8-K 1 form8k093002.txt INTEGRATED SECURITY SYSTEMS, INC. 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported) September 30, 2002 Integrated Security Systems, Inc. (Exact name of registrant as specified in its charter) Delaware 1-11900 75-2422983 (State or other (Commission File Number) (I.R.S. Employer jurisdiction of Identification No.) incorporation) 8200 Springwood Drive, Suite 230, Irving, Texas 75063 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (972) 444-8280 (Former name or former address, if changed since last report.) Item 9. Regulation FD Disclosure. Attached as Exhibit 99.1 is the certification of C. A. Rundell, Jr., our Chief Executive Officer and Principal Executive and Financial Officer, under Section 906 of the Sarbanes-Oxley Act of 2002; and attached as Exhibit 99.2 is the certification of Richard B. Powell, our Vice President, Chief Accounting Officer, Secretary and Principal Accounting Officer, under Section 906 of the Sarbanes-Oxley Act of 2002 (collectively, the "Certifications"). The Certifications accompanied the filing of our Annual Report on Form 10-KSB for the fiscal year ended June 30, 2002 on September 30, 2002, as correspondence to the Securities and Exchange Commission. * * * * * 2 Signature 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 hereunto duly authorized. Integrated Security Systems, Inc. --------------------------------- (Registrant) September 30, 2002 /S/ C. A. RUNDELL, JR. ------------------ ----------------------------------------- (Date) C. A. Rundell, Jr. Chief Executive Officer and Principal Executive and Financial Officer 3 Exhibit Index Exhibit Number Description --------------- --------------------------------------------------------------- 99.1 Certification of C. A. Rundell, Jr., Chief Executive Officer and Principal Executive and Financial Officer, dated September 30, 2002, relating to Integrated Security Systems, Inc.'s Annual Report on Form 10-KSB for the fiscal year ended June 30, 2002. --------------- --------------------------------------------------------------- 99.2 Certification of Richard B. Powell, Vice President, Chief Accounting Officer, Secretary and Principal Accounting Officer, dated September 30, 2002, relating to Integrated Security Systems, Inc.'s Annual Report on Form 10-KSB for the fiscal year ended June 30, 2002. 4