PINX:ANDR 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, DC 20549


FORM 10-Q/A

Amendment No. 1


(Mark one)

S

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


For the quarterly period ended June 30, 2012


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:  001-04324


                  ANDREA ELECTRONICS CORPORATION                  

(Exact name of registrant as specified in its charter)

   
                New York                                      11-0482020                    
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer Identification No.)
   
   
65 Orville Drive, Bohemia, New York     11716    
(Address of principal executive offices) (Zip Code)



                                (631) 719-1800                                

(Registrant’s telephone number, including area code)


Not Applicable

(Former name, former address and former fiscal year, if changed since last report)


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 definition 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     

(Do not check if a 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       


As of August 9, 2012, there were 63,721,035 shares of the registrant’s common stock outstanding.




EXPLANATORY NOTE


The purpose of this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q as required by Rule 405 of Regulation S-T. Exhibit 101 to this report provides the following items from the Form 10-Q formatted in eXtensible Business Reporting Language (XBRL): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Shareholders’ Equity, (iv) the Consolidated Statements of Cash Flows and (v) the Notes to the Interim Consolidated Financial Statements.


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.  






PART II.  OTHER INFORMATION


Item 6.  Exhibits


31.1

Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer*


31.2

Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer*


32.0

Section 1350 Certification*


101.1

The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Shareholders’ Equity, (iv) the Consolidated Statements of Cash Flows and (v) the Notes to the Consolidated Interim Financial Statements.**


_________________________________________________________________________


*

Previously filed.


**

Furnished, not filed.





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.


ANDREA ELECTRONICS CORPORATION




Dated:

August 21, 2012

    By:

  /s/ Douglas J. Andrea

Douglas J. Andrea

Chairman of the Board, President, Chief Executive

Officer and Corporate Secretary

(principal executive officer)





Dated:

August 21, 2012

    By:

  /s/ Corisa L. Guiffre

Corisa L. Guiffre

Vice President, Chief Financial Officer and Assistant

Corporate Secretary

(principal accounting and financial officer)










PINX:ANDR Quarterly Report 10-Q/A Filling

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PINX:ANDR Quarterly Report 10-Q/A Filing - 6/30/2012
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