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Company:
GRAPHON CORP/DE (GOJO)
Form Type:
10-K
Filing Date:
4/16/2012
CIK:
0001021435
Address:
1901 S. BASCOM AVENUE
SUITE 660
City, State, Zip:
CAMPBELL, California 95008
Telephone:
(800) 472-7466
Fiscal Year:
12/31
Last Trade
Last Trade:
$0.43
Change:
0.01 (2.38%)
Trade Time:
May 17
Market Cap:
$37.97M
Description of Business
Register for a Free Trial and access this filing in:
FORM 10-K
PART I
ITEM 1. BUSINESS
ITEM 1A.RISK FACTORS
ITEM 1B.UNRESOLVED STAFF COMMENTS
ITEM 2.PROPERTIES
ITEM 3.LEGAL PROCEEDINGS
ITEM 4.MINE SAFETY DISCLOSURES
PART II
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED ...
ITEM 6.SELECTED FINANCIAL DATA
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
Results of Operations
Liquidity and Capital Resources
ITEM 7A.QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Report of Independent Registered Public Accounting Firm
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
Notes to Consolidated Financial Statements
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 9A. CONTROLS AND PROCEDURES
ITEM 9B.OTHER INFORMATION
PART III
ITEM 10.DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
NAME AND TITLE
ITEM 11.EXECUTIVE COMPENSATION
COMPENSATION TABLE
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS ...
BENEFICIAL OWNERS
ITEM 13.CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND ...
ITEM 14.PRINCIPAL ACCOUNTING FEES AND SERVICES
PART IV
ITEM 15.EXHIBITS, FINANCIAL STATEMENT SCHEDULES
SIGNATURES
EXHIBIT 10.8
EXHIBIT 10.14
EXHIBIT 10.15
EXHIBIT 23.1
Consent of Independent Registered Public Accounting Firm
EXHIBIT 31.1
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
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