Form 10-Q/A - Quarterly report [Sections 13 or 15(d)]: [Amend]
August 14 2024 - 5:15PM
Edgar (US Regulatory)
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This Amendment No. 1 to Quarterly Report on Form 10-Q/A (this "Amended Report") is filed with the Securities and Exchange Commission (the "Commission") to amend the Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2024 (the "Original Report") of iCAD, Inc., solely to correctly state the date of August 13, 2024, the date the Original Report was filed with the Commission, in three instances.
FY
2024
--12-31
0000749660
0000749660
2024-01-01
2024-06-30
0000749660
2024-08-13
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2024
OR
☐
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 001-09341
iCAD, Inc.
(Exact name of registrant as specified in its
charter)
Delaware |
02-0377419 |
(State or other jurisdiction of
incorporation or organization)
|
(I.R.S. Employer
Identification No.)
|
|
|
98 Spit Brook Road, Suite 100, Nashua,
NH |
03062 |
(Address of principal executive offices)
|
(Zip Code)
|
(603) 882-5200
(Registrant’s telephone number,
including area code)
Not Applicable
(Former name, former address and former fiscal
year, if changed since last report)
Securities registered pursuant to Section 12(b)
of the Act:
Title of each class
|
Trading
symbol(s)
|
Name of each exchange
on which registered
|
Common Stock, $0.01 par value |
ICAD |
The Nasdaq Stock Market LLC |
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 requirement for the past 90 days.
Yes ☒ No ☐.
Indicate by check mark whether the registrant has submitted electronically
every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such
shorter period that the registrant was required to submit such files). Yes ☒
No ☐.
Indicate by check mark whether the registrant is a large accelerated
filer, an accelerated filer, a non-accelerated filer, an emerging growth company or a smaller reporting company. See the definitions of
“large accelerated filer”, “accelerated filer,” “smaller reporting company” and “emerging growth
company” in Rule 12b-2 of the Exchange Act.
Large Accelerated filer
|
☐
|
Accelerated filer
|
☐
|
|
|
|
|
Non-accelerated filer
|
☒
|
Smaller reporting company
|
☒
|
|
|
|
|
|
|
Emerging growth company
|
☐
|
If an emerging growth company, indicate by check mark if the registrant
has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant
to Section 13(a) of the Exchange Act ☐.
Indicate by check mark whether the registrant is a shell company (as
defined in Rule 12b-2 of the Exchange Act) Yes ☐ No ☒.
As of the close of business on August 13, 2024, there were 26,540,030
shares outstanding of the registrant’s Common Stock, $0.01 par value.
EXPLANATORY NOTE
This Amendment No. 1 to Quarterly Report on Form 10-Q/A (this “Amended
Report”) is filed with the Securities and Exchange Commission (the “Commission”) to amend the Quarterly Report on Form
10-Q for the fiscal quarter ended June 30, 2024 (the “Original Report”) of iCAD, Inc., solely to correctly state the date
of August 13, 2024, the date the Original Report was filed with the Commission, in three instances.
Exhibit
No. |
|
Description |
104*
|
|
Cover Page Interactive Data File (formatted as inline XBRL with
applicable taxonomy extension information contained in Exhibits 101). |
* Filed herewith
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 the undersigned thereunto duly authorized.
|
|
iCAD, Inc. |
|
|
(Registrant)
|
|
|
|
|
Date: August 13, 2024 |
|
By: |
/s/ Dana Brown |
|
|
Name:
Title:
|
Dana Brown
Chief Executive Officer
(Principal Executive Officer)
|
|
|
|
|
Date: August 13, 2024 |
|
By: |
/s/ Eric Lonnqvist |
|
|
Name:
Title:
|
Eric Lonnqvist
Chief Financial Officer
(Principal Financial Officer)
|
v3.24.2.u1
Cover - shares
|
6 Months Ended |
|
Jun. 30, 2024 |
Aug. 13, 2024 |
Cover [Abstract] |
|
|
Document Type |
10-Q/A
|
|
Amendment Flag |
true
|
|
Amendment Description |
This Amendment No. 1 to Quarterly Report on Form 10-Q/A (this "Amended Report") is filed with the Securities and Exchange Commission (the "Commission") to amend the Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2024 (the "Original Report") of iCAD, Inc., solely to correctly state the date of August 13, 2024, the date the Original Report was filed with the Commission, in three instances.
|
|
Document Quarterly Report |
true
|
|
Document Transition Report |
false
|
|
Document Period End Date |
Jun. 30, 2024
|
|
Document Fiscal Period Focus |
FY
|
|
Document Fiscal Year Focus |
2024
|
|
Current Fiscal Year End Date |
--12-31
|
|
Entity File Number |
001-09341
|
|
Entity Registrant Name |
iCAD, Inc.
|
|
Entity Central Index Key |
0000749660
|
|
Entity Tax Identification Number |
02-0377419
|
|
Entity Incorporation, State or Country Code |
DE
|
|
Entity Address, Address Line One |
98 Spit Brook Road
|
|
Entity Address, Address Line Two |
Suite 100
|
|
Entity Address, City or Town |
Nashua
|
|
Entity Address, State or Province |
NH
|
|
Entity Address, Postal Zip Code |
03062
|
|
City Area Code |
(603)
|
|
Local Phone Number |
882-5200
|
|
Title of 12(b) Security |
Common Stock, $0.01 par value
|
|
Trading Symbol |
ICAD
|
|
Security Exchange Name |
NASDAQ
|
|
Entity Current Reporting Status |
Yes
|
|
Entity Interactive Data Current |
Yes
|
|
Entity Filer Category |
Non-accelerated Filer
|
|
Entity Small Business |
true
|
|
Entity Emerging Growth Company |
false
|
|
Entity Shell Company |
false
|
|
Entity Common Stock, Shares Outstanding |
|
26,540,030
|
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