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EXCEL - IDEA: XBRL DOCUMENT - MGT CAPITAL INVESTMENTS, INC.Financial_Report.xls

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

  Washington, D.C. 20549

 

Form 10-Q/A

Amendment No. 2

 

(Mark One)

 

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

 

For the quarterly period ended June 30, 2012

 

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 0-26886

 

MGT CAPITAL INVESTMENTS, INC.

(Exact Name of Registrant as Specified in Its Charter)

 

Delaware   13-4148725
(State or Other Jurisdiction of   (I.R.S. Employer
Incorporation or Organization)   Identification No.)
     
     

 

500 Mamaroneck Avenue, Suite 204,
Harrison, NY 10528

(Address of Principal Executive Offices)

 

914-630-7431

(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 xNo 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 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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated Filer o Accelerated filer o
Non-accelerated filer o 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 oNo x

 

As of August 14, 2012 the registrant had outstanding 2,445,187 shares of common stock, $0.001 par value.

 

 

 
 

 

 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 2 on Form 10-Q/A to MGT Capital Investment, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012, is to further include in Exhibit 101, the “tag” of each significant accounting policy within the Summary of significant accounting policies footnote in accordance to Rule 405(d)(2) of Regulation S-T.

 

No other changes have been made to the original Form 10-Q. This Amendment No. 2 speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.

 

Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 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, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 

 

 

 
 

 

 

PART II — OTHER INFORMATION

 

ITEM 6. EXHIBITS

 

 

Exhibit No.   Description
31.1 * Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
     
31.2 * Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
     
32.1 * Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
     
32.2 * Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
     
101.INS **

XBRL Instance Document

     
101.SCH ** XBRL Taxonomy Extension Schema Document
     
101.CAL ** XBRL Taxonomy Extension Calculation Linkbase Document
     
101.DEF ** XBRL Taxonomy Extension Definition Linkbase Document
     
101.LAB ** XBRL Taxonomy Extension Label Linkbase Document
     
101.PRE ** XBRL Taxonomy Extension Presentation Linkbase Document

 

 

* Incorporated by reference to our Form 10-Q filed with the SEC on August 14, 2012.

 **Amended with this Form 10Q/A.

 

 

 
 

 

 

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.

 

  MGT CAPITAL INVESTMENT, INC.  
       
Dated:  September 12, 2012 By:  /s/ ROBERT B. LADD  
  Robert B. Ladd  
 

President and Chief Executive Officer

(principal executive officer)

 

 

Dated:  September 12, 2012 By:  /s/ ROBERT P. TRAVERSA  
  Robert P. Traversa  
 

Chief Financial Officer

(principal financial officer)