Grundlæggende statistik
CIK | 860518 |
SEC Filings
SEC Filings (Chronological Order)
August 2, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 0-18275 ITEX Corporation (Exact name of registrant as specified in its charte |
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July 21, 2017 |
As filed with the Securities and Exchange Commission on July 21, 2017 Registration No. |
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July 21, 2017 |
As filed with the Securities and Exchange Commission on July 21, 2017 Registration No. |
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June 13, 2017 |
ITEX / ITEX Corp. 10-Q (Quarterly Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q (Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended April 30, 2017. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORPO |
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June 7, 2017 |
ITEX Acquires American Commerce Exchange Exhibit 99.1 ITEX Acquires American Commerce Exchange Bellevue, WA – June 7, 2017 –ITEX Corporation (OTC: ITEX), The Membership Trading CommunitySM, today announced it had acquired American Commerce Exchange (ACX) of Glendale, California. The all-cash transaction includes a 300-member client list, transaction histories, websites, trademarks and certain assets transferred to ITEX’s corporate office |
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June 7, 2017 |
Regulation FD Disclosure, Financial Statements and Exhibits 8-K 1 v4686028k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 7, 2017 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commissio |
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April 7, 2017 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 6, 2017 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employer |
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March 14, 2017 |
ITEX FORM 10-Q (Quarterly Report) 10-Q 1 v46148910q.htm FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended January 31, 2017. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commissi |
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December 14, 2016 |
Submission of Matters to a Vote of Security Holders 8-K 1 v4549718k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 13, 2016 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Comm |
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December 9, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended October 31, 2016. OR ? Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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November 1, 2016 |
DEFA14A 1 v451793defa14a.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 x Filed by the Registrant ¨ Filed by a Party other than the Registrant Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission On |
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November 1, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 x Filed by the Registrant ? Filed by a Party other than the Registrant Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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October 20, 2016 |
SUBSIDIARIES OF ITEX CORPORATION Exhibit 21.1 SUBSIDIARIES OF ITEX CORPORATION Name State of Incorporation BXI Exchange, Inc. Delaware |
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October 20, 2016 |
10-K 1 v44997110k.htm 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10 - K (Mark One) x Annual report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended July 31, 2016. or ¨ Transition report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 IT |
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August 26, 2016 |
8-K 1 v4478368k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 26, 2016 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commis |
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August 18, 2016 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 16, 2016 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employ |
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August 18, 2016 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 16, 2016 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employ |
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June 17, 2016 |
8-K 1 v4424428k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 15, 2016 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commissi |
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June 17, 2016 |
Exhibit 10.1 BASIC LEASE INFORMATION Date: June 10, 2016 Tenant: ITEX CORPORATION, a Nevada corporation Tenant Address: 15900 SE Eastgate Way, Suite 100, Bellevue, Washington 98008 Tenant Address For Official Notices: Until the Term Commencement Date: Attn: Steve White & Rob Benson, ITEX Corporation 3326 ? 160th Avenue SE, Suite 100, Bellevue, WA 98008 After the Term Commencement Date: At the Prem |
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June 10, 2016 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 10, 2016 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employer |
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June 9, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended April 30, 2016. OR ? Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORPOR |
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April 8, 2016 |
Exhibit 3.2 AMENDED AND RESTATED BYLAWS OF ITEX CORPORATION (A Nevada Corporation) ARTICLE I OFFICES, REGISTERED OFFICE AND REGISTERED AGENT 1.1 Offices. The Corporation may maintain offices at such places, either within or without the State of Nevada, as the Board of Directors may from time to time determine or the business of the Corporation may require. 1.2 The registered office of the Corporat |
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April 8, 2016 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 5, 2016 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employer |
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March 10, 2016 |
ITEX FORM 10-Q (Quarterly Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended January 31, 2016. OR ? Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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December 11, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended October 31, 2015. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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December 7, 2015 |
ITEX / ITEX Corp. / WHITE STEVEN - SCHEDULE 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A (Amendment No. 8) Under the Securities Exchange Act of 1934 ITEX CORPORATION (Name of Issuer) Common Stock, $.01 par value per share (Title of Class of Securities) 465647 303 (CUSIP Number) Steven White 3326 160th Ave. SE, Ste. 100 Bellevue, Washington 98008 (425) 463-4000 (Name, Address and Telephone Number of Person Authori |
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October 13, 2015 |
SUBSIDIARIES OF ITEX CORPORATION Exhibit 21.1 SUBSIDIARIES OF ITEX CORPORATION Name State of Incorporation BXI Exchange, Inc. Delaware |
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October 13, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10 - K 10-K 1 v42146610k.htm 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10 - K (Mark One) x Annual report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended July 31, 2015. or ¨ Transition report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 IT |
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August 21, 2015 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 20, 2015 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employ |
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June 11, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended April 30, 2015. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORPOR |
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May 15, 2015 |
Other Events, Submission of Matters to a Vote of Security Holders 8-K 1 v4109478k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 15, 2015 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commissio |
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April 24, 2015 |
ITEX / ITEX Corp. / WHITE STEVEN - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A (Amendment No. 7) Under the Securities Exchange Act of 1934 ITEX CORPORATION (Name of Issuer) Common Stock, $.01 par value per share (Title of Class of Securities) 465647 303 (CUSIP Number) Steven White 3326 160th Ave. SE, Ste. 100 Bellevue, Washington 98008 (425) 463-4000 (Name, Address and Telephone Number of Person Authori |
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April 24, 2015 |
ITEX / ITEX Corp. / BIGLARI CAPITAL CORP. - AMENDMENT NO. 3 TO THE SCHEDULE 13D Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) (Amendment No. 3)1 ITEX CORPORATION (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 465647303 (CUSIP Number) Sardar Biglari Biglar |
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April 23, 2015 |
