EDGAR Filing Documents for 0001213900-17-003009

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:

SEC Accession No. 0001213900-17-003009

Filing Date

2017-03-30

Accepted

2017-03-30 15:43:44

Documents

Period of Report

2016-12-31

Document Format Files

Seq	Description	Document	Type	Size
1	ANNUAL REPORT	f10k2016_immucellcorp.htm	10-K	1195599
2	AMENDED AND RESTATED PROMISSORY NOTE ($2,560,000) GIVEN BY THE COMPANY IN FAVOR	f10k2016ex10xvi_immucell.htm	EX-10.16	66162
3	AMENDED AND RESTATED PROMISSORY NOTE ($3,940,000) GIVEN BY THE COMPANY IN FAVOR	f10k2016ex10xvii_immucell.htm	EX-10.17	84742
4	AMENDMENT TO CONSTRUCTION LOAN AGREEMENT BETWEEN THE COMPANY AND TD BANK N.A. DA	f10k2016ex10xviii_immucell.htm	EX-10.18	33527
5	MORTGAGE LOAN NOTE FOR $340,000 GIVEN BY THE COMPANY IN FAVOR OF TD BANK N.A. DA	f10k2016ex10xxiv_immucell.htm	EX-10.24	57579
6	CONSENT OF BAKER NEWMAN & NOYES, LLC	f10k2016ex23_immucell.htm	EX-23	4800
7	CONSENT OF RSM US LLP	f10k2016ex23i_immucell.htm	EX-23.1	4672
8	CERTIFICATION	f10k2016ex31_immucell.htm	EX-31	11767
9	CERTIFICATION	f10k2016ex32_immucell.htm	EX-32	7376
	Complete submission text file	0001213900-17-003009.txt		6917217

Data Files

Seq	Description	Document	Type	Size
10	XBRL INSTANCE FILE	iccc-20161231.xml	EX-101.INS	1398428
11	XBRL SCHEMA FILE	iccc-20161231.xsd	EX-101.SCH	56010
12	XBRL CALCULATION FILE	iccc-20161231_cal.xml	EX-101.CAL	84775
13	XBRL DEFINITION FILE	iccc-20161231_def.xml	EX-101.DEF	137663
14	XBRL LABEL FILE	iccc-20161231_lab.xml	EX-101.LAB	557403
15	XBRL PRESENTATION FILE	iccc-20161231_pre.xml	EX-101.PRE	369700

Mailing Address 56 EVERGREEN DRIVE PORTLAND ME 04103

Business Address 56 EVERGREEN DR PORTLAND ME 04103 2078782770

IMMUCELL CORP /DE/ (Filer) CIK: 0000811641 (see all company filings)