XOTC:UDWK US Dataworks Inc Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

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UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington D.C., 20549

 

 

 

FORM 10-Q/A

(Amendment No. 1)

 

 

 

(Mark One)

 

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

   

For the quarterly period ended June 30, 2012

 

¨TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE  ACT OF 1934

   

For the transition period ____________ to ____________

 

 

Commission file number: 001-15835

 

US Dataworks, Inc.

(Exact name of registrant as specified in its charter)

 

Nevada 84-1290152

(State or other jurisdiction of

incorporation or organization)

(I.R.S. employer identification number)

 

One Sugar Creek Center Boulevard

5th Floor

Sugar Land, Texas

77478
(Address of principal executive offices) (Zip Code)

 

Registrant’s telephone number: (281) 504-8000

 

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 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 the definitions of “large accelerated filer,” “accelerated filer,” “non-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
(Do not check if smaller reporting company)    

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES ¨    NO x

 

Number of shares of the issuer’s common stock outstanding as of August 13, 2012: 33,554,045

 

 

 
 

 

EXPLANATORY NOTE

 

US Dataworks, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (this “Amended Report”) to amend its Quarterly Report on Form10-Q for the quarter ended June 30, 2012 filed with the Commission on August 14, 2012 (the “Original Report”).  The sole purpose of this Amended Report is to furnish Exhibit 101 to the Original Report that complies with paragraphs (d)(1) through d(4), e(1), and (e)(2) of Rule 405 of Regulation S-T.

 

Except for furnishing Exhibit 101 as described above, this Amended Report does not amend the Original Report in any way and does not modify or update any disclosures contained in the Original Report.  This Amended Report speaks only as of August 14, 2012 and does not reflect events occurring after such date.  Accordingly, this Amended Report should be read in conjunction with the Original Report.

 

 

PART II – OTHER INFORMATION

 

Item 6.Exhibits

 

Listed below are the exhibits required by Item 601 of Regulation S-K.

 

Exhibit
Number
Description of Document

 

101*Interactive Data File

 

 

 

*Filed herewith

 

 

 
 

 

SIGNATURE

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Dated: September 11, 2012

 

 

  US DATAWORKS, INC
   
   
  By:  /s/ Charles E. Ramey
    Charles E. Ramey
Chief Executive Officer
(Duly Authorized Officer)
     
     
  By: /s/ Randall J. Frapart
    Randall J. Frapart
Chief Financial Officer
(Principal Financial Officer)

 

 

 
 

 

EXHIBIT INDEX

 

 

Exhibit
Number
Description of Document

 

101*Interactive Data File

 

 

 

*Filed herewith

 

 

 
 

 

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