Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001079973-04-000010
Filing Date
2004-01-13
Accepted
2004-01-13 14:08:53
Documents
9
Period of Report
2003-09-30

Document Format Files

Seq Description Document Type Size
1 ANNUAL REPORT form10k_093003.txt 10-K 182821
3 FIRST AMD TO LOAN AND SECURITY AGMT DTD 12/31/03 ex10_68.txt EX-10.68(A) 13427
4 CODE OF ETHICS OF ADVANCED NUTRACEUTICLAS, INC. ex_14.txt EX-14 4270
5 SUBSIDIARIES OF THE COMPANY ex_21.txt EX-21 557
6 CONSENT OF GRANT THORNTON LLP ex23_1.txt EX-23.1 760
7 CONSENT OF GELFOND HOCHSTADT PANGBURN, P.C. ex_232.txt EX-23.2 821
8 SECTION 302 CERTIFICATION FROM CEO ex31_1.txt EX-31.1 3606
9 SECTION 302 CERTIFICATION FROM CFO ex31_2.txt EX-31.2 3719
10 SECTION 906 CERTIFICATIONS ex_32.txt EX-32 1981
  Complete submission text file 0001079973-04-000010.txt   214708
Mailing Address 106 SOUTH UNIVERSITY BLVD. UNIT 14 DENVER CO 80209
Business Address 106 SOUTH UNIVERSITY BLVD. UNIT 14 DENVER CO 80209 303-722-4008
ADVANCED NUTRACEUTICALS INC/TX (Filer) CIK: 0000913614 (see all company filings)

EIN.: 760642336 | State of Incorp.: TX | Fiscal Year End: 0930
Type: 10-K | Act: 34 | File No.: 000-26362 | Film No.: 04522392
SIC: 5122 Wholesale-Drugs, Proprietaries & Druggists' Sundries