INX Announces Late Filing
2011年11月15日 - 8:00PM
ビジネスワイヤ(英語)
INX Inc. (NASDAQ:INXI) (the “Company”; or “INX”) today
announced that it filed a Form 12b-25, Notification of Late Filing
related to the filing of its financial results on Form 10-Q for the
quarter ended September 30, 2011.
The Form 12b-25 will allow the Company an additional 5 calendar
days to file the Form 10-Q, which is otherwise due on November 14,
2011.
During the third quarter the Company continued its improvement
efforts around its accounting systems and processes and remediation
efforts of material weaknesses. These continued efforts, and the
transitioning of the Company’s accounting and finance personnel to
Dallas, resulted in delays in the Company’s ability to timely file
its Form 10-Q. As such, the Company is still awaiting its reviewed
financial statements from its independent auditor in order to
prepare its Form 10-Q. For the foregoing reasons, the Company
requires additional time in order to prepare and file its Form
10-Q. The filing delay is not the result of the need to restate any
prior period financial results. The Company expects to be able to
file well within the additional time allowed by the Form 12b-25.
Upon filing on or before November 19, 2011, the Company's Quarterly
Report on Form 10Q will be deemed to be timely filed.
ABOUT INX INC.:
INX Inc. (NASDAQ:INXI) is a leading U.S. provider of IP based
unified communications and data center/cloud infrastructure
solutions for enterprise organizations. Through its suite
of technology offerings, INX provides organizations with
advanced architecture solutions that also focus on the enabling
infrastructure. Services are centered on the design, implementation
and support of network infrastructure, including routing and
switching, wireless, security, unified communications, and cloud
computing solutions incorporating both data center and desktop
virtualization. Customers include enterprise organizations such as
corporations, as well as federal, state and local governmental
agencies. Because of its focus, expertise and experience, INX
believes it delivers superior results for its customers. Additional
information about INX can be found on the Web at www.inxi.com.
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