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Company:
DOCUMENT SECURITY SYSTEMS ... (DMC)
Form Type:
10-Q
Filing Date:
5/14/2009
CIK:
0000771999
Address:
36 WEST MAIN ST
SUITE 710
City, State, Zip:
ROCHESTER, New York 14614
Telephone:
585 232 1500
Fiscal Year:
12/31
Last Trade
Last Trade:
$3.50
Change:
0.02 (0.58%)
Trade Time:
Feb 09
Market Cap:
$57.69M
Description of Business
Register for a Free Trial and access this filing in:
FORM 10-Q
PART I
ITEM 1 - FINANCIAL STATEMENTS
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
ITEM 2 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
FINANCIAL STATEMENTS
CASH FLOW
ITEM 4T - CONTROLS AND PROCEDURES
PART II
ITEM 1 - LEGAL PROCEEDINGS
ITEM 1A - RISK FACTORS
ITEM 2 - UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF ...
ITEM 3 - DEFAULTS UPON SENIOR SECURITIES
ITEM 4 - SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
ITEM 5 - OTHER INFORMATION
ITEM 6 - EXHIBITS
Item 31.1 Certifications of Chief Executive Officer
Item 31.2 Certifications of Acting Chief Financial
Item 32.1 Certification of Chief Executive Officer
Item 32.2 Certification of Acting Chief Financial
SIGNATURES
EXHIBIT 31.1
CERTIFICATION
EXHIBIT 31.2
CERTIFICATION
EXHIBIT 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
EXHIBIT 32.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
BROKERAGE PARTNERS
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