- Amended Quarterly Report (10-Q/A)
21 Novembre 2012 - 7:51PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
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
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September 30, 2012
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Commission file number 000-29449
POSITRON CORPORATION
(Exact Name of Registrant as specified in
its charter)
Texas
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76-0083622
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(State or Other Jurisdiction of Incorporation or
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(IRS Employer Identification No.)
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Organization)
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9715 Kincaid Blvd Suite 1000
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46038
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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: (317)
576-0183
Indicate by check mark 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
¨
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 larger accelerated filer, an accelerated filer, a non-accelerated or a smaller reporting company filer. See the definition
of “large accelerated filer, accelerated filer and smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check
one)
Large accelerated filer
¨
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Accelerated filer
¨
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Non-accelerated filer
¨
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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
¨
No
x
The numbers of shares outstanding
of each of the issuer's classes of common equity, as
of
, are as follows:
Class of Securities:
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Shares Outstanding:
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Common Stock, $0.01 par value
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1,467,927,262
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Explanatory Note
:
The
sole purpose of this Amendment to Positron Corporation’s Quarterly Report on Form 10-Q for the fiscal quarter ended September
30, 2012, filed with the Securities and Exchange Commission on November 14, 2012 (the “Form 10-Q”), is to provide the
consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language)
to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the
consolidated financial statements and related notes from the Form 10-Q formatted in XBRL. No other changes have been made to the
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
Act of 1934, as amended, and otherwise are not subject to liability under those sections.
Exhibit
Number
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Description of Exhibits
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31.1
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Chairman of the Board Certification of Periodic Financial Report Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
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31.2
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Chief Financial Officer Certification of Periodic Financial Report Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
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32.1
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Chairman of the Board Certification 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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32.2
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Chief Financial Officer Certification 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 Taxonomy Extension Schema Document**
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document**
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document**
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document**
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document**
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* These exhibits were previously included or incorporated by reference in Positron Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2012, filed with the Securities and Exchange Commission on November 14, 2012.
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SIGNATURES
Pursuant to the requirements
of the Securities Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto
duly authorized.
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POSITRON CORPORATION
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Date: November 21, 2012
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/s/
Patrick G. Rooney
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Name: Patrick G. Rooney
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Title: Chief Executive Officer,, Chairman of the Board
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(principal executive officer)
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Date: : November 21, 2012
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/s/
Corey N. Conn
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Name: Corey N. Conn
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Title: Chief Financial Officer
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(principal accounting officer)
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