UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
xQUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended January 31, 2013
oTRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
For the transition period from ______________to _____________
Commission file number000-27397
INOVA TECHNOLOGY INC.
(Exact name of small business issuer in its charter)
| Nevada | 98-0204280 |
| (State or other jurisdiction of incorporation or | (I.R.S. Employer Identification No.) |
| organization) |
2300 W. Sahara Ave. Suite 800 Las Vegas, NV 89102
(Address of principal executive offices)
| 89146 | (800) 757-9808 |
| (Postal Code) | (Issuer's telephone number) |
Check whether the issuer (1) filed all reports required to be filed by Section13or15(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.
x Yeso 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 (§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).
x Yeso 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 definition of “large accelerated filler”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
| Large accelerated filero | Accelerated Filero | Non-accelerated Filero | Smaller reporting Companyx |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
o Yesx No
State the number of shares of outstanding of each of the issuer’s classes of common equity, as of March 21, 2013: 105,817,779
| 1 |
EXPLANATORY NOTE
This Amendment No. 1 to the Quarterly Report on Form 10-Q/A (the “Amendment”) amends the Quarterly Report on Form 10-Q of Inova Technology Inc. (the “Company”) for the quarter ended January 31, 2013 (the “Original Filing”), that was originally filed with the U.S. Securities and Exchange Commission on March 18, 2013. The Amendment is being filed to submit Exhibits 101. The Amendment revises the exhibit index included in Part II, Item 5 of the Original Filing and Exhibit 101 (XBRL interactive data) is included as an exhibit to the Amendment.
In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (“Exchange Act”), new certifications by the Company’s principal executive officer and principal financial officers are filed as exhibits hereto.
Except as described above, the Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way. Those sections of the Original Filing that are unaffected by the Amendment are not included herein. The Amendment continues to speak as of the date of the Original Filing. Furthermore, the Amendment does not reflect events occurring after the filing of the Original Filing. Accordingly, the Amendment should be read in conjunction with the Original Filing, as well as the Company’s other filings made with the SEC pursuant to Section 13(a) or 15(d) of the Exchange Act subsequent to the filing of the Original Filing.
| 2 |
PART II – OTHER INFORMATION
ITEM 5 — EXHIBITS
| Exhibit | ||
| Number | Description | |
| 31.1 | * | Certification of the Chief Executive Officer required by Rule 13a - 14(a) or Rule 15d - 14(a) |
| 31.2 | * | Certification of the Chief Financial Officer required by Rule 13a - 14(a) or Rule 15d - 14(a) |
| 32.1 | * | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes- Oxley Act of 2002 |
| 32.2 | * | Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes- Oxley Act of 2002 |
| 101. | INS* | XBRL INSTANCE DOCUMENT |
| 101. | SCH* | XBRL TAXONOMY EXTENSION SCHEMA |
| 101. | CAL* | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE |
| 101. | DEF* | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE |
| 101. | LAB* | XBRL TAXONOMY EXTENSION LABEL LINKBASE |
| 101. | PRE* | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE |
| * | Filed herewith |
| 3 |
SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange Act, the registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Dated: March 21, 2013 | By: | /s/ Adam Radly | |
| Adam Radly | |||
| Chief Executive Officer | |||
| Dated: March 21, 2013 | By: | /s/ Bob Bates | |
| Bob Bates | |||
| Chief Financial Officer | |||
