UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
(Amendment No. 1)
(Amendment No. 1)
(Mark One)
| þ | QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended September 30, 2015
OR
| o | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
COMMISSION FILE NUMBER 0-126213
ROOMLINX, INC.
(Exact Name of registrant as specified in its charter)
| Nevada | 83-0401552 | |
| (State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
433 Hackensack Avenue, 6th Floor, Hackensack, New Jersey 07601
(Address of principal executive offices) (Zip Code)
Registrant’s telephone Number, including area code: (201) 968-9797
N/A
(Former name, Former address and Former fiscal year if changed since last report)
Indicate by check mark whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 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 o No x
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 (§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 o No x
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 definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer o | Accelerated filer o | Non-accelerated filer o | Smaller reporting company x | |||
| (Do not check if a smaller reporting company) |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ
As of December 17, 2015 the issuer had 136,019,348 outstanding shares of Common Stock
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to RoomLinx, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2015 (the “Form 10-Q”), as filed with the Securities and Exchange Commission on December 23, 2015, is to furnish Exhibits 101 to the Form 10-Q in accordance with Rule 201(c) and Rule 405 of Regulation S-T. Exhibits 101 provide the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language). This Amendment No. 1 to the Form 10-Q also updates the Exhibit Index to reflect the furnishing of Exhibits 101.
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q continues to speak as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Form 10-Q.
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Pursuant to the requirements of Section 13 or 15(d) 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.
| ROOMLINX, INC. | ||
| Date: December 23, 2015 | By: | /s/ Aaron Dobrinsky |
| Aaron Dobrinsky | ||
Chief Executive Officer (Principal Executive Officer) | ||
| Date: December 23, 2015 | By: | /s/ Steven Vella |
| Steven Vella | ||
Chief Financial Officer (Principal Financial and Accounting Officer) | ||
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ROOMLINX, INC.
| Exhibit No. | Description | |
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 is incorporated by reference to Exhibit 31.1 of the Registrant’s Quarterly Report on Form 10-Q filed on December 23, 2015. | |
| 31.2 | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 is incorporated by reference to Exhibit 31.2 of the Registrant’s Quarterly Report on Form 10-Q filed on December 23, 2015. | |
| 32.1 | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 is incorporated by reference to Exhibit 32.1 of the Registrant’s Quartlery Report on Form 10-Q filed on December 23, 2015. | |
| 101.INS † | XBRL Instance Document ** | |
| 101.SCH † | XBRL Taxonomy Extension Schema Document ** | |
| 101.CAL † | XBRL Taxonomy Extension Calculation Linkbase Document ** | |
| 101.DEF † | XBRL Taxonomy Extension Definition Linkbase Document ** | |
| 101.LAB † | XBRL Extension Labels Linkbase Document ** | |
| 101.PRE † | XBRL Taxonomy Extension Presentation Linkbase Document ** |
** Filed herewith
| † In accordance with SEC rules, this interactive data file is deemed “furnished” and not “filed” or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 and Section 18 of the Securities and Exchange Act of 1934, and otherwise is not subject to liability under those sections or acts. |
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