Langer Inc - Amended Quarterly Report (10-Q/A)
June 24 2008 - 5:01AM
Edgar (US Regulatory)
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 20549
FORM 10-Q/A
Amendment
No. 1
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x
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QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
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For
the quarterly period ended March 31, 2008
OR
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o
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
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Commission
File No. 0-12991
LANGER,
INC.
(Exact
name of registrant as specified in its charter)
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Delaware
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11-2239561
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(State
or other jurisdiction
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(I.R.S.
employer
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of
incorporation or organization)
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identification
number)
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450
Commack Road, Deer Park, New York 11729-4510
(Address
of principal executive offices) (Zip code)
Registrant’s
telephone number, including area code:
(631)
667-1200
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.
Indicate
by check mark whether the registrant is a large accelerated filer, an
accelerated filer, non-accelerated filer or smaller reporting company (as
defined in Rule 12b-2 of the Exchange Act).
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Large
accelerated filer
o
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Accelerated
filer
o
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Non-accelerated
filer
o
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Smaller
Reporting Company
x
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Indicate
by check mark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act).
Indicate
the number of shares outstanding of each of the issuer’s classes of common
stock, as of the latest practicable date.
Common
Stock, Par Value $.02—11,136,860 shares as of May 9, 2008.
Explanatory
Note
Langer,
Inc. (the “Company”) is filing this Amendment No. 1 to its Quarterly Report
on Form 10-Q for the quarter ended March 31, 2008, as originally filed with
the Securities and Exchange Commission on May 12, 2008, for the sole
purpose of making a correction to the Section 302 certifications.
This
Amendment No. 1 and related Section 302 certifications continue to speak as
of the original filing date of such Form 10-Q and does not reflect any
events or developments that occurred after such date.
ITEM
6.
EXHIBITS
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Exhibit
No.
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Description
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31.1
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Certification
of Principal Executive Officer Pursuant to Rule 13a-14(a) (17
CFR 240.13a-14(a)).
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31.2
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Certification
of Principal Financial Officer Pursuant to Rule 13a-14(a) (17
CFR 240.13a-14(a)).
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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.
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LANGER,
INC.
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Date:
June 23, 2008
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By:
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/s/ KATHLEEN
P. BLOCH
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Kathleen
P. Bloch
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Vice
President and Chief Financial Officer
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(Principal
Financial Officer)
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Exhibit
Index
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Exhibit
No.
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Description
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31.1
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Certification
of Principal Executive Officer Pursuant to Rule 13a-14(a) (17
CFR 240.13a-14(a)).
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31.2
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Certification
of Principal Financial Officer Pursuant to Rule 13a-14(a) (17
CFR 240.13a-14(a)).
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