Attached files

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EXCEL - IDEA: XBRL DOCUMENT - LOGIC DEVICES IncFinancial_Report.xls
EX-32 - LOGIC DEVICES Incex32e.htm
EX-31 - LOGIC DEVICES Incex31-2e.htm
EX-31 - LOGIC DEVICES Incex31-1e.htm

 

 

 

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington D.C. 20549

 

FORM 10-Q/A

(Amendment No. 1)

 

þ

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

 

o

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

 

LOGIC Devices Incorporated

(Exact name of registrant as specified in its charter)

 

California

94-2893789

(State or other jurisdiction of

incorporation or organization)

(I.R.S. Employer

Identification Number)

 

1375 Geneva Drive, Sunnyvale, California 94089

(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

 

Number

 

Description of Exhibits

 

 

 

31.1

 

Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14 and 15d-14 (filed herewith).

31.2

 

Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14 and 15d-14 (filed herewith).

32.1

 

Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (filed herewith).

101.INS

 

XBRL Instance Document (filed herewith).

101.SCH

 

XBRL Taxonomy Extension Schema (filed herewith).

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase (filed herewith).

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase (filed herewith).

101.LAB

 

XBRL Taxonomy Extension Label Linkbase (filed herewith).

101.PRE

 

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.

 

 

LOGIC Devices Incorporated

(Registrant)

 

 

 

Date: August 21, 2012

By:  /s/ William J. Volz    

William J. Volz

President and Chief Executive Officer

(Principal Executive Officer)

 

 

 

Date: August 21, 2012

By:  /s/ Kimiko Milheim   

Kimiko Milheim

Chief Financial Officer

(Principal Financial and Accounting Officer)

 

 

 

 

 

 

 

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