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Company:
AMERICAN TECHNOLOGY CORP ... (ATCO)
Form Type:
10-K
Filing Date:
12/4/2008
CIK:
0000924383
Address:
15378 AVENUE OF SCIENCE, SUITE 100
City, State, Zip:
SAN DIEGO, California 92128
Telephone:
858-676-1112
Fiscal Year:
09/30
Last Trade
Last Trade:
$1.46
Change:
-0.0801 (-5.20%)
Trade Time:
Nov 20
Market Cap:
$44.59M
Description of Business
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FORM 10-K
PART I
Item 1. Business.
Item 1A. Risk Factors.
Item 1B. Unresolved Staff Comments.
Item 2. Properties.
Item 3. Legal Proceedings.
Item 4. Submission of Matters to a Vote of Security Holders.
PART II
Item 5. Market for Registrant's Common Equity, Related ...
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial ...
Liquidity and Capital Resources
Item 7A. Quantitative and Qualitative Disclosures about ...
Item 8. Financial Statements and Supplementary Data.
Item 9. Changes in and Disagreements with Accountants on ...
Item 9A. Controls and Procedures.
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ON
Item 9B. Other Information.
PART III
Item 10. Directors, Executive Officers and Corporate Governance.
Item 11. Executive Compensation.
Item 12. Security Ownership of Certain Beneficial Owners and ...
Item 13. Certain Relationships, Related Transactions and ...
Item 14. Principal Accounting Fees and Services.
PART IV
Item 15. Exhibits and Financial Statement Schedules.
Report of Independent Registered Public Accounting Firm
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
Notes to the Consolidated Financial Statements
SIGNATURES
EXHIBIT 10.3
EXHIBIT 21.1
EXHIBIT 23.1
CONSENT OF INDEPENDENT
EXHIBIT 31.1
CERTIFICATIONS
EXHIBIT 31.2
CERTIFICATIONS
EXHIBIT 32.1
CERTIFICATION OF CO-PRINCIPAL EXECUTIVE OFFICERS AND PRINCIPAL
EXHIBIT 99.1
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