Form 8-K/A date of report 12-10-21 true 0000803578 0000803578 2021-12-10 2021-12-10

 

 

 

 

 

Date of Report (Date of earliest event reported): December 10, 2021

 

(Exact name of registrant as specified in its charter)

 

                  

                 

 

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Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

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

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

 

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. ☐

 

 

 

This Current Report on Form 8-K/A amends and supplements the Current Report on Form 8-K of WaveDancer, Inc., formerly known as Information Analysis, Inc. (“WAVD” or the "Company"), filed with the Securities Exchange Commission (the "SEC") on December 16, 2021 (the "Initial Form 8-K"), which reported under Item 2.01 that on December 10, 2021, the Company completed its acquisition (the "Acquisition") of Gray Matters, Inc. (“GMI"). This amendment is filed to provide the financial statements of GMI and the pro forma financial information of the Company giving effect to the Acquisition as required by Item 9.01 of Form 8-K. Except as set forth below, the Initial Form 8-K is unchanged.

 

The pro forma financial information included in this Current Report on Form 8-K/A has been presented for informational purposes only, as required by Form 8-K. It does not purport to represent the actual results of operations that the Company and GMI would have achieved had the companies been combined during the periods presented in the pro forma financial information and is not intended to project the future results of operations that the combined company may achieve following the Acquisition.

 

Item 9.01         Financial Statement and Exhibits

 

 

The audited financial statements and accompanying notes of GMI as of and for the years ended December 31, 2020 and 2019 are filed herewith as Exhibit 99.1 and are incorporated by reference herein.

 

The unaudited condensed financial statements and accompanying notes of GMI as of and for the nine months ended September 30, 2021 are filed herewith as Exhibit 99.2 and are incorporated reference herein.

 

 

The unaudited pro forma condensed combined balance sheet of the Company as of September 30, 2021, and the unaudited pro forma condensed combined statements of operations for the year ended December 31, 2020, and the nine months ended September 30, 2021, giving effect to the Acquisition, are filed herewith as Exhibit 99.3 and are incorporated by reference herein.

 

 

 

 

 

 

 

 

 

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 hereunto duly authorized.