Unassociated Document
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q/A
(Amendment
No. 1)
QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
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SECURITIES
EXCHANGE ACT OF 1934
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For
the quarterly period ended June
30, 2007
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Commission
file number: 0-19771
ACORN
FACTOR, INC.
(Exact
name of registrant as specified in its charter)
Delaware
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22-2786081
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(State
or other jurisdiction of
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(I.R.S.
Employer
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incorporation
or organization)
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Identification
No.)
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4
West Rockland Road,
Montchanin,
Delaware
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19710
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(Address
of principal executive offices)
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(Zip
Code)
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(302)
656-1708
(Registrant’s
telephone number, including area code)
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 x No
¨
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 ¨
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Accelerated
filer ¨
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Non-accelerated
filer 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
¨ No
x
Indicate
the number of shares outstanding of each of the issuer's classes of common
stock, as of the latest practicable date.
Class
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Outstanding
at August 14, 2007
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Common
Stock, $0.01 par value per share
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10,117,943
shares
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EXPLANATORY
NOTE
We
are
filing this Amendment No. 1 to Form 10-Q/A to the Registrant’s Quarterly Report
on Form 10-Q for the quarter ended June 30, 2007 filed with the Securities
and
Exchange Commission on August 20, 2007 (the “Original Filing”) to make the
following corrections to the Original Filing: (i) the address of the
Registrant’s principal executive offices and telephone number on the cover page;
and (ii) a typographical error contained in Exhibit 31.2. Accordingly we
are
re-filing Exhibits 31.1 and 31.2 pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002, as amended and Exhibits 32.1 and 32.2 pursuant to Section 906
of
the Sarbanes-Oxley Act of 2002, so that such certifications are dated as
of this
Amendment No. 1. We have not made any other changes to the Original
Filing.
Except
as
identified in the immediately preceding paragraph, no other items included
in
the Original Filing have been amended. This Amendment No.1 on Form 10-Q/A does
not modify or attempt to update the financial statements, footnotes or any
other
disclosures as contained in the Original Filing.
Item
6. Exhibits.
31.1
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Certification
of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002.
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31.2
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Certification
of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002.
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32.1
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Certification
of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002.
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32.2
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Certification
of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002.
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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 its Principal Financial
Officer thereunto duly authorized.
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ACORN FACTOR,
INC. |
Dated:
September 6, 2007
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By: |
/s/ Michael
Barth |
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Michael
Barth |
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Chief
Financial Officer |