true This Amendment No. 1 to Quarterly Report on Form 10-Q/A (this "Amended Report") is filed with the Securities and Exchange Commission (the "Commission") to amend the Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2024 (the "Original Report") of iCAD, Inc., solely to correctly state the date of August 13, 2024, the date the Original Report was filed with the Commission, in three instances. FY 2024 --12-31 0000749660 0000749660 2024-01-01 2024-06-30 0000749660 2024-08-13 iso4217:USD xbrli:shares iso4217:USD xbrli:shares

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM 10-Q/A

(Amendment No. 1) 

 

(Mark One)

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2024

 

OR

 

☐ 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 001-09341 

 

 

iCAD, Inc.

(Exact name of registrant as specified in its charter)

 

 

Delaware

02-0377419

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification No.)

 

   

98 Spit Brook Road, Suite 100, Nashua, NH

03062

(Address of principal executive offices)

 

(Zip Code)

 

 

(603) 882-5200 

(Registrant’s telephone number, including area code)

 

Not Applicable

(Former name, former address and former fiscal year, if changed since last report)

 

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class

 

Trading

symbol(s)

 

Name of each exchange

on which registered

 

Common Stock, $0.01 par value

ICAD

The Nasdaq Stock Market LLC

 

 

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 requirement for the past 90 days. Yes ☒ No ☐.

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐.

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, an emerging growth company or a smaller reporting company. See the definitions of “large accelerated filer”, “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large Accelerated filer

 

☐

 

Accelerated filer

 

☐

 

       

Non-accelerated filer

 

☒

 

Smaller reporting company

 

☒

 

       
   

Emerging growth company

 

☐

 

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act ☐.

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yes ☐ No ☒.

 

As of the close of business on August 13, 2024, there were 26,540,030 shares outstanding of the registrant’s Common Stock, $0.01 par value.

 

 

 


EXPLANATORY NOTE

 

This Amendment No. 1 to Quarterly Report on Form 10-Q/A (this “Amended Report”) is filed with the Securities and Exchange Commission (the “Commission”) to amend the Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2024 (the “Original Report”) of iCAD, Inc., solely to correctly state the date of August 13, 2024, the date the Original Report was filed with the Commission, in three instances.

  

Exhibit

No.

  

Description

104*

 

  

Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101).

 

* Filed herewith

 

 

 

 

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.

 

   

iCAD, Inc.

   

(Registrant)

 

       

Date: August 13, 2024

  

By:

/s/ Dana Brown

   

Name:

Title:

 

Dana Brown

Chief Executive Officer

(Principal Executive Officer)

 

       
Date: August 13, 2024  

By:

/s/ Eric Lonnqvist

   

Name:

Title:

 

Eric Lonnqvist

Chief Financial Officer

(Principal Financial Officer)

 

 

 

 

 

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Cover - shares
 6 Months Ended
Jun. 30, 2024
Aug. 13, 2024
Cover [Abstract]    
Document Type 10-Q/A  
Amendment Flag true  
Amendment Description This Amendment No. 1 to Quarterly Report on Form 10-Q/A (this "Amended Report") is filed with the Securities and Exchange Commission (the "Commission") to amend the Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2024 (the "Original Report") of iCAD, Inc., solely to correctly state the date of August 13, 2024, the date the Original Report was filed with the Commission, in three instances.  
Document Quarterly Report true  
Document Transition Report false  
Document Period End Date Jun. 30, 2024  
Document Fiscal Period Focus FY  
Document Fiscal Year Focus 2024  
Current Fiscal Year End Date --12-31  
Entity File Number 001-09341  
Entity Registrant Name iCAD, Inc.  
Entity Central Index Key 0000749660  
Entity Tax Identification Number 02-0377419  
Entity Incorporation, State or Country Code DE  
Entity Address, Address Line One 98 Spit Brook Road  
Entity Address, Address Line Two Suite 100  
Entity Address, City or Town Nashua  
Entity Address, State or Province NH  
Entity Address, Postal Zip Code 03062  
City Area Code (603)  
Local Phone Number 882-5200  
Title of 12(b) Security Common Stock, $0.01 par value  
Trading Symbol ICAD  
Security Exchange Name NASDAQ  
Entity Current Reporting Status Yes  
Entity Interactive Data Current Yes  
Entity Filer Category Non-accelerated Filer  
Entity Small Business true  
Entity Emerging Growth Company false  
Entity Shell Company false  
Entity Common Stock, Shares Outstanding   26,540,030
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