ITEX Announces Final Results of its Tender Offer Exhibit 99.(a)(5)(iii) ITEX Announces Final Results of its Tender Offer Bellevue, WA ? April 23, 2015 ? ITEX Corporation (OTC Marketplace: ITEX), The Membership Trading Community?, a leading marketplace for cashless business transactions in North America, announced today the final results of its tender offer to purchase up to 750,000 shares of its common stock at a price of $4.00 per share, which |
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April 23, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE TO (Amendment No. 3) (Rule 14d-100) TENDER OFFER STATEMENT UNDER SECTION 14(d)(1) OR SECTION 13(e)(1) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX CORPORATION (Name of Subject Company (Issuer)) ITEX CORPORATION (Name of Filing Person (Offeror)) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 4656 |
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April 20, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE TO (Amendment No. 2) (Rule 14d-100) TENDER OFFER STATEMENT UNDER SECTION 14(d)(1) OR SECTION 13(e)(1) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX CORPORATION (Name of Subject Company (Issuer)) ITEX CORPORATION (Name of Filing Person (Offeror)) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 4656 |
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April 20, 2015 |
ITEX Announces Results of its Tender Offer EX-99.1 2 v407750ex99-1.htm PRESS RELEASE Exhibit 99.1 ITEX Announces Results of its Tender Offer Bellevue, WA – April 20, 2015 – ITEX Corporation (OTC Marketplace: ITEX), The Membership Trading Community®, a leading marketplace for cashless business transactions in North America, announced today the results of its tender offer to purchase up to 750,000 shares of its common stock at a price of $4. |
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March 27, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE TO (Amendment No. 1) (Rule 14d-100) TENDER OFFER STATEMENT UNDER SECTION 14(d)(1) OR SECTION 13(e)(1) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX CORPORATION (Name of Subject Company (Issuer)) ITEX CORPORATION (Name of Filing Person (Offeror)) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 4656 |
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March 26, 2015 |
Tollefsen Business Law p.c. 2825 Colby Avenue, Suite 304 Everett, Washington 98201 Telephone (425) 353-8883 Fax (425) 353-9415 March 27, 2015 Transmitted by EDGAR Submission Tiffany Piland Posil Special Counsel Office of Mergers and Acquisitions Division of Corporation Finance Securities and Exchange Commission 100 F Street, N.E. Washington, DC 20549-3628 Re: ITEX Corporation Schedule TO-I Filed M |
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March 16, 2015 |
DEFA14A 1 v404294defa14a.htm FORM DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 x Filed by the Registrant ¨ Filed by a Party other than the Registrant Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commissi |
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March 16, 2015 |
Exhibit (a)(1)(iv) OFFER TO PURCHASE FOR CASH BY ITEX CORPORATION OF UP TO 750,000 SHARES OF ITS COMMON STOCK AT A PURCHASE PRICE OF $4. |
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March 16, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended January 31, 2015. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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March 16, 2015 |
SC TO-I 1 v404549sctoi.htm SCHEDULE TO-I UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE TO (RULE 14d-100) TENDER OFFER STATEMENT UNDER SECTION 14(d)(1) OR SECTION 13(e)(1) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX CORPORATION (Name of Subject Company (Issuer)) ITEX CORPORATION (Name of Filing Person (Offeror)) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Cl |
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March 16, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 x Filed by the Registrant ¨ Filed by a Party other than the Registrant Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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March 16, 2015 |
EX-99.(A)(1)(II) 3 v404549exa1ii.htm LETTER OF TRANSMITTAL Exhibit (a)(1)(ii) LETTER OF TRANSMITTAL To tender shares of common stock Pursuant to the Offer to Purchase for cash dated March 16, 2015 BY ITEX CORPORATION OF UP TO 750,000 SHARES OF ITS COMMON STOCK AT A PURCHASE PRICE OF $4.00 PER SHARE THE TENDER OFFER AND WITHDRAWAL RIGHTS WILL EXPIRE AT 12:00 MIDNIGHT (ONE MINUTE AFTER 11:59 P.M.), |
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March 16, 2015 |
ITEX Commences Tender Offer to Purchase its Common Stock Up to 750,000 Shares at $4.00 per Share Exhibit (a)(5)(i) ITEX Commences Tender Offer to Purchase its Common Stock Up to 750,000 Shares at $4. |
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March 16, 2015 |
Exhibit (a)(1)(v) OFFER TO PURCHASE FOR CASH BY ITEX CORPORATION OF UP TO 750,000 SHARES OF ITS COMMON STOCK AT A PURCHASE PRICE OF $4. |
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March 16, 2015 |
Exhibit (a)(1)(i) OFFER TO PURCHASE FOR CASH BY ITEX CORPORATION OF UP TO 750,000 SHARES OF ITS COMMON STOCK AT A PURCHASE PRICE OF $4. |
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March 16, 2015 |
Exhibit (a)(1)(iii) NOTICE OF GUARANTEED DELIVERY (Not to be used for signature guarantees) For tender of shares of common stock of ITEX CORPORATION THE TENDER OFFER AND WITHDRAWAL RIGHTS WILL EXPIRE AT 12:00 MIDNIGHT (ONE MINUTE AFTER 11:59 P. |
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March 16, 2015 |
ITEX / ITEX Corp. / WHITE STEVEN - FORM SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A (Amendment No. 6) Under the Securities Exchange Act of 1934 ITEX CORPORATION (Name of Issuer) Common Stock, $.01 par value per share (Title of Class of Securities) 465647 303 (CUSIP Number) Steven White 3326 160th Ave. SE, Ste. 100 Bellevue, Washington 98008 (425) 463-4000 (Name, Address and Telephone Number of Person Authori |
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February 27, 2015 |
8-K 1 v4030458k.htm 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 27, 2015 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commissio |
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February 12, 2015 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 11, 2015 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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December 5, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended October 31, 2014. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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December 1, 2014 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 30, 2014 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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December 1, 2014 |
AMENDMENT TO LOAN AGREEMENT AND NOTE AMENDMENT TO LOAN AGREEMENT AND NOTE This amendment (the "Amendment") is made between the undersigned borrower (the "Borrower") and U. |
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November 21, 2014 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 20, 2014 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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October 15, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10 - K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10 - K (Mark One) x Annual report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended July 31, 2014. or ¨ Transition report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORPORATION (Name of sma |
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September 15, 2014 |
ITEX / ITEX Corp. / WHITE STEVEN - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A (Amendment No. 5) Under the Securities Exchange Act of 1934 ITEX CORPORATION (Name of Issuer) Common Stock, $.01 par value per share (Title of Class of Securities) 465647 303 (CUSIP Number) Steven White 3326 160th Ave. SE, Ste. 100 Bellevue, Washington 98008 (425) 463-4000 (Name, Address and Telephone Number of Person Authori |
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August 15, 2014 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 13, 2014 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employ |
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June 12, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended April 30, 2014. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORPOR |
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May 6, 2014 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 2, 2014 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employer i |
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March 12, 2014 |
Financial Statements and Exhibits, Other Events 8-K 1 v3709498k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 12, 2014 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commiss |
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March 12, 2014 |
ITEX Launches Virtual Currency Systems ITEX Launches Virtual Currency Systems Cloud-Hosted Software Platform BELLEVUE, Wash. |
