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EXCEL - IDEA: XBRL DOCUMENT - INX IncFinancial_Report.xls
 


UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-Q/A
(Amendment No. 1)

(Mark One)
R
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
   
 
For the quarterly period ended June 30, 2011
   
OR
   
£
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission file number: 1-31949

INX Inc.
(Exact name of Registrant as specified in its charter)

Delaware
 
76-0515249
(State of incorporation)
 
(I.R.S. Employer Identification Number)

1955 Lakeway Drive
 Lewisville, Texas 75057
(Address of principal executive offices)
(Zip code)

(469) 549-3800
(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 £ No R

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  £ 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. (Check one):

Large accelerated filer £
Accelerated filer £
Non-accelerated filer £
Smaller reporting company R
   
(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 R

The Registrant has 9,714,792 shares of common stock outstanding as of August 1, 2011.
 
 
 

 
Explanatory Note

The purpose of the Form 10-Q/A to INX Inc.'s quarterly report on Form 10-Q for the quarter ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011 (the “Form 10-Q”), is solely 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 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.

Pursuant to rule 406T of Regulation S–T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 
 

 
Item 6. Exhibits

See exhibit list in the Index to Exhibits, which is incorporated herein by reference as the list of exhibits required as part of this report.

 
SIGNATURE

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.
 
 
INX Inc.
 
       
Date: August 30, 2011
By:
/s/ JAMES H. LONG
 
   
James H. Long
 
   
Executive Chairman and
 
   
Chief Financial Officer
 
 
 
 

 
          
Index to Exhibits

Exhibit
No.
 
Description
 
Filed Herewith or
Incorporated by
Reference From:
31.1
 
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
 
Previously Filed
31.2
 
Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
 
Previously Filed
32.1
 
Section 1350 Certification of Principal Executive Officer
 
Previously Filed
32.2
 
Section 1350 Certification of Principal Financial Officer
 
Previously Filed
         
101.INS**  
XBRL Instance
   
101.SCH**  
XBRL Taxonomy Extension Schema
   
101.CAL**  
XBRL Taxonomy Extension Calculation
   
101.DEF**  
XBRL Taxonomy Extension Definition
   
101.LAB**  
XBRL Taxonomy Extension Labels
   
101.PRE**  
XBRL Taxonomy Extension Presentation
   
         
         
** XBRL
information is furnished and not filed or a part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.