Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.Financial_Report.xls
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R8.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R9.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R2.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R6.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R25.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R7.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R1.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R4.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R3.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R5.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R14.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R11.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R17.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R18.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R27.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R16.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R26.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R12.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R10.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R19.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R22.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R21.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R13.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R15.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R24.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R23.htm
XML - IDEA: XBRL DOCUMENT - MAM SOFTWARE GROUP, INC.R20.htm

AMENDMENT TO QUARTERLY REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

(Amendment No. 1)

(Mark One)

þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
   
  For the quarterly period ended December 31, 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 000-27083

 

MAM SOFTWARE GROUP, INC.

(Exact name of registrant as specified in its charter)

 

DELAWARE   84-1108035
(State or other jurisdiction of   (I.R.S. employer
incorporation or organization)   identification no.)

 

Maple Park, Maple Court, Tankersley, Barnsley, UK S75 3DP  

(Address of principal executive offices)(Zip code)

 

011 44 124 431 1794

(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 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 checkmark 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 ¨   Accelerated filer ¨   Non-accelerated filer ¨   Smaller reporting company x

 

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

 

The registrant had 13,877,683 shares of its common stock outstanding as of January 30, 2013.

 

 

 
 

 

 

EXPLANATORY NOTE

 

 We are filing this Amendment No. 1 (the “Amendment”) to our quarterly report on Form 10-Q for the fiscal quarter ended December 31, 2012, filed on February 1, 2013, to provide the interactive data files required by Item 601(b)(101) of Regulation S-K and Sections 405 and 406T of Regulation S-T and other minor changes.

 

 

 

 

 

 

 
 

 

ITEM 6.  EXHIBITS

 

Exhibit 

Number 

  Description 
31.1   Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2   Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1   Certification of Principal 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 Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
EX-101.INS   XBRL Instance Document**
EX-101.SCH   XBRL Taxonomy Extension Schema**
EX-101.CAL   XBRL Taxonomy Extension Calculation Linkbase**
EX-101.DEF   XBRL Taxonomy Extension Definition Linkbase**
EX-101.LAB   XBRL Taxonomy Extension Label Linkbase**
EX-101.PRE   XBRL Taxonomy Extension Presentation Linkbase**

 

* Previously filed  
** Furnished herewith  

 

 

 

 

 
 

 

 

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.

 

  MAM Software Group, Inc.  
     
Date:  February 1, 2013 By: /s/ Michael  G. Jamieson  
    Michael G. Jamieson  
   

Chief Executive Officer

(Principal Executive Officer)

 
       
Date:  February 1, 2013 By: /s/ Charles F. Trapp  
    Charles F. Trapp  
   

Chief Financial Officer

(Principal Financial Officer)

 

 

 

 

 

 

 

 
 

 

EXHIBIT INDEX

 

Exhibit

Number

  Description
31.1   Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2   Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1   Certification of Principal 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 Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
EX-101.INS   XBRL Instance Document**
EX-101.SCH   XBRL Taxonomy Extension Schema**
EX-101.CAL   XBRL Taxonomy Extension Calculation Linkbase**
EX-101.DEF   XBRL Taxonomy Extension Definition Linkbase**
EX-101.LAB   XBRL Taxonomy Extension Label Linkbase**
EX-101.PRE   XBRL Taxonomy Extension Presentation Linkbase**

 

* Previously filed  
** Furnished herewith