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March 10, 2014 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended January 31, 2014. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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March 10, 2014 |
Regulation FD Disclosure, Financial Statements and Exhibits - FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 10, 2014 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employe |
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March 10, 2014 |
EX-99.1 2 v370898ex99-1.htm EXHIBIT 99.1 Virtual Currency Systems an ITEX Corporation subsidiary (OTCQB: ITEX) By Steven White, CEO March 12, 2014 Forward - Looking Statements and Solicitation Materials ITEX Corporation urges caution in considering its current trends and any outlook on earnings disclosed in this communication. In addition, certain matters discussed may constitute forward - looking |
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March 3, 2014 |
8-K 1 v3704138k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 28, 2014 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Comm |
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December 16, 2013 |
ITEX CORPORATION EXECUTIVE RESTRICTED STOCK AGREEMENT EX-10.2 3 v363162ex10-2.htm EXHIBIT 10.2 ITEX CORPORATION EXECUTIVE RESTRICTED STOCK AGREEMENT This Agreement is made as of the Grant Date (as defined in section 1.0), by and between the Participant (as defined in section 1.0) and ITEX Corporation, a Nevada corporation (the “Company”). Whereas, the Company maintains the ITEX Corporation 2014 Equity Incentive Plan (the “Plan”), which is incorporate |
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December 16, 2013 |
ITEX CORPORATION 2014 EQUITY INCENTIVE PLAN EX-10.1 2 v363162ex10-1.htm EXHIBIT 10.1 ITEX CORPORATION 2014 EQUITY INCENTIVE PLAN 1. Purpose, Effective Date and Term of Plan 1.1 Purpose. The purpose of the Plan is to advance the interests of ITEX Corporation (the “Company”) and its stockholders by providing an incentive to attract, retain and reward persons performing services for the Company and by motivating such persons to contribute to t |
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December 16, 2013 |
ITEX CORPORATION RESTRICTED STOCK AGREEMENT EX-10.3 4 v363162ex10-3.htm EXHIBIT 10.3 ITEX CORPORATION RESTRICTED STOCK AGREEMENT This Agreement is made as of the Grant Date (as defined in section 1.0), by and between the Participant (as defined in section 1.0) and ITEX Corporation, a Nevada corporation (the “Company”). Whereas, the Company maintains the ITEX Corporation 2014 Equity Incentive Plan (the “Plan”), which is incorporated into and |
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December 16, 2013 |
8-K 1 v3631628k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 13, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Comm |
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December 13, 2013 |
8-A12G/A 1 v3628198a12ga.htm FORM 8-A12G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A/A Amendment No. 1 FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 93-0922994 (State of incorporation or organization) (IRS employer ident |
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December 13, 2013 |
Submission of Matters to a Vote of Security Holders - FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 13, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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December 13, 2013 |
S-8 1 v362995s8.htm FORM S-8 As filed with the Securities and Exchange Commission on December 13, 2013 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 ITEX Corporation (Exact name of registrant as specified in its charter) Nevada 93-0922994 (State or other jurisdiction of incorporation or |
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December 13, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended October 31, 2013. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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December 13, 2013 |
8-K 1 v3627308k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 13, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Comm |
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December 13, 2013 |
ITEX CORPORATION and OTR, INC. Rights Agent FIRST AMENDMENT TO RIGHTS AGREEMENT Dated as of December 13, 2013 TABLE OF CONTENTS Page Section 1. Certain Definitions 1 Section 2. Appointment of Rights Agent 7 Section 3. Issue of Rights and Right Certificates 7 Section 4. Form of Right Certificates 9 Section 5. Execution, Countersignature and Registration 10 Section 6. Transfer, Split Up, Combination |
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November 25, 2013 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 21, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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November 25, 2013 |
AMENDMENT TO LOAN AGREEMENT AND NOTE AMENDMENT TO LOAN AGREEMENT AND NOTE This amendment (the "Amendment”), dated as of the date specified below, is by and between the borrower (the "Borrower”) and the bank (the "Bank”) identified below. |
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November 18, 2013 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 14, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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October 21, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 x Filed by the Registrant ¨ Filed by a Party other than the Registrant Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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October 21, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 x Filed by the Registrant ¨ Filed by a Party other than the Registrant Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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October 21, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10 - K 10-K 1 v35711910k.htm FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10 - K (Mark One) x Annual report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended July 31, 2013. or ¨ Transition report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-182 |
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October 4, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 x Filed by the Registrant ¨ Filed by a Party other than the Registrant Check the appropriate box: x Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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September 30, 2013 |
Shareholder Director Nominations - FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 26, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS emp |
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September 3, 2013 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 30, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employ |
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July 3, 2013 |
EX-99.1 2 ex991to13da207428ite070113.htm Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k)(1)(iii) under the Securities Exchange Act of 1934, as amended, the persons named below agree to the joint filing on behalf of each of them of a Statement on Schedule 13D (including amendments thereto) with respect to the shares of Common Stock, par value $0.01 per share, of ITEX Corporatio |
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July 3, 2013 |
ITEX / ITEX Corp. / LION FUND, L.P. Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) (Amendment No. 2)1 ITEX CORPORATION (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 465647303 (CUSIP Number) Sardar Biglari Biglar |
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June 13, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q 10-Q 1 v34565710q.htm FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended April 30, 2013. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission |
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June 3, 2013 |
8-K 1 v3468288k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 31, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commissio |
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March 14, 2013 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q 10-Q 1 v33558510q.htm FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended January 31, 2013. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commissi |
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March 7, 2013 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 1, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employer |
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March 7, 2013 |
DIRECTOR AND OFFICER INDEMNIFICATION AGREEMENT DIRECTOR AND OFFICER INDEMNIFICATION AGREEMENT This Agreement made and entered into this day of March, 2013 (the “Agreement”), by and between ITEX Corporation. |
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February 28, 2013 |
8-K 1 v3366818k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 26, 2013 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Comm |
