SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Aura Systems Inc – ‘10-Q’ for 5/31/12 – ‘EX-10.72’

On:  Friday, 7/13/12, at 2:33pm ET   ·   For:  5/31/12   ·   Accession #:  826253-12-13   ·   File #:  0-17249

Previous ‘10-Q’:  ‘10-Q’ on 1/17/12 for 11/30/11   ·   Next:  ‘10-Q’ on 10/15/12 for 8/31/12   ·   Latest:  ‘10-Q’ on 1/16/24 for 11/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 7/13/12  Aura Systems Inc                  10-Q        5/31/12   35:1.6M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    231K 
 5: EX-10.68    Material Contract                                   HTML     14K 
 6: EX-10.69    Material Contract                                   HTML     14K 
 7: EX-10.70    Material Contract                                   HTML     14K 
 8: EX-10.71    Material Contract                                   HTML     14K 
 9: EX-10.72    Material Contract                                   HTML     14K 
10: EX-10.73    Material Contract                                   HTML     14K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
25: R1          Document and Entity Information                     HTML     38K 
19: R2          Condensed Balance Sheets (Unaudited)                HTML     98K 
22: R3          Condensed Balance Sheets (Unaudited)                HTML     35K 
                (Parenthetical)                                                  
26: R4          Condensed Statements of Operations (Unaudited)      HTML     60K 
33: R5          Condensed Statements of Cash Flows (Unaudited)      HTML    103K 
20: R6          Accounting Policies                                 HTML     23K 
21: R7          Going Concern                                       HTML     17K 
18: R8          Inventories                                         HTML     31K 
16: R9          Other Current Assets                                HTML     14K 
34: R10         Property, Plant, and Equipment                      HTML     26K 
28: R11         Notes Payable                                       HTML     28K 
27: R12         Notes Payable - Related Party                       HTML     19K 
30: R13         Accrued Expenses                                    HTML     22K 
31: R14         Shareholders' Equity                                HTML     74K 
29: R15         Income Taxes                                        HTML     18K 
32: R16         Segment Information                                 HTML     30K 
23: R17         Significant Customers                               HTML     19K 
35: XML         IDEA XML File -- Filing Summary                      XML     38K 
17: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    173K 
13: EX-101.CAL  XBRL Calculations -- ausi-20120531_cal               XML     80K 
15: EX-101.INS  Instant Document -- ausi-20120531                    XML    235K 
12: EX-101.LAB  XBRL Labels -- ausi-20120531_lab                     XML    316K 
11: EX-101.PRE  XBRL Presentations -- ausi-20120531_pre              XML    187K 
14: EX-101.SCH  XBRL Schema -- ausi-20120531                         XSD     41K 
24: ZIP         XBRL Zipped Folder -- 0000826253-12-000013-xbrl      Zip     34K 


‘EX-10.72’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C:   C: 
 
 

 


 
Exhibit 10.72
 
DEMAND PROMISSORY NOTE
 
 

 
 

 
 
$400,000                                                                           Date:  May 3, 2012
 
 

 
 
FOR VALUE RECEIVED, the undersigned jointly and severally promise to pay to the order of Warren Breslow, the sum of Four Hundred Thousand Dollars and no/100 ($400,000.00), together with interest of 10% per annum on the unpaid balance.
 
 
The entire principal and any accrued interest shall be fully and immediately payable UPON DEMAND of any holder thereof.
 
 

 
 
 
 
 
 
”Borrower”
 
Aura Systems, Inc.



_/s/ Melvin Gagerman___________________
Melvin Gagerman
Chief Executive Officer

 
Dated: May 3, 2012
 
 

 


 
 

 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/13/12None on these Dates
For Period end:5/31/12
5/3/12
 List all Filings 
Top
Filing Submission 0000826253-12-000013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 17, 9:08:52.1am ET