Unassociated Document
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10 - Q/A
Amendment No. 1

x QUARTERLY REPORT UNDER SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934.
 
For the quarterly period ended March 31, 2008
 
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 - 001-32217

InfoSonics Corporation
(Exact name of registrant as specified in its charter)
 
Maryland
 
33-0599368
(State or other jurisdiction of
incorporation or organization)
 
(IRS Employer Identification Number)

 
4350 Executive Drive Suite #100 San Diego, CA 92121
(Address of principal executive offices including zip code)
 
(858) 373-1600
(Registrant’s telephone number, including area code)
 
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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  o
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large Accelerated Filer  o    Accelerated Filer  o    Non-Accelerated Filer  x    Smaller reporting company  o
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes  o   No  x
 
As of May 12, 2008, the Registrant had 14,910,408 shares outstanding of its $.001 par value common stock.
 
 
 

 

EXPLANATORY NOTE

This Amendment No. 1 on Form 10-Q/A amends the Quarterly Report on Form 10-Q of InfoSonics Corporation (the "Company") for the period ended March 31, 2008, as filed by the Company on May 15, 2008 (the "Original Filing"). This amendment relates solely to Part II, Item 6 of the Original Filing, and solely amends Exhibits 31.1 and 31.2. The text of Part II, Item 6 of the Original Filing, solely as it relates to Exhibits 31.1 and 31.2, respectively, is included herewith, and Exhibits 31.1 and 31.2, as so amended are filed herewith in their entirety.


Item 6. Exhibits 
 
Exhibit Number
 
Description of Exhibit
31.1
 
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, implementing Section 302 of Sarbanes-Oxley Act of 2002 (*)
31.2
 
Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, implementing Section 302 of Sarbanes-Oxley Act of 2002 (*)



(*) Filed herewith.

 
 

 

SIGNATURE
 
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
     
InfoSonics Corporation
       
       
Date:
May 23, 2008
 
By:
/s/  Joseph Ram
 
       
Joseph Ram
       
Chief Executive Officer and President
         
         
Date:
May 23, 2008
 
By:
/s/  Jeffrey Klausner
 
       
Jeffrey Klausner
       
Chief Financial Officer