GILMAN CIOCIA, INC. 10-K
Accession 0001199835-13-000603
Filed
Sep 26, 8:00 PM ET
Accepted
Sep 27, 5:05 PM ET
Size
7.0 MB
Accession
0001199835-13-000603
Documents
- 10-Kgilman_10k-15710.htmPrimary
GILMAN CIOCIA, INC. 06/30/2013 10-K
- EX-21.1exhibit_21-1.htm
LIST OF SUBSIDIARIES
- EX-23.1exhibit_23-1.htm
CONSENT OF LIGGETT, VOGT & WEBB P.A.
- EX-23.2exhibit_23-2.htm
CONSENT OF SHERB & CO., LLP.
- EX-31.1exhibit_31-1.htm
RULE 13A-14(A) CERTIFICATION OF CHIEF EXECUTIVE OFFICER.
- EX-31.2exhibit_31-2.htm
RULE 13A-14(A) CERTIFICATION OF PRINCIPAL FINANCIAL AND CHIEF ACCOUNTING OFFICER.
- EX-32.1exhibit_32-1.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY OF ACT OF 2002.
- EX-32.2exhibit_32-2.htm
CERTIFICATION OF PRINCIPAL FINANCIAL AND CHIEF ACCOUNTING OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY OF ACT OF 2002.
- EX-4.29exhibit_4-29.htm
AMENDED PROMISSORY NOTE DATED MAY 31, 2012 BETWEEN THE COMPANY AND EQUITY TRUST COMPANY D.B.A. STERLING TRUST, CUSTODIAN FBO: GILMAN CIOCIA, INC. 401K PLAN, FBO CAROLE ENISMAN A/C#500190 IN THE AMOUNT OF $210,000.00 AT 10% INTEREST PAYABLE MONTHLY
- EX-4.30exhibit_4-30.htm
AMENDED PROMISSORY NOTE DATED MAY 31, 2012 BETWEEN THE COMPANY AND EQUITY TRUST COMPANY D.B.A. STERLING TRUST, CUSTODIAN FBO: GILMAN CIOCIA, INC. 401K PLAN, FBO MICHAEL RYAN A/C#500192 IN THE AMOUNT OF $38,000.00 AT 10% INTEREST PAYABLE MONTHLY
- EX-4.31exhibit_4-31.htm
AMENDED PROMISSORY NOTE DATED MAY 31, 2012 BETWEEN THE COMPANY AND THE COLLEEN N. HECKER IRREVOCABLE TRUST DATED SEPTEMBER 30, 2003 IN THE AMOUNT OF $200,000.00 AT 10% INTEREST PAYABLE MONTHLY WITH THE PRINCIPAL DUE ON JULY 1, 2013.
- EX-4.32exhibit_4-32.htm
AMENDED PROMISSORY NOTE DATED MAY 31, 2012 BETWEEN THE COMPANY AND THE JULIAN A. HECKER IRREVOCABLE TRUST DATED SEPTEMBER 30, 2003 IN THE AMOUNT OF $200,000.00 AT 10% INTEREST PAYABLE MONTHLY WITH THE PRINCIPAL DUE ON JULY 1, 2013.
- EX-4.33exhibit_4-33.htm
AMENDED PROMISSORY NOTE DATED MAY 31, 2012 BETWEEN THE COMPANY AND THE CHRISTOPHER R. HECKER IRREVOCABLE TRUST DATED SEPTEMBER 30, 2003 IN THE AMOUNT OF $200,000.00 AT 10% INTEREST PAYABLE MONTHLY WITH THE PRINCIPAL DUE ON JULY 1, 2013.
- EX-4.34exhibit_4-34.htm
AMENDED PROMISSORY NOTE DATED MAY 24, 2013 BETWEEN THE COMPANY AND EQUITY TRUST COMPANY D.B.A. STERLING TRUST, CUSTODIAN FBO: GILMAN CIOCIA, INC. 401K PLAN, FBO CAROLE ENISMAN A/C#500190 IN THE AMOUNT OF $210,000.00 AT 10% INTEREST PAYABLE MONTHLY
- EX-4.35exhibit_4-35.htm
AMENDED PROMISSORY NOTE DATED MAY 24, 2013 BETWEEN THE COMPANY AND EQUITY TRUST COMPANY D.B.A. STERLING TRUST, CUSTODIAN FBO: GILMAN CIOCIA, INC. 401K PLAN, FBO MICHAEL RYAN A/C#500192 IN THE AMOUNT OF $38,000.00 AT 10% INTEREST PAYABLE MONTHLY
- EX-4.36exhibit_4-36.htm
AMENDED PROMISSORY NOTE DATED MAY 24, 2013 BETWEEN THE COMPANY AND THE COLLEEN N. HECKER IRREVOCABLE TRUST DATED SEPTEMBER 30, 2003 IN THE AMOUNT OF $200,000.00 AT 10% INTEREST PAYABLE MONTHLY WITH THE PRINCIPAL DUE ON JULY 1, 2014.
- EX-4.37exhibit_4-37.htm
AMENDED PROMISSORY NOTE DATED MAY 24, 2013 BETWEEN THE COMPANY AND THE JULIAN A. HECKER IRREVOCABLE TRUST DATED SEPTEMBER 30, 2003 IN THE AMOUNT OF $200,000.00 AT 10% INTEREST PAYABLE MONTHLY WITH THE PRINCIPAL DUE ON JULY 1, 2014.
