UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
x | QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 2008 |
o | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934 |
For the transition period from ____________ to __________
Commission file number | 0-24592 |
Tix Corporation
(Exact name of registrant as specified in its charter)
DELAWARE | 95-4417467 |
(State or other jurisdiction of incorporation or organization) | (IRS Employer Identification Number) |
12001 Ventura Place, Suite 340, Studio City, California 91604 |
(Address of principal executive offices) |
(818) 761-1002 |
(Issuer’s telephone number, including area code) |
Not applicable |
(Former name, former address and former fiscal year, 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 (or for such shorter period that the issuer 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 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 filer | o | Accelerated Filer | o |
Non-accelerated filer | o | Smaller reporting company | x |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No x
As of May 1, 2008, the Company had 30,356,856 shares of common stock, $0.08 par value, issued and outstanding.
Documents incorporated by reference: None.
EXPLANATORY NOTE
In accordance with Exchange Act Rule 12b-5, this Amendment No. 1 on Form 10-Q/A for the quarterly period ended March 31, 2008, filed with the Securities and Exchange Commission on May 20, 2008 is being filed solely to replace Exhibits 31.1, 31.2, 32.1 and 32.2. Except with respect to such exhibits, this Form 10Q/A does not reflect events occurring after the filing of the original Form 10-Q or modify or update those disclosures affected by subsequent events.
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PART II
OTHER INFORMATION
Item 6. Exhibits
A list of exhibits required to be filed as part of this report is set forth in the Index to Exhibit, which immediately precedes such exhibits and is incorporated herein by reference.
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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.
Tix Corporation | |||
(Registrant) | |||
DATE: | May 22, 2008 | /s/ Mitch Francis | |
Mitch Francis, | |||
President and Chief Executive Officer | |||
DATE: | May 22, 2008 | /s/ Matthew Natalizio | |
Matthew Natalizio, | |||
Chief Financial Officer |
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INDEX TO EXHIBITS
Exhibit Number | Description | |
31.1 | Officer’s Certificate Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2 | Officer’s Certificate Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
32.1 | Officer’s Certificate Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
32.2 | Officer’s Certificate Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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