Attached files

file filename
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. 1

 

(Mark One)

 

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

 

For the quarterly period ended March 31, 2013

 

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 x No ¨

 

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 ¨

 

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 ¨ 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 ¨ No x

 

As of May 17, 2013, the registrant had outstanding 6,064,440 shares of common stock, $0.001 par value. 

 

 
 

 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 on Form 10-Q/A to MGT Capital Investment, Inc.’s quarterly report on Form 10-Q for the period ended March 31, 2013, filed with the Securities and Exchange Commission on May 20, 2013, is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 consists of the following materials from MGT Capital Investment, Inc.’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language): 

 

  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

 

No other changes have been made to the original Form 10-Q. This Amendment No. 1 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 ** Interactive Data File.

 

*Incorporated by reference to our Form 10-Q filed with the SEC on May 20, 2013.
**Furnished 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:  May 31, 2013 By:  /s/ ROBERT B. LADD  
  Robert B. Ladd  
 

President and Chief Executive Officer

(principal executive officer)

 

 

 

Dated:  May 31, 2013 By:  /s/ ROBERT P. TRAVERSA  
  Robert P. Traversa  
 

Treasurer and Chief Financial Officer

(principal financial officer)