form10_qa.htm
SECURITIES
AND EXCHANGE
COMMISSION
Washington,
D.C.
20549
FORM
10-Q/A
Amendment
No. 1
(Mark
One)
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x
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QUARTERLY
REPORT PURSUANT TO
SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF
1934.
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For
the Quarterly Period Ended December
31, 2007.
OR
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o
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TRANSITION
REPORT PURSUANT TO
SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For
the transition period from
to
.
Commission
File Number
0-15935
ENTERPRISE
INFORMATICS
INC.
(Exact
name of registrant as specified
in its charter)
CALIFORNIA
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95-3634089
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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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10052
MESA RIDGE COURT, SUITE 100, SAN
DIEGO, CA 92121
(Address
of principal executive offices
and zip code)
(858)
625-3000
(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 o
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 (Check
one):
Large
Accelerated
Filer o
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Accelerated
Filer o
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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 o NO x
Number
of shares of Common Stock
outstanding at February 19,
2008: 58,694,730
EXPLANATORY
NOTE
On
February 14, 2008, Enterprise
Informatics Inc. (the “Registrant”) filed its Quarterly Report on Form 10-Q for
the quarter ended December 31, 2007 (the “Quarterly Report”). This
Amendment No. 1 to the Quarterly Report is being filed to include, as Exhibit
32.1 hereto, the certification of the Registrant’s Chief Executive Officer and
Chief Financial Officer with respect to the Quarterly Report pursuant to 18
U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002 (“Section 1350”). The Registrant inadvertently omitted
such certification from the Quarterly Report and inadvertently included in
the
Quarterly Report, instead of such certification, the certification of the
Registrant’s Chief Executive Officer pursuant to Section 1350 that was included
with Amendment No. 1 on Form 10-K/A to the Registrant’s Annual Report on Form
10-K for the period ending September 30, 2007. In addition, pursuant
to Rule 12b-15 under the Securities Exchange Act of 1934, included herewith
(i)
as Exhibits 31.1 and 31.2, respectively, are new certifications of the
Registrant’s Chief Executive Officer and Chief Financial Officer pursuant to
Rule 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 and (ii) as Exhibit
32.2, is a new certification of the Registrant’s Chief Executive Officer and
Chief Financial Officer pursuant to Section 1350.
PART
II. OTHER
INFORMATION
ITEM
6
— EXHIBITS
31.1
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Certification
by the Chief
Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) under the
Securities Exchange Act of 1934, as adopted pursuant to Section 302
of the
Sarbanes-Oxley Act of 2002, dated February 19,
2008.
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31.2
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Certification
by the Chief
Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) under the
Securities Exchange Act of 1934, as adopted pursuant to Section 302
of the
Sarbanes-Oxley Act of 2002, dated February 19,
2008.
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32.1
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Certification
by the Chief
Executive Officer and the Chief Financial Officer Pursuant to 18
U.S.C.
Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, dated February 14,
2008.
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32.2
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Certification
by the Chief
Executive Officer and the Chief Financial Officer Pursuant to 18
U.S.C.
Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, dated February 19,
2008.
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