SEC Seal
SEC Banner
Search the Next-Generation EDGAR System
Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001193125-04-089785
Filing Date
2004-05-17
Accepted
2004-05-17 13:08:17
Documents
7
Period of Report
2004-03-31

Document Format Files

Seq Description Document Type Size
1 FOR THE PERIOD ENDED MARCH 31,2004 d10q.htm 10-Q 170663
2 LETTER AGREEMENT dex1061.htm EX-10.61 22790
3 LEASE AGREEMENT dex1062.htm EX-10.62 172060
4 SECTION 302 CEO CERTIFICATION dex311.htm EX-31.1 6843
5 SECTION 302 CFO CERTIFICATION dex312.htm EX-31.2 6795
6 SECTION 906 CEO CERTIFICATION dex321.htm EX-32.1 3376
7 SECTION 906 CFO CERTIFICATION dex322.htm EX-32.2 3860
  Complete submission text file 0001193125-04-089785.txt   388753
Mailing Address 3800 GATEWAY BLVD SUITE 310 MORRISVILLE NC 27560
Business Address 3800 GATEWAY BLVD SUITE 310 MORRISVILLE NC 27560 9194680399
CHARLES & COLVARD LTD (Filer) CIK: 0001015155 (see all company filings)

IRS No.: 561928817 | State of Incorp.: NC | Fiscal Year End: 1231
Type: 10-Q | Act: 34 | File No.: 000-23329 | Film No.: 04811012
SIC: 3910 Jewelry, Silverware & Plated Ware