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Company:
AMERICAN TECHNOLOGY CORP ... (ATCO)
Form Type:
10-Q
Filing Date:
4/30/2009
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-Q
PART I. FINANCIAL INFORMATION
Item 1. Consolidated Financial Statements
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
Notes to Interim Consolidated Financial Statements (unaudited)
2. STATEMENT OF PRESENTATION AND MANAGEMENT'S PLAN
FINANCIAL STATEMENTS
STOCKHOLDERS EQUITY
Item 3. Qualitative and Quantitative Disclosures about ...
Item 4. Controls and Procedures.
PART II. OTHER INFORMATION
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
SIGNATURES
EXHIBIT 31.1
CERTIFICATIONS
EXHIBIT 31.2
CERTIFICATIONS
EXHIBIT 32.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL ...
EXHIBIT 99.1
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