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 June 30, 2020
 
☐ 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: 0-28666
 
AMERICAN BIO MEDICA CORPORATION
 (Exact name of registrant as specified in its charter)
 
New York
 
14-1702188
(State or other jurisdiction of incorporation or organization)
 
(I.R.S. Employer Identification No.)
 
122 Smith Road, Kinderhook, New York
 
12106
(Address of principal executive offices)
 
(Zip Code)
 
518-758-8158
 (Registrant's telephone number, including area code)
 
Securities registered pursuant to Section 12(b) of the Act:
 
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
Common Stock
ABMC
OTC Markets Pink
 
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 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   ☐ No
 
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 ☐ No
 
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
 
Large accelerated filer
 ☐
Accelerated filer
 ☐
Non-accelerated filer
 ☐
Smaller reporting company
 ☒
 
 
Emerging growth company
 ☐
 
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   ☐
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) ☐ Yes  ☐ No
 
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date:
 
35,953,476 Common Shares as of September 15, 2020
 

 
 
 
Explanatory Note
 
This Amendment No. 1 (the "Amendment") to the Quarterly Report on Form 10-Q of American Bio Medica Corporation (the "Company") for the quarter ended June 30, 2020, originally filed with the Securities and Exchange Commission on September 15, 2020 (the "Original Form 10-Q"), is being filed solely to correct a typographical error on the cover page of the Original Form 10-Q. More specifically, the “No” box was checked instead of the “Yes” box for the question regarding whether the registrant has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 (the “Act”) during the preceding 12 months as the Company has filed all reports required under the Act.
 
No other parts of the Original Form 10-Q presented incorrect share information.
 
This Amendment is limited in scope to the correction described above and does not amend, update, or change any other items or disclosures contained in the Original Form 10-Q. Accordingly, all other items that remain unaffected are omitted in this filing. Except as described in the preceding paragraph, this Amendment does not update any of the information contained in the Original Form 10-Q, which continues to speak as of the original filing date of the Original Form 10-Q.
 
This Amendment contains new certifications by the Company’s principal executive officer/principal financial officer, which are being filed as exhibits to the Amendment.
 
 
 
  
Item 6. Exhibits
 
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer/Chief Financial Officer
 
 
Certification of the Chief Executive Officer/Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
 
 
 
 
 
 

SIGNATURES
 
     In accordance with the requirements of the Exchange Act, the registrant has caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
 
AMERICAN BIO MEDICA CORPORATION
 
 
 
 
 
Dated: September 25, 2020
By:  
/s/ Melissa A. Waterhouse  
 
 
 
Melissa A. Waterhouse
 
 
 
Chief Executive Officer (Principal Executive Officer)  
Principal Financial Officer
Principal Accounting Officer
 
 
 

 
 
 
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