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Company:
GENEREX BIOTECHNOLOGY COR ... (GNBT)
Form Type:
10-K
Filing Date:
10/14/2009
CIK:
0001059784
Address:
33 HARBOUR SQ
STE 202
City, State, Zip:
TORONTO ONTARIO CANADA, M5J 2G2
Telephone:
(416) 364-2551
Fiscal Year:
07/31
Last Trade
Last Trade:
$0.59
Change:
-0.007 (-1.18%)
Trade Time:
Feb 09
Market Cap:
$146.13M
Description of Business
Register for a Free Trial and access this filing in:
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 ...
PART II
Item 5. Market For Registrant's Common Equity, ...
Item 6. Selected Financial Data.
Item 7. Management's Discussion and Analysis of Financial ...
Results of Operations
Item 8. Financial Statements and Supplementary Data.
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
CASH FLOW
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note 18 - Subsequent Events:
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 and ...
NAME AND TITLE
Item 11. Executive Compensation.
COMPENSATION TABLE
OPTIONS
Item 12. Security Ownership of Certain Beneficial Owners and ...
BENEFICIAL OWNERS
Item 13. Certain Relationships and Related ...
Item 14. Principal Accounting Fees and Services.
PART IV
Item. 15 Exhibits and Financial Statements and ...
Signatures
EXHIBIT INDEX
EXHIBIT 3.(I)
CERTIFICATE OF INCORPORATION
EXHIBIT 21
SUBSIDIARIES
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 31.1
CERTIFICATION
EXHIBIT 31.2
CERTIFICATION
EXHIBIT 32
CERTIFICATIONS
BROKERAGE PARTNERS
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