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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001193125-09-176090
Filing Date
2009-08-14
Accepted
2009-08-14 16:59:12
Documents
9
Period of Report
2009-06-30

Document Format Files

Seq Description Document Type Size
1 FORM 10-Q d10q.htm 10-Q 479422
2 GENERAL RELEASE AGREEMENT dex102.htm EX-10.2 30926
3 GENERAL RELEASE AGREEMENT dex103.htm EX-10.3 32324
4 GENERAL RELEASE AGREEMENT dex104.htm EX-10.4 29153
5 DIRECTOR COMPENSATION STRUCTURE dex105.htm EX-10.5 6155
6 SECTION 302 CEO CERTIFICATION dex311.htm EX-31.1 9753
7 SECTION 302 CFO CERTIFICATION dex312.htm EX-31.2 9740
8 SECTION 906 CEO CERTIFICATION dex321.htm EX-32.1 3638
9 SECTION 906 CFO CERTIFICATION dex322.htm EX-32.2 3605
  Complete submission text file 0001193125-09-176090.txt   606249
Mailing Address 300 PERIMETER PARK DRIVE SUITE A MORRISVILLE NC 27560
Business Address 300 PERIMETER PARK DRIVE SUITE A MORRISVILLE NC 27560 9194680399
CHARLES & COLVARD LTD (Filer) CIK: 0001015155 (see all company filings)

IRS No.: 561928817 | State of Incorp.: NC | Fiscal Year End: 1231
Type: 10-Q | Act: 34 | File No.: 000-23329 | Film No.: 091016755
SIC: 3910 Jewelry, Silverware & Plated Ware