10-Q/A 1 inova_20130131-10qa.htm INOVA 10 Q/A

 

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 January 31, 2013

 

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

 

For the transition period from ______________to _____________

 

Commission file number 000-27397

 

INOVA TECHNOLOGY INC.

(Exact name of small business issuer in its charter)

 

Nevada 98-0204280
(State or other jurisdiction of incorporation or (I.R.S. Employer Identification No.)
organization)  

 

2300 W. Sahara Ave. Suite 800 Las Vegas, NV 89102

(Address of principal executive offices)

 

89146 (800) 757-9808
(Postal Code) (Issuer's telephone number)

 

Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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.

x Yes o 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).

x Yes o 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 filler”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated filer o Accelerated Filer o Non-accelerated Filer o 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).

o Yes x No

State the number of shares of outstanding of each of the issuer’s classes of common equity, as of March 21, 2013: 105,817,779

   

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EXPLANATORY NOTE

This Amendment No. 1 to the Quarterly Report on Form 10-Q/A (the “Amendment”) amends the Quarterly Report on Form 10-Q of Inova Technology Inc. (the “Company”) for the quarter ended January 31, 2013 (the “Original Filing”), that was originally filed with the U.S. Securities and Exchange Commission on March 18, 2013. The Amendment is being filed to submit Exhibits 101. The Amendment revises the exhibit index included in Part II, Item 5 of the Original Filing and Exhibit 101 (XBRL interactive data) is included as an exhibit to the Amendment.

In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (“Exchange Act”), new certifications by the Company’s principal executive officer and principal financial officers are filed as exhibits hereto.

Except as described above, the Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way. Those sections of the Original Filing that are unaffected by the Amendment are not included herein. The Amendment continues to speak as of the date of the Original Filing. Furthermore, the Amendment does not reflect events occurring after the filing of the Original Filing. Accordingly, the Amendment should be read in conjunction with the Original Filing, as well as the Company’s other filings made with the SEC pursuant to Section 13(a) or 15(d) of the Exchange Act subsequent to the filing of the Original Filing.

 

 

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PART II – OTHER INFORMATION

ITEM 5 — EXHIBITS

 

 

 

 

Exhibit    
Number   Description
31.1 * Certification of the Chief Executive Officer required by Rule 13a - 14(a) or Rule 15d - 14(a)
31.2 * Certification of the Chief Financial Officer required by Rule 13a - 14(a) or Rule 15d - 14(a)
32.1 * Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes- Oxley Act of 2002
32.2 * Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes- Oxley Act of 2002
101. INS* XBRL INSTANCE DOCUMENT
101. SCH* XBRL TAXONOMY EXTENSION 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

 

 

 

* Filed herewith

 

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SIGNATURES

 

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Dated: March 21, 2013 By: /s/ Adam Radly  
    Adam Radly
    Chief Executive Officer
     
Dated: March 21, 2013 By: /s/ Bob Bates  
    Bob Bates
    Chief Financial Officer