- EX-4.38exhibit_4-38.htm
PROMISSORY NOTE DATED MAY 24, 2013 BETWEEN THE COMPANY AND THE CHRISTOPHER R. HECKER IRREVOCABLE TRUST DATED SEPTEMBER 30, 2003 IN THE AMOUNT OF $200,000.00 AT 10% INTEREST PAYABLE MONTHLY WITH THE PRINCIPAL DUE ON JULY 1, 2014.
- EX-101.INSgtax-20130630.xml
XBRL INSTANCE DOCUMENT
- EX-101.SCHgtax-20130630.xsd
XBRL TAXONOMY EXTENSION SCHEMA
- EX-101.CALgtax-20130630_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
- EX-101.DEFgtax-20130630_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
- EX-101.LABgtax-20130630_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
- EX-101.PREgtax-20130630_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
- XMLR8.xml
IDEA: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
- XMLR6.xml
IDEA: CONSOLIDATED STATEMENTS OF CASH FLOWS
- XMLR53.xml
IDEA: 13. EQUITY COMPENSATION PLANS (Details)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: 16. TAXES ON INCOME (Details 1)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: 7. GOODWILL (Tables)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: 12. COMMITMENTS AND CONTINGENCIES (Tables)
- XMLR44.xml
IDEA: 8. INTANGIBLE ASSETS (Details)
- XMLR32.xml
IDEA: 10. ACCRUED EXPENSES (Tables)
- XMLR25.xml
IDEA: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: 15. RELATED PARTY DEBT AND TRANSACTIONS (Details)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: 16. TAXES ON INCOME (Details)
- XMLR19.xml
IDEA: 13. EQUITY COMPENSATION PLANS
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: 11. DEBT AND CAPITAL LEASE OBLIGATIONS (Details)
- XMLR51.xml
IDEA: 11. DEBT AND CAPITAL LEASE OBLIGATIONS (Details 2)
- XMLR9.xml
IDEA: 3. ACQUISITIONS
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR12.xml
IDEA: 6. PROPERTY AND EQUIPMENT, NET
- XMLR46.xml
IDEA: 9. FAIR VALUE MEASUREMENTS (Details)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: 5. RECEIVABLES FROM EMPLOYEES NET (Details)
- XMLR52.xml
IDEA: 12. COMMITMENTS AND CONTINGENCIES (Details)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: 5. RECEIVABLES FROM EMPLOYEES, NET
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: 8. INTANGIBLE ASSETS
- XMLR2.xml
IDEA: CONSOLIDATED BALANCE SHEETS
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: 18. SUBSEQUENT EVENTS
- XMLR10.xml
IDEA: 4. BUSINESS COMBINATIONS AND SOLD OFFICES
- XMLR37.htm
IDEA: XBRL DOCUMENT
- ZIP0001199835-13-000603-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR5.xml
IDEA: CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
- XMLR4.xml
IDEA: CONSOLIDATED STATEMENTS OF OPERATIONS
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: 10. ACCRUED EXPENSES (Details)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR20.xml
IDEA: 14. EMPLOYEE BENEFIT PLAN
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: 9. FAIR VALUE MEASUREMENTS (Details Narrative)
- XMLR7.xml
IDEA: 1. ORGANIZATION AND NATURE OF BUSINESS
- XMLR17.xml
IDEA: 11. DEBT AND CAPITAL LEASE OBLIGATIONS
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: 8. INTANGIBLE ASSETS (Details Narrative)
- XMLR16.xml
IDEA: 10. ACCRUED EXPENSES
- XMLR27.xml
IDEA: 5. RECEIVABLES FROM EMPLOYEES, NET (Tables)
- XMLR18.xml
IDEA: 12. COMMITMENTS AND CONTINGENCIES
- XMLR3.xml
IDEA: CONSOLIDATED BALANCE SHEETS (Parenthetical)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: 11. DEBT AND CAPITAL LEASE OBLIGATIONS (Details 1)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: 6. PROPERTY AND EQUIPMENT NET (Details Narrative)
- XMLR31.xml
IDEA: 9. FAIR VALUE MEASUREMENTS (Tables)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: 8. INTANGIBLE ASSETS (Tables)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: 15. RELATED PARTY DEBT AND TRANSACTIONS
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: 16. TAXES ON INCOME
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR54.xml
IDEA: 13. EQUITY COMPENSATION PLANS (Details 1)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: 16. TAXES ON INCOME (Tables)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: 7. GOODWILL
- XMLR38.xml
IDEA: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
- XMLR23.xml
IDEA: 17. EQUITY TRANSACTIONS
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR36.xml
IDEA: 15. RELATED PARTY DEBT AND TRANSACTIONS (Tables)
- XMLR55.xml
IDEA: 13. EQUITY COMPENSATION PLANS (Details 2)
- XMLR43.xml
IDEA: 7. GOODWILL (Details)
- XMLR26.xml
IDEA: 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
- XMLR28.xml
IDEA: 6. PROPERTY AND EQUIPMENT, NET (Tables)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: 11. DEBT AND CAPITAL LEASE OBLIGATIONS (Tables)
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: 9. FAIR VALUE MEASUREMENTS
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: 13. EQUITY COMPENSATION PLANS (Tables)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: 6. PROPERTY AND EQUIPMENT, NET (Details)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
Issuer
GILMAN CIOCIA, INC.
CIK 0000914142
Related Parties
1- filerCIK 0000914142
Filing Metadata
- Form type
- 10-K
- Filed
- Sep 26, 8:00 PM ET
- Accepted
- Sep 27, 5:05 PM ET
- Size
- 7.0 MB