[X]
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Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended June 30, 2012
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OR
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[ ]
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Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the transition period from to
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ADM Tronics Unlimited, Inc.
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(Exact name of registrant as specified in its charter)
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Delaware
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22-1896032
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification No.)
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224-S Pegasus Ave, Northvale, NJ
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07647
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(Address of principal executive offices)
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(Zip code)
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201-767-6040
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(Registrant’s telephone number, including area code)
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N/A
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(Former name, former address and former fiscal year, if
changed since last report.)
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Large accelerated filer [ ]
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Accelerated filer []
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Non-accelerated filer []
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Smaller reporting company [X]
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(Do not check if a smaller reporting company)
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Item 6.
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Exhibits
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31.1+
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Certification of President and Chief Executive Officer Pursuant to Exchange Act Rule 13a-14
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31.2+
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Certification of Chief Financial Officer Pursuant to Exchange Act Rule 13a-14
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32++ |
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101*
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The following financial information from ADM Tronics Unlimited, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, formatted in XBRL (Extensible Business Reporting Language), includes: (i) the Consolidated Balance Sheets as of June 30, 2012 and March 31, 2012, (ii) the Consolidated Statements of Operations for the three months ended June 30, 2012 and 2011, (iii) the Consolidated Statements of Cash Flows for the three months ended June 30, 2012 and 2011, and (iv) the Notes to Condensed Consolidated Financial Statements, tagged as blocks of text.
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+
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Previously filed as an exhibit to the Company’s quarterly report on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012.
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++
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Previously furnished as an exhibit to the Company’s quarterly report on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012.
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*
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Pursuant to applicable securities laws and regulations, the Company is deemed to have complied with the reporting obligation relating to the submission of interactive data files in such exhibits and is not subject to liability under any anti-fraud provisions of the federal securities laws as long as the Company has made a good faith attempt to comply with the submission requirements and promptly amends the interactive data files after becoming aware that the interactive data files fails to comply with the submission requirements. Users of this data are advised that, pursuant to Rule 406T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, or Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability.
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ADM Tronics Unlimited, Inc.
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Date: September 7, 2012
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By:
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/s/ Andre DiMino
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Andre DiMino
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Chief Executive Officer and
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Chief Financial Officer |