HYDI form10QSB_A 12-31-2005
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON
D.C. 20549
FORM
10-QSB/A
QUARTERLY
REPORT UNDER SECTION 13 OR 15 (d)
OF
THE
SECURITIES EXCHANGE ACT OF 1934
For
the
quarter ended December 31, 2005
Commission
File Number 0-10683
HYDROMER,
INC.
(Exact
name of registrant as specified in its charter)
New
Jersey
|
22-2303576
|
(State
of incorporation)
|
(I.R.S.
Employer
|
|
Identification
No.)
|
|
|
35
Industrial Pkwy, Branchburg, New Jersey
|
08876-3424
|
(Address
of principal executive offices)
|
(Zip
Code)
|
|
|
Registrant's
telephone number, including area code:
|
(908)
722-5000
|
Securities
registered pursuant to Section 12 (b) of the Act: None
Securities
registered pursuant to Section 12 (g) of the Act:
Common
Stock Without Par Value
(Title
of
class)
Check
whether the issuer (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
report(s), and (2) has been subject to such filing requirements for the past
90
days. Yes x
No
¨
Indicate
the number of shares outstanding or each of the issuer’s classes of Common Stock
as of the close of the period covered by this report.
Class
|
Outstanding
at December 31, 2005
|
Common
|
4,644,164
|
Explanation
for filing of Amendment:
Correction
of the language in Item # 3 in order to conform to the prescribed language,
properly reflecting the required Item 307 information of Regulation
S-B.
Item
# 3
Disclosure
Controls and Procedures
As
of the
period covered by this report, the Company carried out an evaluation, under
the
supervision and with the participation of our management, including the Chief
Executive Officer and President and the Chief Financial Officer, of the
effectiveness of the design and operation of the disclosure controls and
procedures.
Based
upon this evaluation, our Chief Executive Officer and Chief Financial Officer
concluded that, our disclosure controls and procedures were effective and that
there were no changes to our Company’s internal control over financial reporting
that have materially affected, or is reasonably likely to materially affect
the
Company’s internal control over financial reporting during the period covered by
the Company’s quarterly report.
Exhibits
Description
of Exhibit
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant
has
duly caused this report to be signed on his behalf by the undersigned thereunto
duly authorized.
|
HYDROMER,
INC.
|
|
|
|
|
|
/s/
Robert Y. Lee
|
|
Robert
Y. Lee
|
|
Chief
Financial Officer
|
DATE:
May
19, 2006