-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, MOWZAdwdFD8JNnaOAvUUdd6rBYxpzLNtt+lCDCCABjjHgPd+2vRzshkg4zisrgHD EwDN4uNZOggOJeRMhP+3SA== 0001162327-03-000021.txt : 20030423 0001162327-03-000021.hdr.sgml : 20030423 20030423115554 ACCESSION NUMBER: 0001162327-03-000021 CONFORMED SUBMISSION TYPE: 10KSB/A PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20021231 FILED AS OF DATE: 20030423 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VIRTRA SYSTEMS INC CENTRAL INDEX KEY: 0001085243 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-AMUSEMENT & RECREATION SERVICES [7900] IRS NUMBER: 931207631 STATE OF INCORPORATION: TX FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10KSB/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-28381 FILM NUMBER: 03659483 BUSINESS ADDRESS: STREET 1: 440 NORTH CENTER CITY: ARLINGTON STATE: TX ZIP: 76011 BUSINESS PHONE: 8172650440 MAIL ADDRESS: STREET 1: 440 NORTH CENTER CITY: ARLINGTON STATE: TX ZIP: 76011 FORMER COMPANY: FORMER CONFORMED NAME: GAMECOM INC DATE OF NAME CHANGE: 19991103 10KSB/A 1 amendment1.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

AMENDMENT NO. 1 TO FORM 10-KSB
|X| ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934
For the Fiscal Year Ended December 31, 2002
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 000-28381
VIRTRA SYSTEMS, INC.
(Exact name of Registrant as specified in its Charter)

Texas
93-1207631
(State or other jurisdiction of incorporation or organization)
(IRS Employer Identification No.)

440 North Center, Arlington, TX
76011
(Address of principal executive offices)
(Zip Code)

(817) 261-4269
(Registrant's telephone number, including area code)

SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE SECURITIES EXCHANGE ACT OF 1934:
None

SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934:
Common Stock, par value $.005 per share
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein and will not be contained, to the best of Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. YES |_| NO |X|
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 |_|
The aggregate market value of the voting stock held by non-affiliates of the Registrant at March 26, 2003 was approximately $1,726,550. The number of shares of Registrant's Common Stock outstanding on March 26, 2003 was 38,091,448. Revenue for the most recent fiscal year was $2,280,484.
The registrant amends Item 13 to read as follows.

Item 13. Exhibits and Reports on Form 8K

(a) Exhibits

99.1 Chief Executive Officer and Chief Financial Officer - Sarbanes-Oxley Act Section 906 Certification
99.2 Chief Executive Officer and Chief Financial Officer - Sarbanes-Oxley Act Section 302 Certification

(b) We have not filed any reports on Form 8-K during the last quarter of the period covered by this report.

Signatures

Pursuant to the requirements of Section 13 or 15(d) of the Securities Act of 1934, the registrant has duly caused this amendment to be signed on its behalf by the undersigned, thereunto duly authorized.

VIRTRA SYSTEMS, INC.
(Registrant)

By: /s/ L. Kelly Jones                       
L. Kelly Jones, chief executive officer

Dated April 23,2003

Pursuant to the requirements of the Securities Act of 1934, this amendment has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Signature
Title
Date


/s/ L. Kelly Jones          
chief executive officer, chief financial officer and director
April 23, 2003
L. Kelly Jones




/s/ Bob Ferris                
president and director
April 23, 2003
Bob Ferris




/s/ Lance Loesberg        
executive vice-president and director
April 23, 2003
Lance Loesberg




/s/ John F. Aleckner, Jr.
director
April 23, 2003
John F. Aleckner, Jr.




/s/ L. Andrew Wells         
director
April 23, 2003
Andrew Wells



GRAPHIC 3 amendment1.jpg begin 644 amendment1.jpg M/'-T>6QE('1Y<&4](B(^#0HN3F]R;6%L('L@('1E>'0M86QI9VXZ(&QE9G0[ M('1E>'0M:6YD96YT.C!P=#L@;6%R9VEN+71O<#HP<'0[(&UA3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I M>F4Z(#$P<'0[?0T*+D1E9F%U;'1?4&%R86=R87!H7T9O;G0@>V9O;G0M9F%M M:6QY.B!4:6UEF4Z(#$R<'0[(&9O;G0M=V5I9VAT M.B!N;W)M86P[(&9O;G0M'0M9&5C;W)A=&EO 5;CH@;F]N93M]#0H\+W-T>6QE/@T* ` end EX-99 4 ceo302certif.htm 302 CERTIFICATE Exhibit 99
Exhibit 99.2

The undersigned certifies that as to the above report:

1. He has reviewed the report;

2. Based on his knowledge, the report does not contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by the report;

3. Based on his knowledge, the financial statements, and other financial information included in the report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in the report;

4. He and the other certifying officers:

(a) are responsible for establishing and maintaining "disclosure controls and procedures" for the issuer;

(b) have designed such disclosure controls and procedures to ensure that material information is made known to them, particularly during the period in which the periodic report is being prepared;

(c) have evaluated the effectiveness of the issuer's disclosure controls and procedures as of a date within 90 days prior to the filing date of the report; and

(d) have presented in the report their conclusions about the effectiveness of the disclosure controls and procedures based on the required evaluation as of that date;

5. He and the other certifying officers have disclosed to the issuer's auditors and to the audit committee of the board of directors:

(a) all significant deficiencies in the design or operation of internal controls which could adversely affect the issuer's ability to record, process, summarize and report financial data and have identified for the issuer's auditors any material weaknesses in internal controls; and

(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer's internal controls; and

6. He and the other certifying officers have indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of their evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

/s/ L. Kelly Jones                       
chief executive officer and
chief financial officer

In stating that the above matters are true "based on his knowledge," the signer does not mean that he knows such matters to be true, but means that after reasonable inquiry he does not know of any facts which indicate to him that such matters are not true. He further notes that there are no "other certifying officers."
GRAPHIC 5 ceo302certif.jpg begin 644 ceo302certif.jpg M/'-T>6QE('1Y<&4](B(^#0HN3F]R;6%L('L@('1E>'0M86QI9VXZ(&QE9G0[ M('1E>'0M:6YD96YT.C!P=#L@;6%R9VEN+71O<#HP<'0[(&UA3H@5&EM97,@3F5W(%)O;6%N.R!F;VYT+7-I M>F4Z(#$P<'0[?0T*+D1E9F%U;'1?4&%R86=R87!H7T9O;G0@>V9O;G0M9F%M M:6QY.B!4:6UEF4Z(#$R<'0[(&9O;G0M=V5I9VAT M.B!N;W)M86P[(&9O;G0M'0M9&5C;W)A=&EO 5;CH@;F]N93M]#0H\+W-T>6QE/@T* ` end
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