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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/03/17 Charles & Colvard Ltd 10-Q 9/30/17 50:5.3M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 473K
2: EX-10.1 Material Contract HTML 18K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
13: R1 Document and Entity Information HTML 41K
14: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 93K
15: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 25K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 103K
(Unaudited)
17: R5 Condensed Consolidated Statements of Cash Flows HTML 102K
(Unaudited)
18: R6 Description of Business HTML 24K
19: R7 Basis of Presentation and Significant Accounting HTML 30K
Policies
20: R8 Segment Information and Geographic Data HTML 193K
21: R9 Fair Value Measurements HTML 22K
22: R10 Inventories HTML 64K
23: R11 Income Taxes HTML 20K
24: R12 Commitments and Contingencies HTML 21K
25: R13 Line of Credit HTML 24K
26: R14 Stock-Based Compensation HTML 69K
27: R15 Net Loss Per Common Share HTML 66K
28: R16 Major Customers and Concentration of Credit Risk HTML 43K
29: R17 Discontinued Operations HTML 53K
30: R18 Basis of Presentation and Significant Accounting HTML 41K
Policies (Policies)
31: R19 Segment Information and Geographic Data (Tables) HTML 194K
32: R20 Inventories (Tables) HTML 54K
33: R21 Stock-Based Compensation (Tables) HTML 74K
34: R22 Net Loss Per Common Share (Tables) HTML 63K
35: R23 Major Customers and Concentration of Credit Risk HTML 39K
(Tables)
36: R24 Discontinued Operations (Tables) HTML 52K
37: R25 Description of Business (Details) HTML 20K
38: R26 Segment Information and Geographic Data (Details) HTML 80K
39: R27 SEGMENT INFORMATION AND GEOGRAPHIC DATA, Data by HTML 26K
Geographic Area (Details)
40: R28 Inventories (Details) HTML 80K
41: R29 Income Taxes (Details) HTML 18K
42: R30 Commitments and Contingencies (Details) HTML 31K
43: R31 Line of Credit (Details) HTML 57K
44: R32 Stock-Based Compensation (Details) HTML 148K
45: R33 Net Loss Per Common Share (Details) HTML 73K
46: R34 Major Customers and Concentration of Credit Risk HTML 60K
(Details)
47: R35 Discontinued Operations (Details) HTML 79K
49: XML IDEA XML File -- Filing Summary XML 81K
48: EXCEL IDEA Workbook of Financial Reports XLSX 53K
7: EX-101.INS XBRL Instance -- cthr-20170930 XML 1.68M
9: EX-101.CAL XBRL Calculations -- cthr-20170930_cal XML 143K
10: EX-101.DEF XBRL Definitions -- cthr-20170930_def XML 403K
11: EX-101.LAB XBRL Labels -- cthr-20170930_lab XML 1.16M
12: EX-101.PRE XBRL Presentations -- cthr-20170930_pre XML 676K
8: EX-101.SCH XBRL Schema -- cthr-20170930 XSD 112K
50: ZIP XBRL Zipped Folder -- 0001140361-17-040823-xbrl Zip 133K
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Annual Retainer:
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$30,000 paid in four quarterly installments in arrears, pro-rated as applicable.
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Additional Annual Retainers:
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Chairperson of the Board - $40,000 paid in four quarterly installments in arrears, pro-rated as applicable, in lieu of the $30,000 annual retainer paid to other members of the Board.
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Chairperson of the Audit Committee - $15,000 paid in four quarterly installments in arrears, pro-rated as applicable.
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Chairperson of Compensation Committee and Nominating and Governance Committee - $7,500 paid in four quarterly installments in arrears, pro-rated as applicable.
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Board Committee Members (excluding Committee Chairperson) - $5,000 paid in four quarterly installments in arrears, pro-rated as applicable.
Members of the Board may only receive retainers for serving as a member of two board committees.
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Equity Compensation:
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Stock option grant upon appointment as a member of the Board by the Board to fill a vacancy in the Board, with a grant date value to be determined by the Board as appropriate considering the time remaining before re-election at the next annual shareholders meeting.
Stock option grant upon annual re-election as a director at the annual shareholders’ meeting with a grant date value of $50,000 for Directors and $55,000 for the Chairperson (calculated using the Black-Scholes-Merton option pricing model).
Vesting of the stock option awards described above shall be contingent upon service on the Board of Directors until the next annual shareholders’ meeting following the grant.
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Attendance Participation Fee:
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None.
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/3/17 | |||
| Filed on: | 11/2/17 | 8-K | ||
| 10/1/17 | ||||
| For Period end: | 9/30/17 | |||
| 9/12/17 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/12/23 Charles & Colvard Ltd. 10-K 6/30/23 87:8.3M Broadridge Fin’l So… Inc 9/02/22 Charles & Colvard Ltd. 10-K 6/30/22 91:8.5M Broadridge Fin’l So… Inc 9/03/21 Charles & Colvard Ltd. 10-K 6/30/21 93:7.9M Broadridge Fin’l So… Inc 9/04/20 Charles & Colvard Ltd. 10-K 6/30/20 90:7.3M Broadridge Fin’l So… Inc |