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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-Q/A
(Amendment No. 1)
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(Mark One)
þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
or
¨ 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 000-54352
IMAGE METRICS, INC.
(Exact name of registrant as specified in its charter)
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Nevada
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20-1719023
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(State or other jurisdiction
of incorporation or organization)
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(I R S Employer
Identification No.)
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1918 Main Street, Santa Monica, California 90405
(Address of principal executive offices) (Zip Code)
(310) 656-6551
(Registrant’s telephone number, including area code)
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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 ¨ No þ
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 ¨ No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. (Check one):
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Large accelerated filer
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¨
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Accelerated filer
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¨
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Non-accelerated filer
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¨
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Smaller reporting company
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þ
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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 ¨ No þ
As of August 15, 2010, there were 18,295,227 shares of the issuer’s common stock, par value $0.001 issued and outstanding.
Explanatory Note
We are filing this Amendment No. 1 to our quarterly report on Form 10-Q for the three months ended June 30, 2011, originally filed with the SEC on August 15, 2011, the “Original Report”, for the purpose of amending Item 4T. The amendment properly discloses the evaluation of our disclosure controls and procedures, as required in a quarterly report. The disclosure under Item 4T in the original report inadvertently included Management’s Report on Internal Control Over Financial Reporting which is not required in a quarterly report. Item 4T should have read as follows:
ITEM 4T. CONTROLS AND PROCEDURES
Evaluation of disclosure controls and procedures
Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934, as amended, as of the end of the period covered by this report. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of the end of such period our disclosure controls and procedures were effective.
Changes in internal control over financial reporting
There were no changes in our internal control over financial reporting during our most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Except as discussed above, we have not modified or updated disclosures presented in the Original Report. Accordingly, this Amendment No. 1 does not reflect events occurring after the filing of the Original Report, nor does it modify or update those disclosures affected by subsequent events or discoveries.
SIGNATURE
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.
Date: August 24, 2011
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IMAGE METRICS, INC.
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By:
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/s/ Ron Ryder
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Ron Ryder
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Chief Financial Officer
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(Principal Financial Officer and
Duly Authorized Officer)
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