Attached files
| file | filename |
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| EX-31.1 - EXHIBIT 31.1 - HOLLYWOOD MEDIA CORP | v241623_ex31-1.htm |
| EX-31.2 - EXHIBIT 31.2 - HOLLYWOOD MEDIA CORP | v241623_ex31-2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
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x
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QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended September 30, 2011
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o
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TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from _________________ to _________________
Commission File No. 1-14332
HOLLYWOOD MEDIA CORP.
(Exact name of registrant as specified in its charter)
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Florida
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65-0385686
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(State or other jurisdiction of
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(I.R.S. Employer
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incorporation or organization)
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Identification No.)
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2255 Glades Road, Suite 221A
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Boca Raton, Florida
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33431
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(Address of principal executive offices)
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(zip code)
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(561) 998-8000
(Registrant’s telephone number)
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 x |
No o
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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 (§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).
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.
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No o
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Large accelerated filer o
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Accelerated filer o
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Non-accelerated filer o
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Smaller reporting company x
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
| Yes o |
No x
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As of November 18, 2011, there were 23,179,068 shares of the registrant’s common stock, $.01 par value, outstanding.
Explanatory Note
On November 21, 2011, Hollywood Media Corp. (“Hollywood Media”) filed its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2011 (the “Original Filing”) with the Securities and Exchange Commission. The Original Filing is being amended by this Amendment No. 1 on Form 10-Q/A (this “Amendment”) solely to remove the word "DRAFT" that was erroneously included on the cover page of the Original Filing. As required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, currently dated certifications by Hollywood Media’s principal executive officer and principal financial and accounting officer are filed as exhibits to this Amendment.
Except as set forth above, this Amendment does not alter any other part of the content of the Original Filing and does not affect the information originally set forth in the Original Filing.
ITEM 6. EXHIBITS
The following exhibits are filed as part of this Amendment:
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Exhibit
Number
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Description
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31.1
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Certification of Chief Executive Officer (principal executive officer) pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended.
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31.2
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Certification of Chief Financial Officer (principal financial and accounting officer) pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended.
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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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HOLLYWOOD MEDIA CORP.
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Date: November 23, 2011
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By:
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/s/ Mitchell Rubenstein
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Mitchell Rubenstein, Chairman of the Board and Chief Executive Officer (Principal executive officer)
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Date: November 23, 2011
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By:
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/s/ Tammy G. Hedge
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Tammy G. Hedge, Chief Financial Officer
(Principal financial and accounting officer)
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