UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
[Mark One]
x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended: June 30, 2012
or
¨ 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: 0-26028
IMAGING DIAGNOSTIC SYSTEMS, INC.
(Exact name of registrant as specified in its charter)
| Florida | 22-2671269 |
| (State of incorporation) | (IRS employer Ident. No.) |
5307 NW 35th Terrace, Fort Lauderdale, FL. | 33309 |
| (address of principal office) | (Zip Code) |
Registrant's telephone number, including area code: (954) 581-9800
Securities registered under Section 12(b) of the Exchange Act:
None
Securities registered under Section 12(g) of the Exchange Act:
Common Stock, no par value
(Title of class)
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 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. Yes x No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non- accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act.
¨ Large accelerated filer | ¨ Accelerated filer |
¨ Non Accelerated filer | x Smaller reporting company |
(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 act). Yes o No x
Based on the average closing bid and asked prices of the common stock on the latest practicable date, October 10, 2012, the aggregate market value of the voting stock held by non-affiliates of the registrant was $1,443,823.
The number of shares outstanding of each of the issuer’s classes of common stock, as of October 10, 2012, was 7,287,218,961.
Documents Incorporated By Reference
EXPLANATORY NOTE
Imaging Diagnostic Systems, Inc., the (“Company”) is filing this Form 10-K/A solely to include eXtensible Business Reporting Language (XBRL) information in Exhibit 101 that was not included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2012, as provided for under Rule 405 of the Securities and Exchange Commission’s Regulation S-T. This Form 10-K/A makes no other changes to the Annual Report on Form 10-K as filed with the Securities and Exchange Commission on October 15, 2012.
Exhibit 101 provides the following items formatted in eXtensible Business Reporting Language (XBRL) for Imaging Diagnostic Systems, Inc.: (i) the Balance Sheets; (ii) the Statements of Operations; (iii) the Statements of Cash Flows; (iv) the Statements of Stockholders' Deficit and (v) the Notes to Financial Statements.
The Company submits the XBRL files within the 30-day grace period that the SEC has provided to the first time detailed footnotes filers.
EXHIBITS
| Exhibit Number | Exhibit Description | |
| 101.INS | XBRL Instance Document | |
| 101.SCH | XBRL Taxonomy Extension Schema Document | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF | XBRL Taxonomy Definition Linkbase Document | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, Imaging Diagnostic Systems, Inc. has duly caused this report to be signed on our behalf by the undersigned, thereunto duly authorized,
IMAGING DIAGNOSTIC SYSTEMS, INC.
| By: | /s/ Linda B. Grable | |
| Linda B. Grable, Chief Executive Officer and Chairman of the Board of Directors |
Pursuant to the requirements of the Securities Act of 1933, as amended, this Annual Report on Form 10-K/A has been signed by the following persons in the capacities and on the dates indicated.
| Signatures | Title | Date |
| /s/Linda B. Grable | Chief Executive Officer | October 29, 2012 |
| Linda B. Grable | and Chairman of the Board of Directors | |
| /s/Allan L. Schwartz | Director, Executive Vice-President, | October 29, 2012 |
| Allan L. Schwartz | and Chief Financial Officer | |
| (Principal Accounting and Financial | ||
| Officer) | ||