8-K 1 f8k042010.htm 8-K INTEGRATED SECURITY SYSTEMS, INC.

 

UNITED STATES

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):


April 22, 2010


INTEGRATED SECURITY SYSTEMS, INC.

(Exact name of registrant as specified in its charter)



Delaware

1-11900

75-2422983

(State of incorporation)

(Commission File No.)

(IRS Employer Identification No.)


2009 Chenault Drive, Suite 114

Carrollton, Texas

75006

(Address of principal executive offices)

(Zip Code)


Registrant’s telephone number, including area code:  (972) 444-8280


Not Applicable

(Former Name or Former Address, if Changed Since Last Report)


Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:


o

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)


o

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)


o

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))


o

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))







Item 8.01

Other Events.


On April 22, 2010, the Company has filed an amended Form 10-K for fiscal year ended June 30, 2009, to revise its disclosures presented in Item 9A(T) – Controls and Procedures, and amended Forms 10-Q for the quarters ending September 30, 2009 and December 31, 2009 to revise its disclosures presented in Item 4 – Controls and Procedures.  These revisions clarify management’s conclusions on its internal controls and were made pursuant to a request from the Securities and Exchange Commission.








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 hereunto duly authorized.




INTEGRATED SECURITY SYSTEMS, INC.



Dated:   April 22, 2010

By:

/s/ BROOKS SHERMAN

Name:

Brooks Sherman

Title:

Chairman of the Board and Chief Executive Officer