Amended Quarterly Report (10-q/a)
May 16 2016 - 1:14PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
Form
10-Q/A
Amendment
No. 1
[X]
|
QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934
|
For
the quarterly period ended March 31, 2016
OR
[ ]
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934
|
For
the transition period from ________________ to ________________
Commission
File No.:
001-15465
Intellicheck
Mobilisa, Inc.
(Exact
name of Registrant as specified in its charter)
Delaware
|
|
11-3234779
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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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100
Jericho Quadrangle, Suite 202, Jericho, NY 11753
(Address
of Principal Executive Offices) (Zip Code)
Registrant’s
telephone number, including area code:
(516) 992-1900
Indicate
by check mark whether registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act 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 [ ]
Indicate
by check mark whether 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 [ ]
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 definitions of “large accelerated filer,” “accelerated filer” and “smaller
reporting company” in Rule 12b-2 of the Exchange Act. (Check One):
Large
accelerated filer [ ]
|
|
Accelerated
filer [ ]
|
|
Non-accelerated
filer [ ]
|
|
Smaller
reporting company [X]
|
|
|
|
|
(Do
not check if a smaller reporting company)
|
|
|
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes
[ ] No [X]
Number
of shares outstanding of the issuer’s Common Stock:
Class
|
|
Outstanding
at May 13, 2016
|
Common
Stock, $.001 par value
|
|
8,977,735
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EXPLANATORY
NOTE
The
sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q of Intellicheck Mobilisa, Inc. for the period
ended March 31, 2016 and filed with the Securities and Exchange Commission (the “SEC”) on May 13, 2016
(the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of
Regulation S-T.
No
other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q continues to speak as of the filing date
of the Form 10-Q, does not reflect events that may have occurred subsequent to that date, and does not modify or update any related
disclosures made in the Form 10-Q.
EXHIBIT
INDEX
Exhibit No.
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Description
|
|
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31.1*
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Rule
13a-14(a) Certification of Chief Executive Officer
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|
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31.2*
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Rule
13a-14(a) Certification of Chief Financial Officer
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|
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32*
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18
U.S.C. Section 1350 Certifications
|
|
|
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101. INS**
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XBRL
Instance Document
|
|
|
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101.SCH**
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XBRL
Taxonomy Extension Schema
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|
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101.CAL**
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XBRL
Taxonomy Extension Calculation Linkbase
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|
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101.DEF**
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XBRL
Taxonomy Extension Definition Linkbase
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|
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101.LAB**
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XBRL
Taxonomy Extension Label Linkbase
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|
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101.PRE**
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XBRL
Taxonomy Presentation Linkbase
|
*
Previously Filed
.
** Furnished Herewith.
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.
Date:
May 16, 2016
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Intellicheck
Mobilisa, Inc.
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By:
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/s/
William Roof
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William
Roof, PhD, MBA
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Chief
Executive Officer
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|
|
|
|
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By:
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/s/
Bill White
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Bill
White
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Chief
Financial Officer
|
|
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(Principal
Financial and Accounting Officer)
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