- Amended Quarterly Report (10-Q/A)
12 Settembre 2012 - 10:11PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
x
|
QUARTERLY 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 from _________________ to _________________
|
Commission File No.
1-14332
HOLLYWOOD MEDIA CORP.
(Exact name of registrant as specified in
its charter)
Florida
|
65-0385686
|
(State or other jurisdiction of
|
(I.R.S. Employer
|
incorporation or organization)
|
dentification No.)
|
2255 Glades Road, Suite 221A
|
|
Boca Raton, Florida
|
33431
|
(Address of principal executive offices)
|
(zip code)
|
(561) 998-8000
(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.
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).
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 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).
As of August
13, 2012, there were 23,179,066
shares of the registrant’s common stock, $.01 par
value, outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to Hollywood Media Corp.’s
Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on
August 20, 2012 (the “Form 10-Q”), is solely 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 condensed 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.
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 Section 11 or
12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of
1934, as amended, and otherwise are not subject to liability under those sections.
PART II - OTHER INFORMATION
ITEM 6. EXHIBITS
Exhibit
Number
|
Description
|
|
|
31.1
(1)
|
Certification of Chief Executive Officer (principal executive officer) pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended.
|
|
|
31.2
(1)
|
Certification of Chief Financial Officer and Chief Accounting Officer (principal financial and accounting officer) pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended.
|
|
|
32.1
(1)
|
Certification of Chief Executive Officer (principal executive officer) pursuant to 18 U.S.C. 1350.
|
|
|
32.2
(1)
|
Certification of Chief Financial Officer and Chief Accounting Officer (principal financial and accounting officer) pursuant to 18 U.S.C. 1350.
|
|
|
101
(2)
**
|
The following financial information from
Hollywood Media Corp.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012, formatted in XBRL (eXtensible
Business Reporting Language): (i) Condensed Consolidated Balance Sheets as of June 30, 2012 (unaudited) and December 31, 2011,
(ii) Condensed Consolidated Statements of Operations (unaudited) for the six and three months ended June 30, 2012 and 2011, (iii)
Condensed Consolidated Statements of Cash Flows (unaudited) for the six months ended June 30, 2012 and 2011, and (iv) the Notes
to Condensed Consolidated Financial Statements (unaudited).
|
|
(1)
|
These exhibits were previously filed as an exhibit to Hollywood Media Corp.’s Quarterly Report on Form 10-Q for the quarterly
period ended June 30, 2012, as filed with the Securities and Exchange Commission on August 20, 2012.
|
|
|
|
|
(2)
|
Submitted electronically herewith.
|
|
|
|
|
**
|
Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under these 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.
|
|
HOLLYWOOD MEDIA CORP.
|
Date: September 12, 2012
|
By:
|
/s/ Mitchell Rubenstein
|
|
|
Mitchell Rubenstein, Chairman of the Board and Chief Executive Officer (Principal executive officer)
|
Date: September 12, 2012
|
By:
|
/s/ Tammy G. Hedge
|
|
|
Tammy G. Hedge, Chief Financial Officer
and Chief Accounting Officer (Principal financial and accounting
officer)
|
Grafico Azioni NovelStem (PK) (USOTC:NSTM)
Storico
Da Nov 2024 a Dic 2024
Grafico Azioni NovelStem (PK) (USOTC:NSTM)
Storico
Da Dic 2023 a Dic 2024