10-K/A 1 form10-ka_063012.htm AMENDMENT NO. 1 TO FORM 10-K form10-ka_063012.htm
 


 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-K/A

[Mark One]
x           ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended: June 30, 2012
or

¨           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: 0-26028

 

IMAGING DIAGNOSTIC SYSTEMS, INC.
 
IDSI Logo
 
(Exact name of registrant as specified in its charter)

Florida
 22-2671269
(State of incorporation)
(IRS employer Ident. No.)

5307 NW 35th Terrace, Fort Lauderdale, FL.
33309
(address of principal office)
(Zip Code)

Registrant's telephone number, including area code: (954) 581-9800

Securities registered under Section 12(b) of the Exchange Act:
None

Securities registered under Section 12(g) of the Exchange Act:
Common Stock, no par value
(Title of class)

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 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. Yes  No  o

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.  x

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non- accelerated filer.  See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act.

¨  Large accelerated filer
¨  Accelerated filer
¨  Non Accelerated filer
x  Smaller reporting company
(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in rule 12b-2 of the act). Yes  o     No  x


Based on the average closing bid and asked prices of the common stock on the latest practicable date, October 10, 2012, the aggregate market value of the voting stock held by non-affiliates of the registrant was $1,443,823.

The number of shares outstanding of each of the issuer’s classes of common stock, as of October 10, 2012, was 7,287,218,961.

Documents Incorporated By Reference
 

 
 
 

 
 

EXPLANATORY NOTE

Imaging Diagnostic Systems, Inc., the (“Company”) is filing this Form 10-K/A solely to include eXtensible Business Reporting Language (XBRL) information in Exhibit 101 that was not included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2012, as provided for under Rule 405 of the Securities and Exchange Commission’s Regulation S-T.  This Form 10-K/A makes no other changes to the Annual Report on Form 10-K as filed with the Securities and Exchange Commission on October 15, 2012.

Exhibit 101 provides the following items formatted in eXtensible Business Reporting Language (XBRL) for Imaging Diagnostic Systems, Inc.: (i) the Balance Sheets; (ii) the Statements of Operations; (iii) the Statements of Cash Flows; (iv) the Statements of Stockholders' Deficit and (v) the Notes to Financial Statements.

The Company submits the XBRL files within the 30-day grace period that the SEC has provided to the first time detailed footnotes filers.

EXHIBITS

Exhibit Number
 
Exhibit Description
101.INS
 
XBRL Instance Document
     
101.SCH
 
XBRL Taxonomy Extension Schema Document
     
101.CAL
 
XBRL Taxonomy Extension Calculation Linkbase Document
     
101.DEF
 
XBRL Taxonomy Definition Linkbase Document
     
101.LAB
 
XBRL Taxonomy Extension Label Linkbase Document
     
101.PRE
 
XBRL Taxonomy Extension Presentation Linkbase Document


 
 

 

 
SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, Imaging Diagnostic Systems, Inc. has duly caused this report to be signed on our behalf by the undersigned, thereunto duly authorized,


IMAGING DIAGNOSTIC SYSTEMS, INC.


 
By:
/s/ Linda B. Grable
   
Linda B. Grable,  Chief Executive Officer and Chairman of the Board of Directors

Pursuant to the requirements of the Securities Act of 1933, as amended, this Annual Report on Form 10-K/A has been signed by the following persons in the capacities and on the dates indicated.

Signatures
Title
Date
     
     
/s/Linda B. Grable
Chief Executive Officer
October 29, 2012
Linda B. Grable
and Chairman of the Board of Directors
 
     
     
/s/Allan L. Schwartz
Director, Executive Vice-President,
October 29, 2012
Allan L. Schwartz
and Chief Financial Officer
 
 
(Principal Accounting and Financial
 
 
Officer)