FORM 10-Q/A |
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SECURITIES
AND EXCHANGE COMMISSION |
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[X] QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE |
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OR |
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[ ] TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE |
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Commission File Number 0-20979 | |
INDUSTRIAL
SERVICES OF AMERICA, INC. |
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Florida |
59-0712746 |
(State or other jurisdiction of |
(IRS Employer |
Incorporation or Organization) |
Identification No.) |
7100 Grade
Lane, PO Box 32428 |
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(502)
368-1661 |
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Check 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 X NO ___ | |
Indicate by check mark whether the Registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). YES ___ NO X | |
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of September 30, 2002: 1,616,500. |
INDUSTRIAL SERVICES OF AMERICA, INC. AND SUBSIDIARIES |
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INDEX |
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Page No. |
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Part II | Other Information | 1 |
PART II -- OTHER INFORMATION |
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Item 6. | Exhibits and Reports on Form 8-K | |
Exhibit 99.1 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
1 |
SIGNATURES |
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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. | |
INDUSTRIAL SERVICES OF AMERICA, INC. | |
DATE: January 21, 2003 | /s/ Harry Kletter |
Chairman and Chief Executive Officer | |
(Principal Executive and Financial | |
Officer) | |
2 |