Amended Quarterly Report (10-q/a)
August 14 2019 - 3:32PM
Edgar (US Regulatory)
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
T
HE
SECURITIES EXCHANGE ACT OF 1934
for
the quarterly period ended June 30, 2019
Commission file number: 0-21816
_________________________________________
INFINITE GROUP, INC.
(Exact
name of registrant as specified in its charter)
_________________________________________
175
Sully’s Trail, Suite 202, Pittsford, New York
14534
(585)
385-0610
A
Delaware Corporation
IRS Employer
Identification Number: 52-1490422
_________________________________________
Securities registered pursuant to Section 12(b) of the
Act:
Common
Stock, $0.001 par value per share
|
IMCI
|
OTC Bulletin Board
|
(Title of each class)
|
(Trading Symbol)
|
(Name of each exchange on which registered)
|
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
☒ No ☐
Indicate by check
mark whether the registrant has submitted electronically every
Interactive Data File required to be submitted 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, a smaller reporting
company or an emerging growth company. See the definitions of
“large accelerated filer,” “accelerated
filer,” “smaller reporting company,” and
“emerging growth company” in Rule 12b-2 of the Exchange
Act.
Large
Accelerated filer ☐
Non-accelerated
filer ☐
|
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. There were 29,061,883
shares of the issuer’s common stock, par value $.001 per
share, outstanding as of August 1, 2019.
EXPLANATORY
NOTE
The
sole purpose of this Amendment No. 1 to the Quarterly Report on
Form 10-Q for the quarterly period ended June 30, 2019 of Infinite
Group, Inc. (the “Company”) filed with the Securities
and Exchange Commission on August 13, 2019 (the “Form
10-Q”) is to include Exhibit 101 to the Form 10-Q, which
contains the XBRL (eXtensible Business Reporting Language)
Interactive Data File for the financial statements and
notes.
No
other changes have been made to the Form 10-Q. This Amendment No. 1
to the Form 10-Q speaks as of the original filing date of the Form
10-Q, does not reflect events that may have occurred subsequent to
the original filing date, and does not modify or update in any way
disclosures made in the original Form 10-Q.
Item 6. Exhibits
10.1
10.2
|
Note
Payable Agreement between the Company and Harry A. Hoyen III dated
May 7, 2019 (1)
Stock
option agreement between the Company and Harry A. Hoyen III dated
May 14, 2019 (1)
|
31.1
|
Chief
Executive Officer Certification pursuant to section 302 of the
Sarbanes-Oxley Act of 2002. *
|
31.2
|
Chief
Financial Officer Certification pursuant to section 302 of the
Sarbanes-Oxley Act of 2002. *
|
32.1
|
Chief
Executive Officer Certification pursuant to section 906 of the
Sarbanes-Oxley Act of 2002. *
|
32.2
|
Chief
Financial Officer Certification pursuant to section 906 of the
Sarbanes-Oxley Act of 2002. *
|
101.INS
|
XBRL
Instance Document.
|
101.SCH
|
XBRL
Taxonomy Extension Schema Document.
|
101.CAL
|
XBRL
Taxonomy Extension Calculation Linkbase Document.
|
101.LAB
|
XBRL
Taxonomy Extension Label Linkbase Document.
|
101.PRE
|
XBRL
Taxonomy Extension Presentation Linkbase Document.
|
101.DEF
|
XBRL
Taxonomy Extension Definition Linkbase Document.
|
|
|
* These
exhibits were previously included in the Company’s Quarterly
Report on Form 10-Q for the quarterly period ended June 30, 2019,
filed with the Securities and Exchange Commission on August 13,
2019
|
(1)
Incorporated by
reference to the Company's Current Report on Form 8-K filed on May
16, 2019.
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.
|
Infinite
Group, Inc.
(Registrant)
|
Date:
August 14, 2019
|
/s/
James Villa
|
|
James
Villa
|
|
Chief
Executive Officer
|
|
(Principal
Executive Officer)
|
|
|
|
/s/
Richard Glickman
|
|
Richard
Glickman
|
|
Chief
Accounting Officer
|
|
(Principal
Financial Officer)
|
|
|
Infinite (CE) (USOTC:IMCI)
Historical Stock Chart
From Jun 2024 to Jul 2024
Infinite (CE) (USOTC:IMCI)
Historical Stock Chart
From Jul 2023 to Jul 2024