SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
(Amendment No. 1)
ý |
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2002
OR
| o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
Commission file number 0-28284
TUCOWS INC.
(Exact Name of Registrant as Specified in Its Charter)
| Pennsylvania (State or Other Jurisdiction of Incorporation or Organization) |
23-2707366 (I.R.S. Employer Identification No.) |
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96 Mowat Avenue, Toronto, Ontario M6K 3M1, Canada (Address of Principal Executive Offices) (Zip Code) |
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(416) 535-0123 (Registrant's Telephone Number, Including Area Code) |
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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 o
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date:
| Class Common Stock, no par value |
Outstanding at June 30, 2002 64,626,429 |
EXPLANATORY NOTE
This Amendment No. 1 to Tucows' Quarterly Report on Form 10-Q for the period ending June 30, 2002, is being filed solely to amend Exhibit 99.1 to include the dates thereon, which were inadvertently omitted. No revisions have been made to Tucows' financial statements or any other disclosure contained in such Quarterly Report.
Item 6. Exhibits and Reports on Form 8-K
| Exhibit No. |
Description |
|
|---|---|---|
| 99.1 | Certification of Chief Executive Officer and Chief Financial Officer Relating to Periodic Report Containing Financial Statements |
None.
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 the undersigned thereunto duly authorized.
| TUCOWS INC. | ||||
Dated: August 14, 2002 |
By: |
/s/ ELLIOT NOSS Elliot Noss Chief Executive Officer |
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Dated: August 14, 2002 |
By: |
/s/ MICHAEL COOPERMAN Michael Cooperman Chief Financial Officer (Principal Financial and Accounting Officer) |
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| Exhibit No. |
Description |
|
|---|---|---|
| 99.1 | Certification of Chief Executive Officer and Chief Financial Officer Relating to a Periodic Report Containing Financial Statements |