Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001391609-11-000598
Filing Date
2011-12-29
Accepted
2011-12-29 17:27:04
Documents
11
Period of Report
2011-09-30

Document Format Files

Seq Description Document Type Size
1 FORM 10-K XSUNX, INC. f10k_xsunx.htm 10-K 854188
2 EXHIBIT 31.1 SARBANES OXLEY 302 TOM DJOKOVICH ex31_1sarbanes302tom.htm EX-31.1 7829
3 EXHIBIT 31.2 SARBANES OXLEY 302 JOE GRIMES ex31_2sarbanes302grimes.htm EX-31.2 7591
4 EXHIBIT 32.1 SARBANES OXLEY 906 TOM DJOKOVICH ex32_1sarbanes906tom.htm EX-32.1 3714
5 EXHIBIT 32.2 SARBANES OXLEY 906 JOE GRIMES ex32_2sarbanes906grimes.htm EX-32.2 3456
6 EXHIBIT 10.7 STOCK PURCHASE AGREEMENT ex10_7stockpurchaseagmnt.htm EX-10.7 67433
7 EXHIBIT 10.8 SECURITIES PURCHASE AGREEMENT ex10_8securitiespurchaseagmt.htm EX-10.8 181005
8 EXHIBIT 10.9 PROMISSORY NOTE ex10_9promissorynote.htm EX-10.9 40934
9 EXHIBIT 10.10 SECURITIES PURCHASE AGREEMENT f10_10securitiespurchase.htm EX-10.10 250374
10 EXHIBIT 16.1 AUDITORS REPORT ex16_1auditor.htm EX-16.1 495
17 GRAPHIC image_001.gif GRAPHIC 231993
  Complete submission text file 0001391609-11-000598.txt   1737851
Mailing Address 7609 RALSTON ROAD ARVADA CO 80002
Business Address 65 ENTERPRISE ALISO VIEJO CA 92656 949 330 8060
XSUNX INC (Filer) CIK: 0001039466 (see all company filings)

EIN.: 841384159 | State of Incorp.: CO | Fiscal Year End: 0930
Type: 10-K | Act: 34 | File No.: 000-29621 | Film No.: 111287433
SIC: 3081 Unsupported Plastics Film & Sheet