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February 8, 2013 |
ITEX / ITEX Corp. / Polonitza David Activist Investment schedule13d272013.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. 15)* ITEX CORPORATION - (Name of Issuer) COMMON STOCK, PAR VALUE $.01 PER SHARE - (Title of Class of Secu |
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January 4, 2013 |
Other Events, Submission of Matters to a Vote of Security Holders 8-K 1 v3314518k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 28, 2012 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Comm |
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December 13, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q 10-Q 1 v32900910q.htm 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended October 31, 2012. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission Fi |
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November 30, 2012 |
AMENDMENT TO LOAN AGREEMENT AND NOTE AMENDMENT TO LOAN AGREEMENT AND NOTE This amendment (the "Amendment”), dated as of the date specified below, is by and between the borrower (the "Borrower”) and the bank (the "Bank”) identified below. |
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November 30, 2012 |
ITEX SNAPSHOT ITEX, Connect. Trade. Save. The Membership Trading CommunitySM, is the leading marketplace for cashless business transactions in North America. For more than thirty years, members have bought and sold within the community’s exclusive distribution channel by utilizing the ITEX dollar to exchange goods and services. The Marketplace is comprised of 23,500 member businesses, transacting |
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November 30, 2012 |
EX-99.1 3 v329494ex99-1.htm EXHIBIT 99.1 Investor Presentation Forward-Looking Statements and Solicitation Materials ITEX Corporation urges caution in considering its current trends and any outlook on earnings disclosed in this communication. In addition, certain matters discussed may constitute forward-looking statements. These forward-looking statements involve risks and uncertainties concerning |
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November 30, 2012 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 26, 2012 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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November 16, 2012 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 12, 2012 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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October 23, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10 - K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10 - K (Mark One) x Annual report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended July 31, 2012. or ¨ Transition report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORPORATION (Name of sma |
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August 21, 2012 |
8-K 1 v3221338k.htm FORM 8-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 16, 2012 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commis |
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June 29, 2012 |
ITEX / ITEX Corp. / Polonitza David Activist Investment SC 13D/A 1 schedule13d6292012.htm SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. 14)* ITEX CORPORATION - (Name of Issuer) COMMON STOCK, PAR VALUE $.01 PER SHARE - (Title of Class of Securities) 465647204 - (CUSIP Numbe |
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June 14, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended April 30, 2012. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORPOR |
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June 4, 2012 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 1, 2012 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employer |
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May 17, 2012 |
ITEX / ITEX Corp. / Polonitza David Activist Investment schedule13d5172012.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. 13)* ITEX CORPORATION - (Name of Issuer) COMMON STOCK, PAR VALUE $.01 PER SHARE - (Title of Class of Sec |
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May 17, 2012 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing Exhibit 99.1 WESTFIELD, N.J.—May 16, 2012—The Polonitza Group today issued the following statement with respect to the results of ITEX Corporation’s just-concluded annual meeting: The preliminary report of ITEX’s Inspector of Elections indicates the margin of difference between the votes received by the Incumbents and those received by the |
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May 15, 2012 |
Financial Statements and Exhibits, Other Events - CURRENT REPORT SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 14, 2012 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employer |
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May 15, 2012 |
ITEX Corporation Announces Preliminary Results of Annual Stockholder Meeting ITEX Corporation Announces Preliminary Results of Annual Stockholder Meeting Bellevue, WA – May 15, 2012 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, a leading marketplace for cashless business transactions in North America, today announced preliminary results of stockholder voting at its annual meeting held yesterday in Seattle, Washington. |
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May 2, 2012 |
dfan14a1.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the C |
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May 2, 2012 |
ITEX / ITEX Corp. / Polonitza David Activist Investment schedule13d522012.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. 12)* ITEX CORPORATION - (Name of Issuer) COMMON STOCK, PAR VALUE $.01 PER SHARE - (Title of Class of Secu |
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April 26, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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April 24, 2012 |
ITEX / ITEX Corp. / BIGLARI HOLDINGS INC. Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) (Amendment No. 1)1 ITEX CORPORATION (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 465647303 (CUSIP Number) Sardar Biglari Biglar |
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April 24, 2012 |
EX-99.1 2 ex991to13da107428ite042012.htm Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k)(1)(iii) under the Securities Exchange Act of 1934, as amended, the persons named below agree to the joint filing on behalf of each of them of a Statement on Schedule 13D (including additional amendments thereto) with respect to the shares of Common Stock, par value $0.01 per share, of ITEX |
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April 20, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE TO (Amendment No. 3) (Rule 14d-100) TENDER OFFER STATEMENT UNDER SECTION 14(d)(1) OR SECTION 13(e)(1) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX CORPORATION (Name of Subject Company (Issuer)) ITEX CORPORATION (Name of Filing Person (Offeror)) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 4656 |
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April 20, 2012 |
ITEX Announces Final Results of Tender Offer ITEX Announces Final Results of Tender Offer Bellevue, WA – April 20, 2012 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, a leading marketplace for cashless business transactions in North America, announced the final results of its tender offer to purchase up to 1,000,000 shares of its common stock at a price of $4. |
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April 16, 2012 |
ITEX Announces Preliminary Results of Its Tender Offer EX-99.(A)(5)(II) 2 v309529ex99-a5ii.htm EXHIBIT 99.(A)(5)(II) ITEX Announces Preliminary Results of Its Tender Offer Bellevue, WA – April 16, 2012 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, a leading marketplace for cashless business transactions in North America, announced today the preliminary results of its tender offer to purchase up to 1,000,000 shares of its common |
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April 16, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE TO (Amendment No. 2) (Rule 14d-100) TENDER OFFER STATEMENT UNDER SECTION 14(d)(1) OR SECTION 13(e)(1) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX CORPORATION (Name of Subject Company (Issuer)) ITEX CORPORATION (Name of Filing Person (Offeror)) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 4656 |
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March 30, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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March 30, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE TO (Amendment No. 1) (Rule 14d-100) TENDER OFFER STATEMENT UNDER SECTION 14(d)(1) OR SECTION 13(e)(1) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX CORPORATION (Name of Subject Company (Issuer)) ITEX CORPORATION (Name of Filing Person (Offeror)) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 4656 |
