SEC Seal
SEC Banner
Search the Next-Generation EDGAR System
Filing Detail
Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001021435-04-000012
Filing Date
2004-03-30
Accepted
2004-03-30 16:46:07
Documents
9
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K form10k.txt 10-K 226966
3 EXHIBIT 4.2 WARRANT exh42.txt EX-4.2 40893
4 EXHIBIT 4.3 INVESTORS RIGHTS AGREEMENT exhb43.txt EX-4.3 38278
5 NEW HAMPSHIRE LEASE lease.txt EX-10.5 15996
6 EX 10.6 FINANCIAL ADVISORY AGREEMENT exhb106.txt EX-10.6 15078
7 CODE OF ETHICS ethics.txt EX-14.1 2910
8 AUDITOR'S CONSENT consent.txt EX-23.1 857
9 RULE 13A-14(A)/15D-14(A) CERTIFICATIONS exh311.txt EX-31.1 6705
10 SECTION 1350 CERTIFICATIONS exh321.txt EX-32.1 2579
  Complete submission text file 0001021435-04-000012.txt   352826
Mailing Address 40O COCHRANE CIRCLE MORGAN HILL CA 95037
Business Address 400 COCHRANE CIRCLE MORGAN HILL CA 95037 4087763232
GRAPHON CORP/DE (Filer) CIK: 0001021435 (see all company filings)

IRS No.: 133899021 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-21683 | Film No.: 04701806
SIC: 7372 Services-Prepackaged Software