HYDI form10QSB_A 09-30-2005
 
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON D.C. 20549

FORM 10-QSB/A

QUARTERLY REPORT UNDER SECTION 13 OR 15 (d)
OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarter ended September 30, 2005
 
Commission File Number 0-10683
 
HYDROMER, INC.
(Exact name of registrant as specified in its charter)
    New Jersey    
22-2303576
(State of incorporation)
(I.R.S. Employer
 
Identification No.)



35 Industrial Pkwy, Branchburg, New Jersey
    08876-3424    
(Address of principal executive offices)
(Zip Code)
   
Registrant's telephone number, including area code:
    (908) 722-5000    
 
Securities registered pursuant to Section 12 (b) of the Act: None

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

Common Stock Without Par Value
(Title of class)
 
Check whether the issuer (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 report(s), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨
 
Indicate the number of shares outstanding or each of the issuer’s classes of Common Stock as of the close of the period covered by this report.
 

Class
Outstanding at September 30, 2005
   Common
4,631,942






Explanation for filing of Amendment:
Correction of the language in Item # 3 in order to conform to the prescribed language, properly reflecting the required Item 307 information of Regulation S-B.
 
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Item # 3

Disclosure Controls and Procedures

As of the period covered by this report, the Company carried out an evaluation, under the supervision and with the participation of our management, including the Chief Executive Officer and President and the Chief Financial Officer, of the effectiveness of the design and operation of the disclosure controls and procedures.

Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, our disclosure controls and procedures were effective and that there were no changes to our Company’s internal control over financial reporting that have materially affected, or is reasonably likely to materially affect the Company’s internal control over financial reporting during the period covered by the Company’s quarterly report.
















Exhibits Description of Exhibit

33.1
   
33.2

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SIGNATURES



Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on his behalf by the undersigned thereunto duly authorized.



 
HYDROMER, INC.
   
   
 
/s/ Robert Y. Lee        
 
Robert Y. Lee
 
Chief Financial Officer



DATE: May 19, 2006

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