PINX:VCSY Vertical Computer Sys 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

 

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

 

For the quarterly period ended June 30, 2012

 

¨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 0-28685

_________________________

 

VERTICAL COMPUTER SYSTEMS, INC.

(Exact name of registrant as specified in its charter)

 

Delaware 65-0393635
(State of incorporation) (I.R.S. Employer Identification No.)

 

101 West Renner Road, Suite 300

Richardson, TX 75082

(Address of principal executive offices)

 

(972) 437-5200

(Registrant’s Telephone Number)

________________

 

 

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 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 ¨ (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.): 

Yes ¨ No x

 

As of August 14, 2012, the issuer had 999,435,151 shares of common stock, par value $0.00001, issued and outstanding.

 

 
 

 

PART II — OTHER INFORMATION

 

The purpose of this Amendment No. 1 on Form 10-Q/A to Vertical Computer Systems, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012, is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from Vertical Computer Systems’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):

 

  101.INS XBRL Instance Document

 

  101.SCH XBRL Taxonomy Extention Schema

 

  101.CAL XBRL Taxonomy Extension Calculation Linkbase

 

  101.DEF XBRL Taxonomy Extension Definition Linkbase

 

  101.LAB XBRL Taxonomy Extension Label Linkbase

 

  101.PRE XBRL Taxonomy Extension Presentation Linkbase
     

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

 

The following documents are filed as part of this report:

 

Exhibit No.   Description   Location
         
31.1   Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated August 14, 2012   Previously filed or furnished as an exhibit to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012  
         
31.2   Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated August 14, 2012   Previously filed or furnished as an exhibit to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012  
         
32.1   Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated August 14, 2012   Previously filed or furnished as an exhibit to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012  
         
32.2   Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated August 14, 2012   Previously filed or furnished as an exhibit to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012
         
101.INS*   XBRL Instance Document   Provided herewith
         
101.SCH*   XBRL Taxonomy Extension Schema Document   Provided herewith
         
101.CAL*   XBRL Taxonomy Extension Calculation Document   Provided herewith
         
101.DEF*   XBRL Taxonomy Extension Definition Document   Provided herewith
         
101.LAB*   XBRL Taxonomy Extension Label Document   Provided herewith
         
101.PRE*   XBRL Taxonomy Extension Presentation Document   Provided herewith

 

* Furnished with this Form 10-Q/A. 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 and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 

 
 

 

 

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.

 

 

  VERTICAL COMPUTER SYSTEMS, INC.
   
   
   
September 12, 2012 By:         /s/ Richard Wade                               
                  Richard Wade
 

President and Chief Executive Officer

(Principal Executive Officer and

Principal Accounting Officer)

   

 

 

 

PINX:VCSY Vertical Computer Sys Quarterly Report 10-Q/A Filling

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