UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2012
or
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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
0-17187
(Exact name of registrant as specified in its charter)
California |
94-2893789 |
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(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification Number) |
(Address of principal executive offices)
(Zip Code)
(408) 542-5400
(Registrant’s telephone number, including area code)
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 þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, 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 þ 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 definition of "large accelerated filer," "accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large Accelerated Filer o Accelerated Filer o Non-Accelerated Filer o Smaller Reporting Company þ
Indicate by check whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No þ
As of August 21, 2012, there were 10,486,348 shares of the registrant’s common stock, without par value, issued and outstanding.
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Explanatory Note
This Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2012 of LOGIC Devices Incorporated (the “Company”), filed with the U.S. Securities and Exchange Commission on August 21, 2012 (the “Form 10-Q”), is being filed to submit the required XBRL exhibit 101s.
Except as set forth above, no other changes have been made to the Form 10-Q, and this Amendment No. 1 does not amend, update or change any other items or disclosure found in the Form 10-Q. Further, this Amendment No. 1 does not reflect events that may have occurred after the filing of the Form 10-Q.
In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications by our principal executive officer and principal financial officer are filed herewith as exhibits to this Amendment No. 1.
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Item 6. Exhibits
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Number |
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Description of Exhibits |
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Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14 and 15d-14 (filed herewith). |
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31.2 |
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Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14 and 15d-14 (filed herewith). |
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32.1 |
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Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (filed herewith). |
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101.INS |
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XBRL Instance Document (filed herewith). |
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101.SCH |
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XBRL Taxonomy Extension Schema (filed herewith). |
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101.CAL |
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XBRL Taxonomy Extension Calculation Linkbase (filed herewith). |
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101.DEF |
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XBRL Taxonomy Extension Definition Linkbase (filed herewith). |
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101.LAB |
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XBRL Taxonomy Extension Label Linkbase (filed herewith). |
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101.PRE |
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XBRL Taxonomy Extension Presentation Linkbase (filed herewith). |
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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.
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LOGIC Devices Incorporated (Registrant)
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Date: August 21, 2012 |
By: /s/ William J. Volz William J. Volz President and Chief Executive Officer (Principal Executive Officer)
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Date: August 21, 2012 |
By: /s/ Kimiko Milheim Kimiko Milheim Chief Financial Officer (Principal Financial and Accounting Officer) |
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