UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
(First Amendment)
QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the Quarter ended September 30, 2011
Commission File Number: 0-50490
| INNER SYSTEMS, INC. |
| (Exact name of registrant as specified in its charter) |
| New York | 11-3447096 | |
| (State of organization) | (I.R.S. Employer Identification No.) |
| 1895 Byrd Drive |
| East Meadow, NY 11554 |
| (Address of principal executive offices) |
| (516) 794-2179 |
| Registrant’s telephone number, including area code |
| n/a |
| Former address if changed since last report |
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 and (2) has been subject to such filing requirements for the past 90 days. Yesx 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 and 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 ¨ 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 “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
| Large Accelerated Filero | Accelerated Filero | Non-Accelerated Filero(Do not check if a smaller reporting company) | Smaller Reporting Companyþ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yesx No¨
Securities registered under Section 12(g) of the Exchange Act:
Common Stock $.001 par value
There were 1,000,000 shares of common stock outstanding as of November 18, 2011.
Explanatory Note
The purpose of this Amendment No. 1 to Inner Systems, Inc.’s Quarterly Report on Form 10-Q for the three months ending September 30, 2011 (the “Form 10-Q”), as filed with the Securities and Exchange Commission on November 18, 2011, is to furnish Amended 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.
Item 6. Exhibits.
Exhibit No. | Description | Filed Herewith | ||
| 31.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | ||
| 31.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | ||
| 32.1 | Certification of Chief Executive Officer and 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 | X | ||
| 101 SCH * | XBRL Taxonomy Extension Schema Document | X | ||
| 101.CAL * | XBRL Taxonomy Extension Calculation Linkbase Document | X | ||
| 101 LAB * | XBRL Extension Labels Linkbase Document | X | ||
| 101.PRE * | XBRL Taxonomy Extension Presentation Linkbase Document | X | ||
| 101.DEF * | XBRL Taxonomy Extension Definition Linkbase Document | X |
| * | Filed as an exhibit to the original Form 10-Q for the quarter ended September 30, 2011, filed November 18, 2011. |
| † | In accordance with SEC rules, this interactive data file is deemed “furnished” and not “filed” 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. |
SIGNATURES
In accordance with the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| INNER SYSTEMS, INC. | ||
| Date: June 5, 2014 | By: | /s/ John M. Sharpe, Jr. |
| John M. Sharpe, Jr. | ||
| President | ||