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March 30, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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March 30, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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March 27, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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March 16, 2012 |
LETTER OF TRANSMITTAL To tender shares of common stock Pursuant to the Offer to Purchase for cash dated March 16, 2012 BY ITEX CORPORATION OF UP TO 1,000,000 SHARES OF ITS COMMON STOCK AT A PURCHASE PRICE OF $4. |
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March 16, 2012 |
OFFER TO PURCHASE FOR CASH BY ITEX CORPORATION OF UP TO 1,000,000 SHARES OF ITS COMMON STOCK AT A PURCHASE PRICE OF $4. |
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March 16, 2012 |
SC TO-I 1 v306280sctoi.htm SCHEDULE TO-I UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE TO (RULE 14d-100) TENDER OFFER STATEMENT UNDER SECTION 14(d)(1) OR SECTION 13(e)(1) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX CORPORATION (Name of Subject Company (Issuer)) ITEX CORPORATION (Name of Filing Person (Offeror)) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Cl |
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March 16, 2012 |
ITEX Commences Tender Offer to Purchase its Common Stock Up to One Million Shares at $4.20 per Share ITEX Commences Tender Offer to Purchase its Common Stock Up to One Million Shares at $4. |
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March 16, 2012 |
OFFER TO PURCHASE FOR CASH BY ITEX CORPORATION OF UP TO 1,000,000 SHARES OF ITS COMMON STOCK AT A PURCHASE PRICE OF $4. |
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March 16, 2012 |
NOTICE OF GUARANTEED DELIVERY (Not to be used for signature guarantees) For tender of shares of common stock of ITEX CORPORATION THE TENDER OFFER AND WITHDRAWAL RIGHTS WILL EXPIRE AT 12:00 MIDNIGHT (ONE MINUTE AFTER 11:59 P. |
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March 16, 2012 |
OFFER TO PURCHASE FOR CASH BY ITEX CORPORATION OF UP TO 1,000,000 SHARES OF ITS COMMON STOCK AT A PURCHASE PRICE OF $4. |
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March 14, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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March 14, 2012 |
prrn14a1.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the |
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March 14, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: £ Preliminary Proxy Statement £ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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March 14, 2012 |
correspondence.htm - Generated by SEC Publisher for SEC Filing March 14, 2012 Daniel F. Duchovny Special Counsel Office of Mergers and Acquisitions United States Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Itex Corporation Preliminary Proxy Statement on Schedule 14A filed by David Polonitza, Wayne P. Jones, Richard Polonitza, Greta Polonitza, And Kirk Anderson |
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March 14, 2012 |
defc14a1.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the C |
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March 13, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: x Preliminary Proxy Statement £ Confidential, for Use of the Commission Only (as permitted by |
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March 12, 2012 |
Tollefsen Business Law P.C. 2825 Colby Avenue, Suite 304 Everett, Washington 98201 Telephone (425) 353-8883 Fax (425) 353-9415 March 10, 2012 Transmitted by EDGAR Submission Daniel F. Duchovny Special Counsel Office of Mergers and Acquisitions Division of Corporation Finance Securities and Exchange Commission 100 F Street, N.E. Washington, DC 20549-3628 Re: ITEX Corporation Preliminary Proxy State |
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March 8, 2012 |
FRANCHISEE STOCK PURCHASE AGREEMENT EX-10.1 2 v304699ex10-1.htm EXHIBIT 10.1 FRANCHISEE STOCK PURCHASE AGREEMENT This Agreement is made as of March 30, 2011, by and among ITEX Corporation, a Nevada corporation (the “Company”), and (the “Purchaser”). 1.0 PURCHASE OF SHARES. 1.1 Purchase. The Purchaser hereby purchases, and the Company hereby sells to the Purchaser, thousand (xxx,000) shares of the Company’s common stock (the “Purchas |
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March 8, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q 10-Q 1 v30469910q.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended January 31, 2012. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to C |
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March 8, 2012 |
DEFA14A 1 v305207defa14a.htm FORM DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commissi |
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March 7, 2012 |
correspondence.htm - Generated by SEC Publisher for SEC Filing March 7, 2012 Daniel F. Duchovny Special Counsel Office of Mergers and Acquisitions United States Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Itex Corporation Preliminary Proxy Statement on Schedule 14A filed by David Polonitza, Wayne P. Jones, Richard Polonitza, Greta Polonitza, And Kirk Anderson F |
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March 7, 2012 |
prrn14a1.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the |
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March 6, 2012 |
- AMENDMENT TO DEFINITIVE PROXY DEF14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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March 6, 2012 |
- AMENDMENT TO DEFINITIVE PROXY DEF14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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March 6, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: x Preliminary Proxy Statement £ Confidential, for Use of the Commission Only (as permitted by |
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March 2, 2012 |
PREC14A 1 prec14a1.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitted by Ru |
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March 2, 2012 |
David Polonitza 54B Sandra Circle, Apt B1 Westfield, NJ 07090 ex991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 David Polonitza 54B Sandra Circle, Apt B1 Westfield, NJ 07090 March 2, 2012 VIA STANDARD MAIL AND FACSIMILE Board of Directors of ITEX Corporation 3326 160th Avenue SE Suite 100 Bellevue, WA 98008 Attention: Corporate Secretary Re: PROPOSAL OF NOMINATION OF CANDIDATES FOR ELECTION AS DIRECTORS AT THE 2011 ANNUAL MEETING OF STOCKHOL |
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March 2, 2012 |
ITEX / ITEX Corp. / Polonitza David Activist Investment schedule13d.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. 11)* ITEX CORPORATION - (Name of Issuer) COMMON STOCK, PAR VALUE $.01 PER SHARE - (Title of Class of Securities |
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March 1, 2012 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 24, 2012 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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December 14, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended October 31, 2011. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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December 1, 2011 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 1, 2011 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS emplo |
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December 1, 2011 |
ANNUAL MESSAGE FROM THE CHAIRMAN OF ITEX CORPORATION ANNUAL MESSAGE FROM THE CHAIRMAN OF ITEX CORPORATION Bellevue, WA – December 1, 2011 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, today released the annual letter to stockholders from Chairman and Chief Executive Officer Steven White. |
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December 1, 2011 |
AMENDMENT TO LOAN AGREEMENT AND NOTE AMENDMENT TO LOAN AGREEMENT AND NOTE This amendment (the "Amendment”), dated as of the date specified below, is by and between the borrower (the "Borrower”) and the bank (the "Bank”) identified below. |
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October 18, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10 - K 10-K 1 v23740110k.htm FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10 - K (Mark One) x Annual report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended July 31, 2011. or ¨ Transition report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-182 |
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October 17, 2011 |
prrn14a1.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the |
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October 17, 2011 |
correspondence1.htm - Generated by SEC Publisher for SEC Filing October 14, 2011 Daniel F. Duchovny Special Counsel Office of Mergers and Acquisitions United States Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Itex Corporation Preliminary Proxy Statement on Schedule 14A filed by David Polonitza, Wayne P. Jones, Richard Polonitza, Greta Polonitza, And Kirk Anders |
