UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
(Amendment No. 1)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the Quarterly Period Ended March 31, 2006
Commission File Number 1-13408
DIGITAL RECORDERS, INC.
(Exact name of Registrant as specified in its Charter)
| | | |
| North Carolina | | 56-1362926 |
(State or other jurisdiction of
incorporation or organization) | | (I.R.S. Employer
Identification Number) |
5949 Sherry Lane, Suite 1050
Dallas, Texas 75225
(Address of principal executive offices, Zip Code)
Registrant’s telephone number, including area code:
(214) 378-8992
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 is a large accelerated filer, an accelerated filer, or a non-accelerated filer (as defined in Rule 12b-2 of the Exchange Act):
| | | | | |
| Large accelerated filero | | Accelerated filero | | Non-accelerated filerþ |
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act): Yeso Noþ
Indicate the number of shares outstanding of the Registrant’s Common Stock as of May 10, 2006:
| | | |
| Common Stock, par value $.10 per share | | 9,773,509 |
| (Class of Common Stock) | | Number of Shares |
EXPLANATORY NOTE
This Amendment No. 1 to the Quarterly Report on Form 10-Q (this “Amendment No. 1”) for the quarterly period ended March 31, 2006 of Digital Recorders, Inc. (the “Quarterly Report”) is filed for the purpose of correcting a typographical error that incorrectly indicated that the registrant was a shell company. This Amendment No. 1 continues to speak as of the date of the Quarterly Report, and we have not updated the disclosures contained in this Amendment No. 1 to reflect any events that occurred at a date subsequent to the filing of the Quarterly Report. The filing of this Amendment No. 1 is not a representation that any statements contained in items of the Quarterly Report other than that information being amended are true or complete as of any date subsequent to the date of the Quarterly Report.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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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| | | DIGITAL RECORDERS, INC. |
| | | | | |
| | | Signature: | | /s/David L. Turney |
| | | | | |
| | | By: | | David L. Turney |
| | | Title: | | Chair of the Board, Chief Executive Officer
and President (Principal Executive Officer) |
Date:June 21, 2006
