UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
AMENDMENT NO. 1 TO FORM 10-Q
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934.
FOR THE PERIOD ENDED: JUNE 30, 2002
COMMISSION FILE NUMBER: 0-19380
INSIGNIA SYSTEMS, INC.
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(Name of small business issuer in its charter)
MINNESOTA 41-1656308
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(State or other jurisdiction (IRS Employer
of incorporation or organization) Identification No.)
5025 CHESHIRE LANE NORTH
PLYMOUTH, MINNESOTA 55446
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(Address of principal executive offices and zip code)
Registrant's telephone number, including area code: (763) 392-6200
Former name, former address and former fiscal year, if changed since
last report: NOT APPLICABLE
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Indicate by check mark whether the registration (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 periods 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 ___
APPLICABLE ONLY TO CORPORATE ISSUERS:
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practical date.
Common Stock, $.01 Par Value -- 10,906,765 shares as of July 20, 2002.
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EXPLANATORY NOTE:
This amendment of the Insignia Systems, Inc. Form 10-Q for the quarter ended
June 30, 2002, which was filed on July 31, 2002, is being made in order to file
the certifications required under 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 as Exhibit 99.1.
Item 6. Exhibits and Reports on Form 8-K (IN PART, AS AMENDED)
(a) Exhibits:
99.1 Certification Pursuant to 18 U.S.C. Section
1350
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.
Dated: August 19, 2002 INSIGNIA SYSTEMS, INC.
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By /s/ John R. Whisnant
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John R. Whisnant
Vice President of Finance
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