UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
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| þ | | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 26, 2011
Or
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| o | | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to .
Commission file number 0-14843
DPAC TECHNOLOGIES CORP.
(Exact name of Registrant as specified in its charter)
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California
(State or other jurisdiction of
incorporation or organization) | | 33-0033759
(I.R.S. Employer
Identification No.) |
5675 HUDSON INDUSTRIAL PARKWAY, HUDSON, OHIO 44236
(Address of principal executive offices)
Registrant’s telephone number, including area code: (800) 553-1170
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 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. Yesþ Noo
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, 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). Yesþ Noo
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 filer, accelerated filer and smaller reporting company” in Rule 12b-2 of the Exchange Act). (Check one):
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| Large Accelerated Filero | | Accelerated Filero | | Non-Accelerated Filero | | Smaller Reporting Companyþ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).o Yesþ No
The number of shares of the registrant’s common stock, no par value per share, outstanding at September 6, 2011 was 141,995,826.
TABLE OF CONTENTS
EXPLANATORY NOTE
This Form 10-Q/A amends the Quarterly Report on Form 10-Q of DPAC Technologies Corp. for the quarter ended June 30, 2011 filed on August 15, 2011 (the “Form 10-Q”) for the sole purpose of furnishing the Interactive Data File as Exhibit 101 in accordance with Rule 405(a)(2) of Regulation S-T. No other changes have been made to the Form 10-Q. This Form 10-Q/A does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those Sections.
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| Exhibit No. | | Description |
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| 101.INS ** | | XBRL Instance Document |
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| 101.SCH ** | | XBRL Taxonomy Extension Schema Document |
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| 101.CAL ** | | XBRL Taxonomy Extension Calculation Linkbase Document |
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| 101.LAB ** | | XBRL Taxonomy Extension Labels Linkbase Document |
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| 101.PRE ** | | XBRL Taxonomy Extension Presentation Linkbase Document |
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| 101.DEF ** | | XBRL Taxonomy Extension Definition Linkbase Document |
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| ** | | In accordance with Regulation S-T, the XBRL-formatted interactive data files that comprise Exhibit 101 to this Quarterly Report on Form 10-Q shall be deemed “furnished” and not “filed.” |
SIGNATURE
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.
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| | DPAC TECHNOLOGIES CORP.
(Registrant)
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| Dated: September 14, 2011 | By: | /s/ STEVEN D. RUNKEL | |
| | | Steven D. Runkel, | |
| | | Chief Executive Officer | |
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| Dated: September 14, 2011 | By: | /s/ STEPHEN J. VUKADINOVICH | |
| | | Stephen J. Vukadinovich,
Chief Financial Officer | |
