- Amended Annual Report (10-K/A)
11 Dezembro 2009 - 5:17PM
Edgar (US Regulatory)
AND
EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-K/A
AMENDMENT
No. 1
TO
ANNUAL
REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE
SECURITIES EXCHANGE ACT OF 1934
For the
fiscal year ended
December 31,
2008
Commission
file number 000-51384
InterMetro
Communications, Inc.
(Exact Name of
Registrant as Specified in its Charter)
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Nevada
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88-0476779
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(State
of
Incorporation)
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(IRS
Employer
Identification
No.)
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2685
Park Center Drive, Building A
Simi
Valley, California 93065
(Address
of principal executive offices)
(Zip Code)
(805)
433-8000
(Registrant’s
telephone number, including area code)
______________
Securities
registered pursuant to Section 12(b) of the Act:
None
Securities
registered pursuant to Section 12(g) of the Act:
Common
Stock, $0.001 par value
Indicate
by check mark if the registrant is not required to file reports pursuant to
Section 13 or Section 15(d) of the Act. Yes
¨
No
ý
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 of 1934 during the
preceding 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
ý
No
¨
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.
ý
Indicate
by check mark whether the registrant is a large accelerated file, an accelerated
file, a non-accelerated filer, or a smaller reporting company. See
the definition of “large accelerated filer”, “accelerated filer” and “smaller
reporting company” in Rule 12b-2 of the Exchange Act.
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Large accelerated
filer
□
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Accelerated
Filer
□
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Non-accelerated
filer
□
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Smaller reporting
company
x
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Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Exchange Act). Yes
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No
ý
The
aggregate market value of voting stock held by non-affiliates of the registrant,
based upon the average of the bid and ask prices reported by the OTC Bulletin
Board on March 31, 2009, was approximately $361,000.
There
were 65,643,901 shares outstanding of the registrant’s Common Stock as
of March 31, 2009.
Explanatory
Paragraph
The
purpose of this Form 10-K/A is to amend Exhibits 31.1 and 31.2 to include
subpart (b) of the fourth paragraph of the certification in the exact form
required by 601(b)(31) of Regulation S-K.
For the
purpose of this Form 10-K/A, the exhibits have been restated in their
entirety. Except as stated herein, no other revisions are being made
in the Company’s 2008 Form 10-K and no attempt has been made in this Form 10-K/A
to modify or update other disclosures as presented in the 2008 Form
10-K. Accordingly, this Form 10-K/A should be read in conjunction
with the Company’s filings with the SEC subsequent to the filing of the 2008
Form 10-K.
Item
13. Exhibits
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(a)
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An
Exhibit Index listing exhibits that are being filed with this Form 10-K/A
appears immediately following the signature
page.
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SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of
1934, as amended, the Registrant has duly caused this report to be signed on its
behalf by the undersigned, thereunto duly authorized.
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INTERMETRO
COMMUNICATIONS, INC.
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Dated:
December 11,
2009
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By:
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/s/
Charles
Rice
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Charles
Rice, Chairman of the Board,
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Chief
Executive Officer, and President
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Pursuant
to the requirements of the Securities Exchange Act of 1934, as amended, this
report has been signed below by the following persons on behalf of the
registrant and in the capacities and on the dates indicated.
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By:
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/s/
Charles Rice
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Dated:
December 11, 2009
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Charles
Rice, Chairman of the Board,
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Chief
Executive Officer, and President
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By:
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/s/
David Olert
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Dated:
December 11, 2009
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David
Olert
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Chief
Financial Officer
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By:
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/s/
Jon deOng
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Dated:
December 11, 2009
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Jon
deOng
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Chief
Technology Officer and Director
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By:
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/s/
Joshua Touber
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Dated:
December 11, 2009
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Joshua
Touber
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Director
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By:
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/s/
Robert Grden
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Dated:
December 11, 2009
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Robert
Grden
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Director
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By:
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/s/
Douglas Benson
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Dated:
December 11, 2009
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Douglas
Benson
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Director
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Exhibit Index
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Exhibit
Number
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Description
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31.1
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31.2
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InterMetro Communications (CE) (USOTC:IMTO)
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