-----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, BXdXQ7tF2vwdRrQwrcY9FRviA1Bcr7saAtL1nRF+AU+oRxQ7hkCPfICEc7LpeZrQ i3GcJ/GP+HnT3yPnnqImvQ== 0000912057-02-031803.txt : 20020814 0000912057-02-031803.hdr.sgml : 20020814 20020814105747 ACCESSION NUMBER: 0000912057-02-031803 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020630 FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TUCOWS INC /PA/ CENTRAL INDEX KEY: 0000909494 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 232707366 STATE OF INCORPORATION: PA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-28284 FILM NUMBER: 02732352 BUSINESS ADDRESS: STREET 1: 96 MOWAT AVENUE CITY: TORONTO STATE: A6 ZIP: M6K 3M1 BUSINESS PHONE: 4165350123 MAIL ADDRESS: STREET 1: 96 MOWAT AVENUE CITY: TORONTO STATE: A6 ZIP: M6K 3M1 FORMER COMPANY: FORMER CONFORMED NAME: INFONAUTICS CORP DATE OF NAME CHANGE: 19960315 FORMER COMPANY: FORMER CONFORMED NAME: INFONAUTICS INC DATE OF NAME CHANGE: 19960426 10-Q/A 1 a2087192z10-qa.htm 10-Q/A
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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.)

96 Mowat Avenue,
Toronto, Ontario M6K 3M1, Canada
(Address of Principal Executive Offices) (Zip Code)

(416) 535-0123
(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 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

(a)
Exhibits:

Exhibit No.
  Description
99.1   Certification of Chief Executive Officer and Chief Financial Officer Relating to Periodic Report Containing Financial Statements
(b)
Reports on Form 8-K:

        None.



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.

    TUCOWS INC.

Dated: August 14, 2002

 

By:

 

/s/  
ELLIOT NOSS      
Elliot Noss
Chief Executive Officer

Dated: August 14, 2002

 

By:

 

/s/  
MICHAEL COOPERMAN      
Michael Cooperman
Chief Financial Officer
(Principal Financial and Accounting Officer)


EXHIBIT INDEX

Exhibit No.

  Description
99.1   Certification of Chief Executive Officer and Chief Financial Officer Relating to a Periodic Report Containing Financial Statements



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SIGNATURES
EXHIBIT INDEX
EX-99.1 3 a2086710zex-99_1.htm EXHIBIT 99.1
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Exhibit 99.1


Certification by the Chief Executive Officer and Chief Financial Officer
Relating to a Periodic Report Containing Financial Statements

        I, Elliot Noss, Chief Executive Officer, and I, Michael Cooperman, Chief Financial Officer, of Tucows Inc., a Pennsylvania corporation, hereby certify that:

        (a)  The Company's periodic report on Form 10-Q for the quarterly period ended June 30, 2002 (the "Form 10-Q"), fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and

        (b)  The information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.

*    *    *

CHIEF EXECUTIVE OFFICER   CHIEF FINANCIAL OFFICER

/s/  
ELLIOT NOSS      

 

/s/  
MICHAEL COOPERMAN      

Elliot Noss

 

Michael Cooperman

Date: August 12, 2002

 

Date: August 12, 2002



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Certification by the Chief Executive Officer and Chief Financial Officer Relating to a Periodic Report Containing Financial Statements
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