10-Q/A 1 form10qa1-0508.htm

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 SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended.................................................May 31, 2008

OR

 

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from..........................to.............................

 

AURA SYSTEMS, INC.

(Exact name of Registrant as specified in its charter)

 

Delaware

95-4106894

(State or other jurisdiction

(I.R.S. Employer Identification No.)

of incorporation or organization)

 

 

2330 Utah Avenue.

El Segundo, California 90245

(Address of principal executive offices)

 

Registrant's telephone number, including area code:  (310) 643-5300

 

Former name, former address and former fiscal year, if changed since last report: None

 

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 file, a non-accelerated filer, or a smaller reporting company (as defined in Rule 12b-2 of the Act).

 

 

Large Accelerated Filer o

Accelerated Filer o

 

Non-accelerated filer o  

Smaller Reporting Company  

x

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

 

 

Yeso No x

 

 

 

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APPLICABLE ONLY TO REGISTRANTS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

 

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yesx Noo

 

Indicate the number of shares outstanding of each of the issuer's classes of Common Stock, as of the latest practicable date.

 

Class

 

Outstanding June 30, 2008

 

 

 

Common Stock, par value $0.0001 per share

 

40,219,040 shares

 

 

 

 

 

 

 

 

 

 

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EXPLANATORY NOTE

 

Aura Systems, Inc. (the "Company") is filing this Form 10-Q/A ("Amendment No. 1") to amend its Quarterly Report on Form 10-Q for the quarterly period ended May 31, 2008, (the “Original Filing”), filed on July 15, 2008, with the Securities and Exchange Commission ("SEC"), in order to include new Exhibits 31.1, 31.2 and 32.1.

 

This Amendment No. 1 does not amend any other items filed in the Original Filing. The Original Filing is hereby superseded and amended with respect to the information set forth in this Amendment No. 1.

 

PART II – OTHER INFORMATION

 

ITEM 6.  Exhibits

 

31.1

Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.

31.2

Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.

32.1

Certification of CEO and CFO Pursuant to 18 U.S.C. § 1350, as Adopted Pursuant to § 906 of the

 

Sarbanes-Oxley Act of 2002.

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.

 

AURA SYSTEMS, INC.  

 

(Registrant)

Date: May 21, 2009

By:  

/s/ Melvin Gagerman  

Melvin Gagerman

Acting Chief Financial Officer

(Principal Financial and Accounting Officer

and Duly Authorized Officer)

 

 

 

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