Attached files
| file | filename |
|---|---|
| EX-31.1 - EXHIBIT 31.1 - Paybox Corp. | ex31_1.htm |
| EX-32.2 - EXHIBIT 32.2 - Paybox Corp. | ex32_2.htm |
| EX-31.2 - EXHIBIT 31.2 - Paybox Corp. | ex31_2.htm |
| EX-32.1 - EXHIBIT 32.1 - Paybox Corp. | ex32_1.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Paybox Corp. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
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x
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended September 30, 2011
OR
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o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from ______ to ______
Commission File No. 0 – 20660
DIRECT INSITE CORP.
(Exact name of registrant as specified in its charter)
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Delaware
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11-2895590
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(State or other jurisdiction of
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(I.R.S. Employer
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incorporation or organization)
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Identification No.)
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13450 West Sunrise Boulevard, Suite 510, Sunrise, FL
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33323
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number, including area code (631) 873-2900
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 x 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes x 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 the definitions of “large accelerated filer”, “accelerated filer”, and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
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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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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x
The number of shares of $.0001 par value stock outstanding as of November 14, 2011 was: 12,093,734
EXPLANATORY NOTE
Direct Insite Corp. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (“Amendment No. 1”) solely to include XBRL (Extensible Business Reporting Language) information in Exhibit 101 that was inadvertently excluded from our Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2011, filed on November 14, 2011 (the “Original Filing”), as provided for under Rule 405 of the Securities and Exchange Commission’s Regulation S-T. This Amendment No. 1 makes no other changes to the Original Filing.
Exhibit 101 provides the following items formatted in eXtensible Business Reporting Language (XBRL): (i) Condensed Consolidated Balance Sheets as of September 30, 2011 (Unaudited) and December 31, 2010; (ii) Condensed Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2011 and 2010 (Unaudited); (iii) Condensed Consolidated Statements of Cash Flows For the Nine Months Ended September 30, 2011 and 2010 (Unaudited); and (iv) Notes to Condensed Consolidated Financial Statement (Unaudited).
DIRECT INSITE CORP. AND SUBSIDIARIES
PART II - OTHER INFORMATION
Item 6. Exhibits
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Certification of Principal Executive Officer pursuant to Rules 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
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Certifications of Principal financial Officer pursuant to Rules 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
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Certifications 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.
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Certifications 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.
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101.INS
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XBRL Instance Document
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101.SCH
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XBRL Schema Document
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101.CAL
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XBRL Calculation Linkbase Document
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101.LAB
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XBRL Label Linkbase Document
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101.PRE
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XBRL Presentation Linkbase Document
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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.
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DIRECT INSITE CORP.
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(Registrant)
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Date: November 15, 2011
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By
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/s/ Matthew E. Oakes
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Matthew E. Oakes
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President and Chief Executive Officer
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(Principal Executive Officer)
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Date: November 15, 2011
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By :
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/s/ Sandra Wallace
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Sandra Wallace
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Acting Chief Financial Officer
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(Principal Accounting Officer and
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Principal Financial Officer)
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