Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - Inova Technology Inc. | Financial_Report.xls |
EX-32 - EX-32-1 - Inova Technology Inc. | exhibit_32-1.htm |
EX-31 - EX-31-1 - Inova Technology Inc. | exhibit_31-1.htm |
EX-31 - EX-31-2 - Inova Technology Inc. | exhibit_31-2.htm |
EX-32 - EX-32-2 - Inova Technology Inc. | exhibit_32-2.htm |
Nevada
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98-0204280
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(State or other jurisdiction of incorporation or
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(I.R.S. Employer Identification No.)
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organization)
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89146
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(800) 757-9808
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(Postal Code)
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(Issuer's telephone number)
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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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EXPLANATORY NOTE
This Amendment No. 1 to the Quarterly Report on Form 10-Q/A (the “Amendment”) amends the Quarterly Report on Form 10-Q of Inova Technology Inc. (the “Company”) for the quarter ended October 31, 2012 (the “Original Filing”), that was originally filed with the U.S. Securities and Exchange Commission on December 17, 2012. The Amendment is being filed to submit Exhibits 101. The Amendment revises the exhibit index included in Part II, Item 5 of the Original Filing and Exhibit 101 (XBRL interactive data) is included as an exhibit to the Amendment.
In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (“Exchange Act”), new certifications by the Company’s principal executive officer and principal financial officers are filed as exhibits hereto.
Except as described above, the Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way. Those sections of the Original Filing that are unaffected by the Amendment are not included herein. The Amendment continues to speak as of the date of the Original Filing. Furthermore, the Amendment does not reflect events occurring after the filing of the Original Filing. Accordingly, the Amendment should be read in conjunction with the Original Filing, as well as the Company’s other filings made with the SEC pursuant to Section 13(a) or 15(d) of the Exchange Act subsequent to the filing of the Original Filing.
PART II – OTHER INFORMATION
ITEM 5 — EXHIBITS
Exhibit | ||
Number | Description | |
31.1 | * | Certification of the Chief Executive Officer required by Rule 13a - 14(a) or Rule 15d - 14(a) |
31.2 | * | Certification of the Chief Financial Officer required by Rule 13a - 14(a) or Rule 15d - 14(a) |
32.1 | * | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes- Oxley Act of 2002 |
32.2 | * | Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes- Oxley Act of 2002 |
101. | INS* | XBRL INSTANCE DOCUMENT |
101. | SCH* | XBRL TAXONOMY EXTENSION SCHEMA |
101. | CAL* | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE |
101. | DEF* | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE |
101. | LAB* | XBRL TAXONOMY EXTENSION LABEL LINKBASE |
101. | PRE* | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE |
* | Filed herewith |
Dated: December 19, 2012
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By:
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/s/ Adam Radly
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Adam Radly
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Chief Executive Officer
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Dated: December 19, 2012
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By:
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/s/ Bob Bates
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Bob Bates
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Chief Financial Officer
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