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October 14, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) o Defi |
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October 14, 2011 |
correspondence.htm - Generated by SEC Publisher for SEC Filing October 14, 2011 Daniel F. Duchovny Special Counsel Office of Mergers and Acquisitions United States Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Re: Itex Corporation Preliminary Proxy Statement on Schedule 14A filed by David Polonitza, Wayne P. Jones, Richard Polonitza, Greta Polonitza, And Kirk Anderso |
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October 7, 2011 |
uncompensated, it is unclear whether Defendant White has an equity interest in that company. In exhibit1.htm - Generated by SEC Publisher for SEC Filing 1 2 3 4 5 6 7 SUPERIOR COURT OF WASHINGTON 8 KING COUNTY 9 10 DAVID POLONITZA, derivatively on behalf Case No. 11 of Nominal Defendant Itex Corporation, VERIFIED SHAREHOLDER 12 Plaintiff, DERIVATIVE COMPLAINT 13 v. 14 STEVEN WHITE, ERIC BEST, and JOHN 15 WADE, 16 Defendants, 17 —and— 18 ITEX CORPORATION, 19 Nominal Defendant. 20 21 22 Plaint |
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October 7, 2011 |
DFAN14A 1 dfan14a-209082010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permit |
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October 6, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) o Defi |
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September 28, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) o Defin |
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September 13, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. 1) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) o Defi |
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September 13, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO.) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) o Defini |
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September 13, 2011 |
DFAN14A 1 dfan14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO.) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitted by Rule |
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September 12, 2011 |
ex992.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.2 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints David Polonitza, the undersigned's true and lawful attorney-in-fact (“Attorney”) for the purpose of representing the undersigned’s participation in the proxy campaign during the Annual Meeting of the ITEX Corporation (the “Company”) or |
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September 12, 2011 |
David Polonitza 54B Sandra Circle, Apt B1 Westfield, NJ 07090 ex991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 David Polonitza 54B Sandra Circle, Apt B1 Westfield, NJ 07090 Sept 12, 2011 VIA FEDERAL EXPRESS AND FACSIMILE Board of Directors of ITEX Corporation 3326 160th Avenue SE Suite 100 Bellevue, WA 98008 Attention: Corporate Secretary Re: PROPOSAL OF NOMINATION OF CANDIDATES FOR ELECTION AS DIRECTORS AT THE 2011 ANNUAL MEETING OF STOCKH |
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September 12, 2011 |
DECLARATION OF DAVID POLONITZA ex993.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.3 David Polonitza 54B Sandra Circle, Apt B1 Westfield, NJ 07090 TELEPHONE (502) 460-3141 FAX (908) 344-3467 September 12, 2011 Transmitted by Fax and Federal Express Board of Directors of ITEX Corporation 3326 160th Avenue SE Suite 100 Bellevue, WA 98008 Attention: Corporate Secretary Re: Demand for Shareholder List Dear Secretary, T |
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September 12, 2011 |
SC 13D/A 1 schedule13d9122011.htm SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. 10)* ITEX CORPORATION - (Name of Issuer) COMMON STOCK, PAR VALUE $.01 PER SHARE - (Title of Class of Securities) 465647204 - (CUSIP Numbe |
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September 1, 2011 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 1, 2011 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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August 23, 2011 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. 9)* ITEX CORPORATION - (Name of Issuer) COMMON STOCK, PAR VALUE $.01 PER SHARE - (Title of Class of Securities) 465647204 - (CUSIP Number) David Polonitza 54B Sandra Circl |
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August 23, 2011 |
ex991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 JOINT FILING AGREEMENT The undersigned hereby agree that the statement on Schedule 13D with respect to the Common Stock of ITEX Corporation dated as of August 23, 2011, and any amendments thereto signed by each of the undersigned, shall be filed on behalf of the undersigned pursuant to and in accordance with the provisions of Rule |
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June 7, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10-Q (Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended April 30, 2011. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORPO |
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June 1, 2011 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 1, 2011 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employer |
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April 27, 2011 |
ex991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 JOINT FILING AGREEMENT The undersigned hereby agree that the statement on Schedule 13D with respect to the Common Stock of ITEX Corporation dated as of April 27, 2011, and any amendments thereto signed by each of the undersigned, shall be filed on behalf of the undersigned pursuant to and in accordance with the provisions of Rule 1 |
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April 27, 2011 |
formsc13da.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. 8)* ITEX CORPORATION - (Name of Issuer) COMMON STOCK, PAR VALUE $.01 PER SHARE - (Title of Class of Securities) |
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April 27, 2011 |
ex992.htm - Generated by SEC Publisher for SEC Filing April 27, 2011 Transmitted by Fax and Federal Express ITEX Corporation Board of Directors 3326 160th Avenue SE Suite 100 Bellevue, WA 98008 Attention: Secretary Re: Shareholder Demand Letter Dear Board of Directors, This letter will advise you that David Polonitza, a record owner of 200 shares and the direct beneficial owner of 128,640 (inclusi |
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April 8, 2011 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A (Amendment No. 4) Under the Securities Exchange Act of 1934 ITEX CORPORATION (Name of Issuer) Common Stock, $.01 par value per share (Title of Class of Securities) 465647 204 (CUSIP Number) Steven White 3326 160th Ave. SE, Ste. 100 Bellevue, Washington 98008 (425) 463-4000 (Name, Address and Telephone Number of Person Authori |
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March 14, 2011 |
CERTIFICATE OF DESIGNATION SERIES A JUNIOR PARTICIPATING PREFERRED STOCK ITEX CORPORATION Exhibit 3.1 CERTIFICATE OF DESIGNATION SERIES A JUNIOR PARTICIPATING PREFERRED STOCK OF ITEX CORPORATION Pursuant to NRS 78.1955: ITEX Corporation, a Nevada corporation (the “Company”), in accordance with NRS 78.1955, hereby certifies that, pursuant to the authority conferred upon the Board of Directors by the Articles of Incorporation, as amended, of the Company (“Articles of Incorporation”), the |
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March 14, 2011 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 11, 2011 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employe |
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March 14, 2011 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 93-0922994 (State of incorporation or organization) (IRS employer identification number) 3326 160th Avenue SE, Suite 100, Bellevue, |
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March 14, 2011 |
ITEX CORPORATION OTR, INC. Rights Agent RIGHTS AGREEMENT Dated as of March 11, 2011 ITEX CORPORATION and OTR, INC. Rights Agent RIGHTS AGREEMENT Dated as of March 11, 2011 i TABLE OF CONTENTS Page Section 1. Certain Definitions 1 Section 2. Appointment of Rights Agent 7 Section 3. Issue of Rights and Right Certificates 7 Section 4. Form of Right Certificates 9 Section 5. Execution, Countersignature and Registration 9 Section 6. Transfer, Split Up, Combination and Exchange of Righ |
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March 10, 2011 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended January 31, 2011. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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March 2, 2011 |
Financial Statements and Exhibits, Other Events SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 2, 2011 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS employer |
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March 2, 2011 |
