Unassociated Document
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q
(Amendment No. 1)
(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, 2011
   
 
or
   
o
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 000-27083

MAM SOFTWARE GROUP, INC.
(Exact name of registrant as specified in its charter)

DELAWARE
  
84-1108035
(State or other jurisdiction of
  
(I.R.S. employer
incorporation or organization)
  
identification no.)

Maple Park, Maple Court, Tankersley, Barnsley, UK S75 3DP  
(Address of principal executive offices)(Zip code)

011 44 124 431 1794
(Registrant’s telephone number, including area code)


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 has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).            Yes  o  No  o

Indicate by checkmark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See definition of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer ¨  Accelerated filer ¨  Non-accelerated filer ¨  Smaller reporting company x

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

The registrant had 14,296,269 shares of its common stock outstanding as of November 11, 2011.
 
 
 
 
 
EXPLANATORY NOTE

We are filing this Amendment No. 1 (the “Amendment”) to our quarterly report on Form 10-Q for the quarterly period ended September 30, 2011, filed on November 7, 2011 to provide the interactive data files required by Item 601(b)(101) of Regulation S-K and Sections 405 and 406T of Regulation S-T.
 
-


 


 
 
 
ITEM 6.  EXHIBITS


Exhibit 
Number 
  
Description 
31.1
  
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2
  
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1
  
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
32.2
  
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
EX-101.INS
  
XBRL Instance Document**
EX-101.SCH
  
XBRL Taxonomy Extension Schema**
EX-101.CAL
  
XBRL Taxonomy Extension Calculation Linkbase**
EX-101.DEF
  
XBRL Taxonomy Extension Definition Linkbase**
EX-101.LAB
  
XBRL Taxonomy Extension Label Linkbase**
EX-101.PRE
  
XBRL Taxonomy Extension Presentation Linkbase**
*
Previously filed
  
**
Furnished 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.
 
 
MAM Software Group, Inc.
  
     
Date:  November 14, 2011
By:
/s/ Michael  G. Jamieson
  
   
Michael G. Jamieson
  
   
Chief Executive Officer
(Principal Executive Officer)
  
       
Date:  November 14, 2011
By:
/s/ Charles F. Trapp
  
   
Charles F. Trapp
  
   
Chief Financial Officer
(Principal Financial Officer)
  
 




 
 
EXHIBIT INDEX

Exhibit
Number
  
Description
31.1
  
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2
  
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1
  
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
32.2
  
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
EX-101.INS
  
XBRL Instance Document**
EX-101.SCH
  
XBRL Taxonomy Extension Schema**
EX-101.CAL
  
XBRL Taxonomy Extension Calculation Linkbase**
EX-101.DEF
  
XBRL Taxonomy Extension Definition Linkbase**
EX-101.LAB
  
XBRL Taxonomy Extension Label Linkbase**
EX-101.PRE
  
XBRL Taxonomy Extension Presentation Linkbase**
*
Previously filed
  
**
Furnished herewith