UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
FORM 10-Q/A
(Mark One)
| þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended September 30, 2004
OR
| o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from
Commission file number: 1-31949
I-SECTOR CORPORATION
| DELAWARE (State of incorporation) |
76-0515249 (I.R.S. Employer Identification No.) |
|
| 6401 SOUTHWEST FREEWAY HOUSTON, TEXAS Address of principal executive offices) |
77074 (Zip code) |
Registrants telephone number including area code: (713) 795-2000
(Former name, former address, and former fiscal year, 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 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 þ No o
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ
Indicate the number of shares outstanding of each of the registrants classes of common stock, as of the latest practicable date.
As of November 15, 2004, there were 5,191,454 shares of common stock, $.01 par value per share, outstanding.
I-SECTOR CORPORATION
INDEX |
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PART II. OTHER INFORMATION |
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Item 6. Exhibits and Reports on Form 8-K |
1 | |||||||
Signature |
1 | |||||||
| Certification of CEO Pursuant to Section 906 | ||||||||
EXPLANATORY NOTE
This Form 10-Q/A is being submitted solely to correct a dating error on the certification of the chief executive officer pursuant to 18 U.S.C Section 1350 as adopted to Section 906 of the Sarbanes-Oxley Act of 2002, which was Exhibit 32.1 to the Companys original quarterly report on Form 10-Q. No revisions have been made to the Companys financial statements or any other disclosure contained in such original 10-Q.
PART II
Item 6. Exhibits
(a) Exhibits
32.1*
|
Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| * | Filed herewith |
SIGNATURE
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 hereunto duly authorized.
Date: December 16, 2004
| I-SECTOR CORPORATION |
||||
| /s/ Jeffrey A. Sylvester | ||||
| Jeffrey A. Sylvester | ||||
| Controller and Secretary | ||||
Exhibit Index
| Exhibit | ||
| Number |
Description |
|
32.1*
|
Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| * | Filed herewith |
Exhibit 32.1
CERTIFICATION PURSUANT TO
18
U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE
SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of I-Sector Corporation (the “Company”) on Form 10-Q for the period ended September 30, 2004 (the “Report”), as filed with the Securities and Exchange Commission on the date hereof, I, James H. Long, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ James H. Long
James H.
Long
Chief Executive Officer and Chief Financial Officer
December 16, 2004