ITEX CORPORATION ANNOUNCES QUARTERLY CASH DIVIDEND ITEX CORPORATION ANNOUNCES QUARTERLY CASH DIVIDEND Bellevue, WA – March 2, 2011 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, a leading marketplace for cashless business transactions in North America, announced today that its Board of Directors has approved a quarterly cash dividend of 4 cents per share to its stockholders. |
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February 22, 2011 |
Financial Statements and Exhibits, Other Events SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 21, 2011 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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February 22, 2011 |
Exhibit 99.1 DESCRIPTION OF COMMON STOCK General As of February 21, 2011, our authorized capital stock consists of 9,000,000 shares of common stock, $0.01 par value per share, and 5,000,000 shares of preferred stock, $0.01 par value per share. As of February 21, 2011, 3,605,320 shares of common stock were issued and outstanding and none of our preferred stock was issued and outstanding. Our common |
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February 22, 2011 |
As filed with the Securities and Exchange Commission on February 22, 2011 Registration No. |
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February 18, 2011 |
ITEX CORPORATION 2004 EQUITY INCENTIVE PLAN Effective as of March 15, 2004 and amended and restated as of February 14, 2011 1. |
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February 18, 2011 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 14, 2011 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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February 18, 2011 |
ITEX CORPORATION EXECUTIVE RESTRICTED STOCK AGREEMENT EX-10.2 3 v211984ex10-2.htm ITEX CORPORATION EXECUTIVE RESTRICTED STOCK AGREEMENT This Agreement is made as of the Grant Date (as defined in section 1.0), by and between the Participant (as defined in section 1.0) and ITEX Corporation, a Nevada corporation (the “Company”). Whereas, the Company maintains the ITEX Corporation 2004 Equity Incentive Plan (the “Plan”), which is incorporated into and fo |
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February 18, 2011 |
ITEX CORPORATION RESTRICTED STOCK AGREEMENT ITEX CORPORATION RESTRICTED STOCK AGREEMENT This Agreement is made as of the Grant Date (as defined in section 1. |
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December 17, 2010 |
formsc13da.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. 7)* ITEX CORPORATION - (Name of Issuer) COMMON STOCK, PAR VALUE $.01 PER SHARE - (Title of Class of Securities) |
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December 17, 2010 |
ex991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 JOINT FILING AGREEMENT The undersigned hereby agree that the statement on Schedule 13D with respect to the Common Stock of ITEX Corporation dated as of December 16, 2010, and any amendments thereto signed by each of the undersigned, shall be filed on behalf of the undersigned pursuant to and in accordance with the provisions of Rul |
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December 15, 2010 |
Submission of Matters to a Vote of Security Holders 8-K 1 v2055698k.htm SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 10, 2010 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission fi |
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December 14, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10-Q Mark One) x Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended October 31, 2010. OR ¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORP |
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December 10, 2010 |
Other Events, Financial Statements and Exhibits SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 10, 2010 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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December 10, 2010 |
ITEX Corporation Announces Preliminary Results of Annual Meeting Re-election of Three Current Board Members Bellevue, WA – December 10, 2010 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, a leading marketplace for cashless business transactions in North America, today announced preliminary results of stockholder voting at its annual meeting held earlier today in Bellevue, Washington. |
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December 3, 2010 |
DFAN14A 1 dfan14a12032010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitte |
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December 3, 2010 |
DEFA14A 1 v204530defa14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as p |
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December 2, 2010 |
DEFA14A 1 v204429defa14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as p |
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November 29, 2010 |
ITEX Corporation Announces Credit Facility Increase U.S. Bank Expands Line of Credit to $3 million EX-99.1 2 v204025ex99-1.htm ITEX Corporation Announces Credit Facility Increase U.S. Bank Expands Line of Credit to $3 million Bellevue, WA – November 29, 2010 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, a leading marketplace for cashless business transactions in North America, today announced that the credit facility with its primary banking institution had been expanded |
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November 29, 2010 |
Regulation FD Disclosure, Financial Statements and Exhibits SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 29, 2010 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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November 29, 2010 |
DFAN14A 1 dfan14a11292010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant Filed by a Party other than the Registrant Check the appropriate box: Preliminary Proxy Statement Confidential, for Use of the Commission Only (as permitte |
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November 29, 2010 |
DEFA14A 1 v204027defa14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as p |
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November 26, 2010 |
AMENDMENT TO LOAN AGREEMENT AND NOTE EX-10.1 2 v204024ex10-1.htm AMENDMENT TO LOAN AGREEMENT AND NOTE This amendment (the "Amendment”), dated as of the date specified below, is by and between the borrower (the "Borrower”) and the bank (the "Bank”) identified below. RECITALS A. The Borrower and the Bank have executed a Loan Agreement (the "Agreement”) datedNOVEMBER 4, 2009 and the Borrower has executed a Note (the "Note”), dated NOVEM |
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November 26, 2010 |
8-K 1 v2040248k.htm SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 19, 2010 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission fi |
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November 23, 2010 |
DFAN14A 1 dfan14a11232010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitte |
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November 22, 2010 |
ITEX Corporation 3326 160th Ave. SE, Ste. 100 Bellevue, WA 98008 Fax: (425) 463-4041 CORRESP 1 filename1.htm ITEX Corporation 3326 160th Ave. SE, Ste. 100 Bellevue, WA 98008 Fax: (425) 463-4041 November 22, 2010 Transmitted by EDGAR Submission Division of Corporation Finance Securities and Exchange Commission 100 F Street, N.E. Mail Stop 3561 Washington, DC 20549 Attention: H. Christopher Owings, Assistant Director Mara Ransom, Legal Branch Chief David Orlic, Special Counsel, Offi |
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November 22, 2010 |
DFAN14A 1 dfan14a11222010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitte |
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November 22, 2010 |
DFAN14A 1 dfan14a112210.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitted |
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November 19, 2010 |
DFAN14A 1 dfan14a11192010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitte |
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November 18, 2010 |
DEFA14A 1 v203236defa14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as p |
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November 16, 2010 |
ITEX Corporation 3326 160th Ave. SE, Ste. 100 Bellevue, WA 98008 Fax: (425) 463-4041 CORRESP 1 filename1.htm Confidential treatment has been requested pursuant to Rule 83. This letter omits confidential information included in the unredacted version of the letter that was delivered to the Division of Corporation Finance. These omissions are denoted by asterisks. ITEX Corporation 3326 160th Ave. SE, Ste. 100 Bellevue, WA 98008 Fax: (425) 463-4041 November 15, 2010 Transmitted by ED |
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November 15, 2010 |
ITEX CORPORATION ANNOUNCES 60 PERCENT INCREASE TO QUARTERLY CASH DIVIDEND ITEX CORPORATION ANNOUNCES 60 PERCENT INCREASE TO QUARTERLY CASH DIVIDEND Bellevue, WA – November 15, 2010 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, a leading marketplace for cashless business transactions in North America, announced today that its Board of Directors has approved a 60 percent increase in the quarterly cash dividend to 4 cents per share (16 cents per share on an annual basis). |
