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Coupon Express, Inc. 
 NY
  SEC # 888702


        
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298  SEC Filings
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  from  5/13/96  to  7/29/19  (None in the Past Year)

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  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘REVOKED’ — SEC Order Revoking a Registration — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  Coupon Express, Inc. 

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Forms
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, Documents
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& Exhibits
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 in  224 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
7/29/19 OLDREVOKEDSEC:  SEC Order Revoking a Registration  OLD 1
10/25/13 OLD8-KUpdate:  Current Reports — Form 8-K  OLD  — Press Releases
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& Conference Calls
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81

8-K Items: 
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8/12/13 OLD
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  OLD  — ‘EX-10’
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24
10/25/13 OLD"Termination of a Material Definitive Agreement — Item 1.02  OLD  — ‘EX-10’
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5
11/22/06 OLD
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  Financial Info: 
Completion of Acquisition or Disposition of Assets — Item 2.01  OLD  — ‘EX-2’
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7
8/26/13 OLD"Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ‘EX-10’
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11
1/3/13 OLD
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  Securities & Trading: 
Unregistered Sales of Equity Securities — Item 3.02  OLD  — ‘EX-1’
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17
12/22/10 OLD
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
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7
11/24/10 OLD"Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02  OLD  — ‘EX-7’
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4
3/22/05 OLD
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  Governance & Management: 
Changes in Control of Registrant — Item 5.01  OLD 2
10/25/13 OLD"Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02  OLD  — List of Directors & Officers
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19
5/20/13 OLD"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ‘EX-3’
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7
10/4/11 OLD"Submission of Matters to a Vote of Security Holders — Item 5.07  OLD 1
8/13/12 OLD
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  Disclosures: 
Regulation FD Disclosure — Item 7.01  OLD  — ‘EX-99’
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5
10/25/13 OLD
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  Events: 
Other Events — Item 8.01  OLD 22
10/25/13 OLD
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  Financials: 
Financial Statements and Exhibits — Item 9.01  OLD 35

9/18/13 OLDNT 10-QUpdate:  Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25  OLD 10
7/24/13 OLD10-QUpdate:  Quarterly Reports — Form 10-Q  OLD  — Financial Reports
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22
2/13/13 OLD10-KUpdate:  Annual Reports — Form 10-K  OLD  — Financial Reports
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11
1/29/13 OLDNT 10-KUpdate:  Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25  OLD 6
11/28/12 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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13
11/7/11 OLDDRegistration:  Notices of Exempt Offerings of Securities — Form D  OLD 3
8/30/11 OLDPRER14CProxy:  Preliminary Revised Proxy Info Statements — Schedule 14C  OLD 2
8/26/11 OLDDEF 14AProxy:  Definitive Proxy Statements — Schedule 14A  OLD 3
8/11/11 OLDPRE 14AProxy:  Preliminary Proxy Statements — Schedule 14A  OLD 2
7/22/11 OLDPRER14AProxy:  Preliminary Revised Proxy Soliciting Material — Schedule 14A  OLD 1
5/16/11 OLDPRE 14CProxy:  Preliminary Proxy Info Statements — Schedule 14C  OLD 4
6/27/07 OLDREGDEXRegistration:  Notices of Exempt Offerings of Securities — Form D  OLD 6
9/15/06 OLD10QSBUpdate:  Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB  OLD 36
8/17/06 OLDDEF 14CProxy:  Definitive Proxy Info Statements — Schedule 14C  OLD 3
7/6/06 OLDN-54CRegistration:  Notice of a Withdrawal from Registration by a Business Development Company (BDC) — Form N-54C  OLD 1
3/9/06 OLD10KSBUpdate:  Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB  OLD 13
12/22/04 OLDSC 13DOwnership:  Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D  OLD 1
4/4/02 OLDN-54AUpdate:  Notices of Elections by Business Development Companies (BDCs) — Form N-54A  OLD 2
9/29/99 OLDS-8Registration:  Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8  OLD 3
8/13/98 OLDPRES14AProxy:  Preliminary Proxy Statement – Special Meeting — Schedule 14A  OLD 1

Letters: 
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6/29/11 OLDCOVERComment-Response or Cover Letter to the SEC  [ a.k.a. CORRESP ]  OLD  — All Correspondence with the SEC1

General Exhibits: 
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7/24/13 OLDEX-10Material Contracts  OLD 64
5/20/13 OLDEX-3Articles of Incorporation/Organization and Bylaws  OLD 9
6/24/10 OLDEX-23Consents of Experts and Counsel  OLD 5
10/28/08 OLDEX-21Subsidiaries Lists  OLD 3
8/25/06 OLDEX-20Other Documents and Statements Furnished to Security Holders  OLD 3
5/3/06 OLDEX-2Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  OLD 6
3/9/06 OLDEX-4Instruments, Including Indentures, Defining the Rights of Security Holders  OLD 2
11/12/99 OLDEX-1Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD 3
9/29/99 OLDEX-5Opinions of Counsel re: Legality  OLD 4
11/18/98 OLDEX-6Opinion of Counsel re: Discount on Capital Shares  OLD 1
11/18/98 OLDEX-8Opinion of Counsel re: Tax Matters  OLD 1

Additional Exhibits: 
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10/25/13 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD  — Press Releases
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& Conference Calls
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47

Financials: 
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7/24/13 OLDEX-31Certifications — §302 – SOA’02  OLD 79
7/24/13 OLDEX-32Certifications — §906 – SOA’02  OLD 78
7/24/13 OLDXML  &  R#IDEA Financial Reports Info  OLD  — Financial Reports
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209
7/24/13 OLDEXCELIDEA Workbooks of Financial Reports Info  OLD  — Workbooks of Financial Reports
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8
7/24/13 OLDEX-101.*XBRL Data  (XBRL Files)  OLD 48
7/24/13 OLDZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  OLD 
8
12/22/10 OLDEX-16Letters re: Changes in Accountants  OLD 7
9/13/00 OLDEX-27Financial Data Schedules {Pre-XBRL}  OLD  — Financial Reports
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21
9/29/99 OLDEX-15Letter re: Unaudited Interim Financial Info  OLD 1
11/18/98 OLDEX-7Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review  OLD 1

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10/25/13 OLDGRAPHICPhotos, Images and Graphs  OLD 87


Forms
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, Documents
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& Exhibits
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 in  75 Filings
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 Filed re:  Issuer / Subject Company


        

        
Latest Filing  Type    Category    Description        Documents
     
2/14/19 OLDSC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD 11
12/22/14 OLD4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  OLD 18
12/9/13 OLD5Ownership:  Annual Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 5  OLD 1
8/20/13 OLD3Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD 15
6/19/13 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 15

Letters: 
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12/12/12 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC15

General Exhibits: 
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1/11/05 OLDEX-1Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)  OLD 1

Additional Exhibits: 
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5/27/05 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD 6


        

Filings History

Year    # of Filings
In descending order
2019 2
2018 1
2017 1
2016 1
2015 1
2014 3
2013 21
2012 26
2011 32
2010 32
2009 3
2008 19
2007 17
2006 31
2005 35
2004 12
2003 6
2002 7
2001 4
2000 6
1999 14
1998 10
1997 9
1996 5

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