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

_________________

FORM 10-Q/A

_________________

 þ    QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: September 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 ______

 

_________________

HYDROMER, INC.

(Exact name of registrant as specified in its charter) 

_________________

New Jersey 001-31238 22-2303576
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Incorporation or Organization) File Number) Identification No.)

35 Industrial Pkwy, Branchburg, New Jersey
(Address of Principal Executive Offices) (Zip Code)

(908) 722-5000
(Registrant’s telephone number, including area code)

N/A
(Former name or former address and former fiscal year, if changed since last report)

_________________

 

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 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).  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.

Large accelerated filer  o Accelerated filer  o Non-accelerated filer  o Smaller reporting company  þ

 Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).     Yes      No  þ

APPLICABLE ONLY TO CORPORATE ISSUERS

Indicate the number of shares outstanding of the issuer's common stock, as of the latest practical date:

Outstanding at September 30, 2012 : 4,772,318

 
 

 

 
 

  

 

ITEMS AMENDED HEREBY

 

As used in this amended report, “Hydromer” and the “Company” or “Us” or “We” or “Our” refer to Hydromer, Inc., a New Jersey corporation, unless the context otherwise requires.

 

EXPLANATORY NOTE

 

The purpose of this Amendment (the “Amendment”) to our Form 10-Q for the Quarterly Period Ended September 30, 2012 (the “Form 10-Q”), as filed with the Securities and Exchange Commission (the “SEC”) on November 26, 2012, is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.

 

Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).

 

This Amendment makes no other changes to the Form 10-Q as filed with the SEC on November 26, 2012 and no attempt has been made in this Amendment to modify or update the other disclosures presented in the Form 10-Q.

 

This Amendment does not reflect subsequent events occurring after the original filing of the Form 10-Q (i.e., those events occurring after November 26, 2012) or modify or update in any way those disclosures that may be affected by subsequent events.

 

Accordingly, this Amendment should be read in conjunction with the Form 10-Q and our other filings with the SEC.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

(i)


 
 

 

 

Hydromer, INC.

FORM 10-Q/A

FOR THE QUARTER ENDED SEPTEMBER 30, 2012

INDEX

 

          Page
PART II OTHER INFORMATION    
           
  Item 6   Exhibits   1
           
SIGNATURES   2
           
INDEX OF EXHIBITS   3
           

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

(ii)


 
 

 

 

PART II — OTHER INFORMATION

 

 

 

 

Item 6. Exhibits.

 

 

See Index of Exhibits on Page 3.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

1


 
 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this amended report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

Date: November 27, 2012 Hydromer, Inc.
  By: /s/ Robert Y. Lee, VP
  Robert Y. Lee
Principal Accounting Officer & Chief Financial Officer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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INDEX OF EXHIBITS

 

Exhibit Number   Description
31.1  13a-14(a) Certification of Chief Executive Officer and President (1)
31.2  13a-14(a) Certification of Vice President of Finance and Chief Financial Officer (1)
32.1  Section 1350 Certification of Chief Executive Officer and Chairman, President (1)
32.2  Section 1350 Certification of Chief Financial Officer and Vice President of Finance (1)
101.INS   XBRL Instance Document. (2)
101.SCH   XBRL Taxonomy Extension Schema Document. (2)
101.CAL   XBRL Taxonomy Extension Calculation Linkbase Document. (2)
101.DEF   XBRL Taxonomy Extension Definition Linkbase Document. (2)
101.LAB   XBRL Taxonomy Extension Label Linkbase Document. (2)
101.PRE   XBRL Taxonomy Extension Presentation Linkbase Document. (2)
     
(1) These exhibits were previously included in the Registrant’s Form 10-Q for the Quarterly Period ended September 30, 2012, filed with the SEC on November 26, 2012.
(2)  Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibits 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, and Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
     

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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