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November 15, 2010 |
DEFA14A 1 v202489def14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as pe |
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November 15, 2010 |
Financial Statements and Exhibits, Other Events SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 15, 2010 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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November 12, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant Filed by a Party other than the Registrant Check the appropriate box: Preliminary Proxy Statement Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) Defin |
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November 10, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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November 10, 2010 |
DEFA14A 1 v201827defa14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only ¨ Def |
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November 10, 2010 |
Regulation FD Disclosure, Financial Statements and Exhibits SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 10, 2010 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS empl |
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November 10, 2010 | ||
November 10, 2010 | ||
November 10, 2010 |
DFAN14A 1 dfan14a11102010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitte |
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November 10, 2010 |
DEFA14A 1 v201821defa14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only ¨ Def |
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November 9, 2010 |
DEFC14A 1 defc14a11082010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitte |
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November 8, 2010 |
DEFA14A 1 v201333def14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C.20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as per |
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November 8, 2010 |
PRRN14A 1 prrn14a11082010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 2) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitt |
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November 8, 2010 |
ANNUAL MESSAGE FROM THE CHAIRMAN OF ITEX CORPORATION EX-99.1 2 v201330ex99-1.htm ANNUAL MESSAGE FROM THE CHAIRMAN OF ITEX CORPORATION Bellevue, WA – November 8, 2010 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, today released the annual letter to stockholders from Chairman and Chief Executive Officer Steven White. We encourage you to review several charts at the end of the letter which summarize ITEX’s performance since fisc |
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November 8, 2010 |
Regulation FD Disclosure, Financial Statements and Exhibits SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 8, 2010 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS emplo |
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November 8, 2010 |
PRRN14A 1 prrn14a11082010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 2) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitt |
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November 4, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by |
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November 4, 2010 |
ITEX Corporation 3326 160th Ave. SE, Ste. 100 Bellevue, WA 98008 Fax: (425) 463-4041 ITEX Corporation 3326 160th Ave. SE, Ste. 100 Bellevue, WA 98008 Fax: (425) 463-4041 November 3, 2010 Transmitted by EDGAR Submission and fax Division of Corporation Finance Securities and Exchange Commission 100 F Street, N.E. Mail Stop 3561 Washington, DC 20549 Attention: H. Christopher Owings, Assistant Director Mara Ransom, Legal Branch Chief David Orlic, Special Counsel, Office of Mergers and |
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November 1, 2010 |
PRRN14A 1 prrn14a11012010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitt |
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October 29, 2010 |
ITEX Corporation 3326 160th Ave. SE, Ste. 100 Bellevue, WA 98008 Fax: (425) 463-4041 CORRESP 1 filename1.htm ITEX Corporation 3326 160th Ave. SE, Ste. 100 Bellevue, WA 98008 Fax: (425) 463-4041 October 29, 2010 Transmitted by EDGAR Submission Division of Corporation Finance Securities and Exchange Commission 100 F Street, N.E. Mail Stop 3561 Washington, DC 20549 Attention: H. Christopher Owings, Assistant Director Mara Ransom, Legal Branch Chief David Orlic, Special Counsel, Offic |
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October 29, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 2) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: x Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by |
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October 22, 2010 |
Tollefsen Business Law p.c. 2825 Colby Avenue, Suite 304 Everett, Washington 98201 Telephone (425) 353-8883 October 21, 2010 Transmitted by EDGAR Submission Division of Corporation Finance Securities and Exchange Commission 100 F Street, N.E. Mail Stop 3561 Washington, DC 20549 Attention: H. Christopher Owings, Assistant Director Mara Ransom, Legal Branch Chief David Orlic, Special Counsel, Office |
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October 22, 2010 |
PRER14A 1 v199703prer14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: x Preliminary Proxy Statement ¨ Confidential, for Use of the Com |
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October 20, 2010 |
EX-99.1 2 v199456ex99-1.htm ITEX Announces Results for Fiscal Year 2010 Income from Operations Increases 63% Cash Position Increases 102% Bellevue, WA – October 20, 2010 – ITEX Corporation (OTCBB: ITEX), The Membership Trading CommunitySM, a leading marketplace for cashless business transactions in North America, today filed its Form 10-K with the Securities and Exchange Commission and announced r |
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October 20, 2010 |
Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 20, 2010 ITEX Corporation (Exact Name of Registrant as Specified in its Charter) Nevada 0-18275 93-0922994 (State or other jurisdiction of incorporation) (Commission file number) (IRS emplo |
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October 20, 2010 |
DFAN14A 1 dfan14a-310202010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant Filed by a Party other than the Registrant Check the appropriate box: Preliminary Proxy Statement Confidential, for Use of the Commission Only (as permit |
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October 20, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10 - K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 FORM 10 - K (Mark One) x Annual report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended July 31, 2010. or ¨ Transition report under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number 0-18275 ITEX CORPORATION (Name of sma |
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October 20, 2010 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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October 18, 2010 |
PREC14A 1 prec14a10182010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: x Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permitte |
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October 6, 2010 |
PREC14A 1 v198381prec14a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C.20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: x Preliminary Proxy Statement ¨ Confidential, for Use of the Commi |
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September 8, 2010 |
DECLARATION OF DAVID POLONITZA ex994.htm - Generated by SEC Publisher for SEC Filing The Committee to Enhance ITEX &nbs p; EXHIBIT 99.4 C/O David Polonitza 23 Retford Ave. Cranford, NJ 07016 TELEPHONE (502) 460-3141 FAX (239) 461-0083 September 8, 2010 Transmitted by Fax and Federal Express Board of Directors of ITEX Corporation 3326 160th Avenue SE Suite 100 Bellevue, WA 98008 Attention: Corporate Secretary Re: Demand for Shar |
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September 8, 2010 |
DFAN14A 1 dfan14a-109082010.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (AMENDMENT NO. ) Filed by the Registrant o Filed by a Party other than the Registrant x Check the appropriate box: o Preliminary Proxy Statement o Confidential, for Use of the Commission Only (as permit |
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September 8, 2010 |
ex993.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.3 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints David Polonitza, the undersigned's true and lawful attorney-in-fact (“Attorney”) for the purpose of representing the undersigned’s participation in the proxy campaign during the Annual Meeting of the ITEX Corporation (the “Company”) or |