10-Q/A 1 j4795_10qa.htm 10-Q/A Alpha Pro Tech, Ltd.

 

SECURITIES AND EXCHANGE COMMISSION

 

WASHINGTON, D.C. 20549

 

 

FORM 10-Q/A

 

 

Quarterly Report pursuant to Section 13 or 15(d)

of the Securities Exchange Act of 1934

 

For the Quarter Ended June 30, 2002

 

Commission File No. 0-19893

 

Alpha Pro Tech, Ltd.

(exact name of registrant as specified in its charter)

 

Delaware, U.S.A.

 

63-1009183

(State or other jurisdiction

 

(I.R.S. Employer Identification No.)

of incorporation)

 

 

 

 

 

Suite 112, 60 Centurian Drive

 

 

Markham, Ontario, Canada

 

L3R 9R2

(Address of principal executive offices)

 

(Zip Code)

 

 

 

(905) 479-0654

Registrant’s telephone number, including area code

 

 

This amendment relates only to the filing of Exhibit 99.1 consisting of the Certification by the CEO and  Principal Financial Officer of the Registrant.

 

Alpha Pro Tech, Ltd.

 

 

Table of Contents

 

 

 

 

 

 

Alpha Pro Tech, Ltd.

 

PART II - OTHER INFORMATION

 

Item 6.   Exhibits and Reports on Form 8-K

 

Exhibit 99.1:  Certification by the CEO and Principal Financial Officer  (annexed hereto)

 

 

 

Reports on Form 8-K:

 

none

 

 

 

 

 

 

 

SIGNATURES

 

 

Pursuant to the requirements of Section 13 or 15 (d) of the Securities Exchange Act of 1934, the Registrant has duly caused this amendment to its report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

 

 

 

Alpha Pro Tech, Ltd.

 

 

 

 

 

 

 

 

 

 

 

 

DATE:

August 12, 2002

 

 

BY:

/s/ Sheldon Hoffman

 

 

 

 

 

 

 

 

 

 

SHELDON HOFFMAN

 

 

 

 

CHIEF EXECUTIVE OFFICER

 

 

 

 

PRINCIPAL FINANCIAL OFFICER

 

1

 

Exhibit 99.1:

 

Certification by the CEO and Principal Financial Officer

 

 

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,the undersigned certifies that this periodic

 

report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of

 

1934 and that information contained in this periodic report fairly presents, in all material respects, the

 

financial condition and results of operations of Alpha Pro Tech, Ltd.

 

 

 

 

 

 

 

 

Alpha Pro Tech, Ltd.

 

 

 

 

 

 

 

 

 

 

 

 

DATE:

August 12, 2002

 

 

/s/ Sheldon Hoffman

 

 

 

 

 

 

 

 

 

 

SHELDON HOFFMAN

 

 

 

 

CHIEF EXECUTIVE OFFICER

 

 

 

 

PRINCIPAL FINANCIAL OFFICER

 

2