UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
| x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended: September 23, 2012
or
| ¨ | 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: 000-50373
Horne International, Inc.
(Exact name of registrant as specified in its charter)
| Delaware | 90-0182158 | |
|
(State or other jurisdiction of incorporation or organization)
3975 University Drive, Suite 100, Fairfax, Virginia |
(I.R.S. Employer Identification No.)
22030 | |
| (Address of principal executive offices) | (Zip Code) |
703-641-1100
(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, and (2) has been subject to such filing requirements for the past 90 days.
| Yes x | 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 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 definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act.
| Large Accelerated filer ¨ | Accelerated Filer ¨ | Non-Accelerated Filer ¨ | Small Reporting Company x |
| (Do not check if 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 |
As of November 21, 2012, there were 47,306,054 shares of the issuer’s common stock, par value $0.0001 per share, outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to Horne International, Inc.'s Quarterly Report on Form 10-Q for the quarterly period ended September 23, 2012 filed with the Securities and Exchange Commission on January 9, 2013 (the “Form 10-Q”), is solely to correct a typographical error on the cover page of the Form 10-Q . The previously filed Form 10-Q stated that not all required filings had been made by the Company. The Form 10-Q should have stated that all previously required filings had been made by the Company.
Horne International, Inc.
EXHIBITS
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.
|
HORNE INTERNATIONAL, INC. | |||
| March 8, 2013 | By: | /s/ Darryl K. Horne | |
| Date | Darryl K. Horne | ||
| Chief Executive Officer | |||
| March 8, 2013 | By: | /s/ Marla Perdue | |
| Date | Marla Perdue | ||
| Interim Chief Financial Officer |