Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Microphase CorpFinancial_Report.xls
EX-32.1 - EXHIBIT 32.1 - Microphase Corpv412517_ex32-1.htm
EX-31.2 - EXHIBIT 31.2 - Microphase Corpv412517_ex31-2.htm
EX-32.2 - EXHIBIT 32.2 - Microphase Corpv412517_ex32-2.htm
EX-31.1 - EXHIBIT 31.1 - Microphase Corpv412517_ex31-1.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

Amendment No. 1 to FORM 10-Q

 

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

 

For the quarterly period ended: March 31, 2015

 

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 No. 000-55382

 

MICROPHASE CORPORATION

(Exact name of registrant as specified in its charter)

 

Connecticut   06-0710848
(State or other jurisdiction
of incorporation)
  (IRS Employer
Identification No.)

 

100 Trap Falls Road Extension Shelton, CT 06484

(Address of principal executive offices)

 

(203) 866-8000

(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 past 12 months, and (2) has been subject to such filing requirements for the past 90 days.  Yes  ¨   No  x

 

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 (Sec. 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, or 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 ¨ 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 14, 2015, there were 4,745,306 shares outstanding of the registrant’s common stock.

 

 
 

  

Explanatory Note

 

The purpose of this Amendment No. 1 to Microphase Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2015, filed with the Securities and Exchange Commission on May 20, 2015 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).

 

No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q 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.

 

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K.

 

EXHIBITS    
31.1   Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes - Oxley Act of 2002
31.2   Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes - Oxley Act of 2002
32.1   Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes - Oxley Act of 2002
32.2   Certification of Chief Financial Officer 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

 

 
 

  

SIGNATURES

 

Pursuant to the requirements of the Section 13 or 15(d) 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.

 

  MICROPHASE CORPORATION 
     
Dated: June 15, 2015 By: /s/ Necdet Ergul
  Name: Necdet Ergul
  Title: Chief Executive Officer
(Principal Executive Officer)
     
  By: /s/ James Ashman
  Name: James Ashman
  Title:

Chief Financial Officer

(Principal Financial Officer)
(Principal Accounting Officer) 

  

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