UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
x | Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the quarterly period ended March 31, 2019
¨ | Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the transition period from _______ to _______
Commission File No. 000-53554
DAIS CORPORATION |
(Exact name of Registrant as specified in its charter) |
New York | 14-1760865 | |
(State or other jurisdiction of incorporation or organization) | (IRS Employer Identification No.) |
11552 Prosperous Drive, Odessa, Florida | 33556 | |
(Address of principal executive offices) | (Zip Code) |
Registrant's telephone number, including area code: (727) 375-8484
Indicate by check mark whether the registrant (1) has 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 at least the past 90 days. Yes x No ¨
Indicate by check mark whether the registrant has submitted electronically, 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 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 "accelerated filer”, “large accelerated filer” and “smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer | o | Accelerated filer | o |
Non-accelerated filer | x | Smaller reporting company | x |
Emerging Growth Company | o |
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
Title of each class |
| Trading Symbol(s) |
| Name of each exchange on which registered |
N/A |
| N/A |
| N/A |
There were 186,303,494 shares of the Registrant's $0.01 par value common stock outstanding as of May 20, 2019.
Explanatory Note
This Amendment No. 1 on Form 10-Q/A (this “Amendment”) to the Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2019 (the “Form 10-Q”) of Dais Corporation is being filed solely for the purpose of furnishing Exhibit 101 (Interactive Data File) to the Form 10-Q, which was not included in the original filing of the Form 10-Q with the Securities and Exchange Commission on May 20, 2019 (the “Original Filing Date”).
No other changes have been made to the Form 10-Q. This Amendment speaks as of the Original Filing Date and 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 Form 10-Q.
| 2 |
PART II
ITEM 6. EXHIBITS
Exhibit |
| Incorporated by Reference |
| Filed or Furnished Herewith | ||||||
Number |
| Exhibit Description |
| Form |
| Exhibit |
| Filing Date |
| |
101.INS |
| XBRL Instance Document |
| x | ||||||
101.SCH |
| XBRL Taxonomy Extension Schema Document |
| x | ||||||
101.CAL |
| XBRL Taxonomy Extension Calculation Linkbase Document |
| x | ||||||
101.DEF |
| XBRL Taxonomy Extension Definition Linkbase Document |
| x | ||||||
101.LAB |
| XBRL Taxonomy Extension Label Linkbase Document |
| x | ||||||
101.PRE |
| XBRL Taxonomy Extension Presentation Linkbase Document |
| x | ||||||
| 3 |
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.
DAIS CORPORATION | |||
| |||
Date: May 22, 2019 | By: | /s/ Timothy N. Tangredi |
|
Timothy N. Tangredi |
| ||
President and Chief Executive Officer |
| ||
(Principal Executive Officer) |
| ||
(Principal Financial and Accounting Officer) | |||
| 4 |
