Amended Quarterly Report (10-q/a)
April 28 2017 - 6:27AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1 to
FORM 10-Q
x
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended March
31, 2017
OR
o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from _________
to ___________.
Commission file number: 1-16027
LANTRONIX, INC.
(Exact name of registrant as specified
in its charter)
Delaware
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33-0362767
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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7535 Irvine Center Drive, Suite 100,
Irvine, California
(Address of principal executive offices)
92618
(Zip Code)
(949) 453-3990
(Registrant’s telephone number,
including area code)
Not
Applicable
(Former name, former address and former
fiscal year, if changed since last report)
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. Yes
x
No
o
Indicate by check mark
whether the registrant has submitted electronically and posted on its corporate Web site, 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). Yes
x
No
o
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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company”
in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer
o
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Accelerated filer
o
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Non-accelerated filer
o
(Do not check if a smaller reporting company)
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Smaller reporting company
x
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Emerging Growth Company
o
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If an emerging
growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
o
Indicate by check mark
whether the registrant is a shell company (as defined by Rule 12b-2 of the Exchange Act). Yes
o
No
x
As of April 21, 2017,
there were 17,586,884 shares of the registrant’s common stock outstanding.
EXPLANATORY NOTE
This Amendment No. 1 to
the Quarterly Report on Form 10-Q is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with
Rule 405 of Regulation S-T. No other changes have been made to the Form 10-Q, as originally filed on April 28, 2017.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act
of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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LANTRONIX, INC.
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Date: April 28, 2017
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By:
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/s/ JEFFREY BENCK
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Jeffrey Benck
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President and Chief Executive Officer
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(Principal Executive Officer)
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Date: April 28, 2017
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By:
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/s/ JEREMY WHITAKER
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Jeremy Whitaker
Chief Financial Officer
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(Principal Financial and Accounting Officer)
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EXHIBIT INDEX
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Incorporated by Reference
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Exhibit
Number
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Description
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Provided
Herewith
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Form
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Exhibit
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Filing
Date
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101.INS
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XBRL Instance Document
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X
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101.SCH
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XBRL Taxonomy Extension Schema Document
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X
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document
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X
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document
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X
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document
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X
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document
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X
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_________________
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