and Exhibits


ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS.

Item 9.01. Financial Statements and Exhibits

(a) Financial Statements of Businesses Acquired.

The Audited Statements of Direct Revenues and Operating Expenses for the years ended December 31, 2013 and 2012, and the notes thereto, including the related report of the independent registered public accounting firm, are filed as Exhibit 99.1 to this Form 8-K/A.

(b) Pro Forma Financial Information.

The Unaudited Pro Forma Combined Balance Sheet of PEDEVCO Corp. as of December 31, 2013 and Unaudited Pro Forma Combined Statements of Operations for the year ended December 31, 2013, are filed as Exhibit 99.2 to this Form 8-K/A.

(d) Exhibits.

Exhibit No. Description

   23.1*    Consent of GBH CPAs, PC

   23.2*    Consent of South Texas Reservoir Alliance LLC.

   99.1*    Statements of Revenues and Direct Operating
            Expenses for the years ended December 31, 2013 and
            2012 and the notes thereto, including the related
            report of the independent registered public
            accounting firm.

   99.2*    Unaudited Pro Forma Combined Balance Sheet of
            PEDEVCO Corp. as of December 31, 2013 and
            Unaudited Pro Forma Combined Statements of
            Operations for the Year Ended December 31, 2013.

   99.3*    Reserve Report prepared by South Texas Reservoir
            Alliance LLC.

* Filed herewith.


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