Quarterly report
Page 1
( Mark One ) ✓ ☐ UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington , D.C. 20549 FORM 10 - Q QUARTERLY REPORT UNDER SECTION 13 OR 15 ( D ) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30 , 2021 OR TRANSITION REPORT UNDER SECTION 13 OR 15 ( D ) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-9330 INTELLIGENT SYSTEMS CORPORATION Georgia ( Exact name of registrant as specified in its charter ) 58-1964787 ( I.R.S. Employer Identification No. ) 30093 ( Zip Code ) ( State or other jurisdiction of incorporation or organization ) 4355 Shackleford Road , Norcross , Georgia ( Address of principal executive offices ) Registrant's telephone number , including area code : ( 770 ) 381-2900 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 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 , a smaller reporting company or an emerging growth 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 Non - accelerated filer ☐ ☐ Accelerated filer Smaller reporting company Emerging growth company ☐ ☐ ☐ IV 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 ☑ Securities registered pursuant to Section 12 ( b ) of the Exchange Act : ㅁ Title of each class Common Stock , $ 0.01 par value for the class Trading Symbol INS Name of each exchange on which registered NYSE As of September 30 , 2021 , 8,700,569 shares of Common Stock of the issuer were outstanding .