SEC Seal
SEC Banner
Search the Next-Generation EDGAR System
Filing Detail
Form 10-Q/A - Quarterly report [Sections 13 or 15(d)]: [Amend]
SEC Accession No. 0001096906-09-001116
Filing Date
2009-09-18
Accepted
2009-09-18 15:58:36
Documents
24
Period of Report
2009-06-30

Document Format Files

Seq Description Document Type Size
1 AMEXDRUG CORPORATION FORM 10-Q/A AMENDMENT #1 JUNE 30, 2009 amexdrug10qa1.txt 10-Q/A 54630
2 LEASE AGREEMENT BETWEEN FULLERTON BUSINESS CENTER, LESSOR, AND ALLIED MED, INC. amex10qa1exh101.htm EX-10.1 707030
3 LEASE AGREEMENT BETWEEN FULLERTON BUSINESS CENTER, LESSOR, AND ALLIED MED, INC., amex10qa1exh102.htm EX-10.2 707641
4 FIRST AMENDMENT TO LEASE AGREEMENT BETWEEN FULLERTON BUSINESS CENTER, LESSOR, AN amex10qa1exh106.txt EX-10.6 5710
5 FIRST AMENDMENT TO LEASE AGREEMENT BETWEEN FULLERTON BUSINESS CENTER, LESSOR, A amex10qa1exh107.txt EX-10.7 5717
6 SECOND AMENDMENT TO LEASE AGREEMENT BETWEEN FULLERTON BUSINESS CENTER, LESSOR, A amex10qa1exh108.txt EX-10.8 5718
7 SECOND AMENDMENT TO LEASE AGREEMENT BETWEEN FULLERTON BUSINESS CENTER, LESSOR, A amex10qa1exh109.txt EX-10.9 5730
8 THIRD AMENDMENT TO LEASE AGREEMENT BETWEEN FULLERTON BUSINESS CENTER, LESSOR, AN amex10qa1exh1010.txt EX-10.10 7092
9 CHANGE IN TERMS AGREEMENT WITH NATIONAL BANK OF CALIFORNIA DATED MARCH 3, 2009 amex10qa1exh1011.txt EX-10.11 4923
10 SUBORDINATION AGREEMENT BETWEEN NORA Y. AMIN, NATIONAL BANK OF CALIFORNIA, AMEXD amex10qa1exh1012.txt EX-10.12 27247
11 BUSINESS LOAN AGREEMENT BETWEEN NATIONAL BANK OF CALIFORNIA, AMEXDRUG AND ITS SU amex10qa1exh1013.txt EX-10.13 93161
12 COMMERCIAL SECURITY AGREEMENT BETWEEN NATIONAL BANK OF CALIFORNIA, AMEXDRUG AND amex10qa1exh1014.txt EX-10.14 97581
13 COMMERCIAL GUARANTEE BETWEEN NATIONAL BANK OF CALIFORNIA, JACK N. AMIN, AMEXDRUG amex10qa1exh1015.txt EX-10.15 33623
14 COMMERCIAL GUARANTEE BETWEEN NATIONAL BANK OF CALIFORNIA, NORA Y. AMIN, AMEXDRUG amex10qa1exh1016.txt EX-10.16 33666
15 LIST OF SUBSIDIARIES OF AMEXDRUG CORPORATION amex10qa1exh211.txt EX-21.1 1050
16 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES amex10qa1exh311.txt EX-31.1 4459
17 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES amex10qa1exh312.txt EX-31.2 4460
18 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANE amex10qa1exh321.txt EX-32.1 2218
19 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANE amex10qa1exh322.txt EX-32.2 2311
20 amex10qa1exh101-a.jpg GRAPHIC 104408
21 amex10qa1exh101-b.jpg GRAPHIC 67578
22 amex10qa1exh102-a.jpg GRAPHIC 111981
23 amex10qa1exh102-b.jpg GRAPHIC 61615
24 amex10qa1exh102-c.jpg GRAPHIC 94578
  Complete submission text file 0001096906-09-001116.txt   2412690
Mailing Address 369 SOUTH DOHENY DR SUITE 326 BEVERLY HILLS CA 90211
Business Address 369 SOUTH DOHENY DR SUITE 326 BEVERLY HILLS CA 90211 3108550475
AMEXDRUG CORP (Filer) CIK: 0000045621 (see all company filings)

IRS No.: 952251025 | State of Incorp.: CA | Fiscal Year End: 1231
Type: 10-Q/A | Act: 34 | File No.: 001-10304 | Film No.: 091076909
SIC: 5122 Wholesale-Drugs, Proprietaries & Druggists' Sundries