UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-QSB/A (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended: September 30, 2002 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT Commission File Number: 0-30275 I-TRAX, INC. ------------------------------------------ (Exact name of small business issuer in its charter) Delaware 23-3057155 ----------------------- ----------------------- (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) One Logan Square, 130 N. 18th Street, Suite 2615 Philadelphia, Pennsylvania 19103 -------------------------- (Address of principal executive offices) (215) 557-7488 -------------------------- (Issuer's telephone number) ----------------------------------------------- Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 [ ] State the number of shares outstanding of each of the issuer's classes of common equity, as of the last practicable date: As of October 31, 2002, the Registrant had 46,986,356 shares of its $0.001 par value Common Stock outstanding. Transitional Small Business Disclosure Format (check one): Yes [ ] No [X] Explanatory Note: I-trax, Inc. is filing this amendment to its quarterly report on Form 10-QSB for the quarter ended September 30, 2002 to include two exhibits that were inadvertently omitted from that report. Item 6. Exhibits and Reports on Form 8-K (a) Exhibits 99.1 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 99.2 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. SIGNATURE In accordance with Section 12 of the Securities Exchange Act of 1934, the registrant caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized. I-TRAX, INC. Date: December 5, 2002 By: /s/ Frank A. Martin ------------------------------ Name: Frank A. Martin Title: Chief Executive Officer