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Company:
EROOMSYSTEM TECHNOLOGIES ... (ERMS)
Form Type:
10-K
Filing Date:
3/12/2009
CIK:
0001110361
Address:
390 NORTH 3050 EAST
City, State, Zip:
ST GEORGE, Utah 84790
Telephone:
(435) 628-8500
Fiscal Year:
12/31
Last Trade
Last Trade:
$0.19
Change:
0.00 (0.00%)
Trade Time:
Feb 05
Market Cap:
$4.58M
Description of Business
Register for a Free Trial and access this filing in:
FORM 10-K
PART I
ITEM 1. DESCRIPTION OF BUSINESS
ITEM 1A. RISK FACTORS
ITEM 1B. UNRESOLVED STAFF COMMENTS
ITEM 2. DESCRIPTION OF PROPERTY
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
PART II
ITEM 5. MARKET FOR COMMON EQUITY AND RELATED STOCKHOLDER ...
ITEM 6. SELECTED FINANCIAL DATA
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF ...
Results of Operations
Liquidity and Capital Resources
Qualitative and Quantitative Disclosures about Market Risk
ITEM 8. FINANCIAL STATEMENTS.
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 9A(T). CONTROLS AND PROCEDURES
ITEM 9B. OTHER INFORMATION
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS, PROMOTERS AND ...
NAME AND TITLE
ITEM 11. EXECUTIVE COMPENSATION
COMPENSATION TABLE
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS ...
BENEFICIAL OWNERS
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, ...
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
SIGNATURES
EXHIBIT 31.1
CERTIFICATION OF
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
BROKERAGE PARTNERS
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