Attached files

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EX-32.1 - EXHIBIT 32.1 - INNER SYSTEMS INCv380437_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - INNER SYSTEMS INCv380437_ex31-1.htm
EXCEL - IDEA: XBRL DOCUMENT - INNER SYSTEMS INCFinancial_Report.xls
EX-31.2 - EXHIBIT 31.2 - INNER SYSTEMS INCv380437_ex31-2.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K/A

(First Amendment)

 

x Annual Report Pursuant to Section 13 or 15(D) of the Securities Exchange Act of 1934

 

for the fiscal year ended December 31, 2011

 

¨ Transition Report Under Section 13 or 15(D) of the Securities Exchange Act of 1934

 

for the transition period from _______________ to _______________

 

Commission File Number: 0-50490

 

INNER SYSTEMS, INC.

(Exact name of small Business Issuer as specified in its charter)

 

New York   11-3447096
(State or other jurisdiction of incorporation or   (IRS Employer Identification No.)
organization)    
     
1895 Byrd Drive    
East Meadow, NY   11554
(Address of principal executive offices)   (Zip Code)

 

Issuer's telephone number, including area code: (516) 794-2179

 

n/a

Former address if changed since last report

 

Securities registered under Section 12(b) of the Exchange Act:   None

 

Securities registered under Section 12(g) of the Exchange Act:

 

Common Stock, par value $0.001 per share

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Yes  ¨     No  x

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.  Yes  ¨     No  x

 

Check whether the issuer (1) 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  ¨

 

Check if there is no disclosure of delinquent filers in response to Item 405 of Regulation S-K contained in this form, and no disclosure will be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ¨

 

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.

 

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.

 

Large Accelerated Filer o Accelerated Filer o
Non-Accelerated Filer o (Do not check if a smaller
reporting company)
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).

x  Yes     ¨  No

 

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter (June 30, 2011)—No sale or bid data was available as of that date.

 

State the number of shares outstanding of the registrant's $.001 par value common stock as of the close of business on the latest practicable date (April 11, 2012):  1,000,000

 

Documents incorporated by reference: None.

 

 
 

 

Explanatory Note

 

The purpose of this Amendment No. 1 to Inner Systems, Inc.’s Annual Report on Form 10-K for the year ending December 31, 2011 (the “Form 10-K”), as filed with the Securities and Exchange Commission on April 12, 2012, is to furnish Amended Exhibits 101 to the Form 10-K in accordance with Rule 201(c) and Rule 405 of Regulation S-T. Exhibits 101 provide the financial statements and related notes from the Form 10-K formatted in XBRL (eXtensible Business Reporting Language). This Amendment No. 1 to the Form 10-K also updates the Exhibit Index to reflect the furnishing of Exhibits 101.

 

No other changes have been made to the Form 10-K. This Amendment No. 1 to the Form 10-K continues to speak as of the original filing date of the Form 10-K, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Form 10-K.

 

 
 

 

Item 6. Exhibits.

 

Exhibit
No.
  Description   Filed
Herewith
         
31.1   Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002   *
         
31.2   Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002   *
         
32.1   Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002   *
         
101.INS  *   XBRL Instance Document   X
101 SCH *   XBRL Taxonomy Extension Schema Document   X
101.CAL *   XBRL Taxonomy Extension Calculation Linkbase Document   X
101 LAB *   XBRL Extension Labels Linkbase Document   X
101.PRE *   XBRL Taxonomy Extension Presentation Linkbase Document   X
101.DEF *   XBRL Taxonomy Extension Definition Linkbase Document   X

 

* Filed as an exhibit to the original Form 10-K for the year ended December 31, 2011, filed April 12, 2012.
In accordance with SEC rules, this interactive data file is deemed “furnished” and not “filed” for purposes of Sections 11 or 12 of the Securities Act of 1933 and Section 18 of the Securities and Exchange Act of 1934, and otherwise is not subject to liability under those sections or acts.

 

 
 

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

    Inner Systems, Inc.
    (Registrant)
     
  By /s/ John M. Sharpe Jr.
    John M. Sharpe, Jr.
    President, Chief Executive Officer,
Chief Financial Officer and
Principal Accounting Officer
     
  Date June 5, 2014

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the registrant and in the capacity and on the date indicated.

 

  By /s/ John M. Sharpe Jr.
    John M. Sharpe, Jr.
    President, Chief Executive Officer,
Chief Financial Officer,
Principal Accounting Officer
    and Sole Director
     
  Date June 5, 2014