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| INOC > SEC Filings for INOC > Form 8-K on 25-Sep-2009 | All Recent SEC Filings |
25-Sep-2009
Other Events, Financial Statements and Exhibits
This Current Report on Form 8-K is being filed in order to correct a typographical error in the Quarterly Report on Form 10-Q of Innotrac Corporation ("Innotrac") for the quarterly period ended June 30, 2009. Included in the June 30, 2009 balance sheet was a single typographical error regarding the amount of accounts receivable net of the allowance for doubtful accounts. The correct amount of accounts receivable net of doubtful accounts at June 30, 2009 is $16,824, thousands. The amount presented in the issued Form 10-Q for the quarterly period ended June 30, 2009 was $16,284, thousands.
The balance sheet at June 30, 2009 of Innotrac presenting the corrected amount of accounts receivable net of allowance for doubtful accounts is attached as Exhibit 99.1.
(d) Exhibits
Exhibit No. Description
99.1 Corrected June 30, 2009 balance sheet of Innotrac
Corporation presenting accounts receivable net of
allowance for doubtful accounts at the correct amount
of $16,824, thousands.
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