PTEK » Topics » EXHIBIT INDEX

This excerpt taken from the PTEK 8-K filed Nov 3, 2009.

EXHIBIT INDEX


Exhibit No.

Description of Exhibit

 
99.1

Press release, dated November 3, 2009, announcing the financial results of PokerTek, Inc. for its third quarter ended September 30, 2009.

This excerpt taken from the PTEK 8-K filed Sep 21, 2009.

EXHIBIT INDEX


Exhibit No.

Description of Exhibit

 
99.1 Press release, dated September 21, 2009, announcing the receipt of a bid price deficiency letter from NASDAQ.




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This excerpt taken from the PTEK 8-K filed Feb 19, 2009.
EXHIBIT INDEX

 
Exhibit No.
 
Description of Exhibit
     
99.1
 
Press release, dated February 19, 2009, announcing the financial results of PokerTek, Inc. for its fourth quarter and year ended December 31, 2008.
 
 
 

 
 
This excerpt taken from the PTEK 10-K filed Mar 16, 2006.

EXHIBIT INDEX

Exhibit No.

     

Description

                     

  

2.1

 

Plan of Merger of PokerTek, LLC with and into PokerTek, Inc. (f/k/a National Card Club Corporation) dated July 27, 2004 (incorporated by reference to Exhibit 2.1 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).

3.1

 

Restated Articles of Incorporation (incorporated by reference to Exhibit 3.1 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).

3.2

 

Bylaws (As Amended and Restated Through July  29, 2005) (incorporated by reference to Exhibit 3.2 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).

4.1

 

Specimen Common Stock certificate (incorporated by reference to Exhibit 4.1 to our Registration Statement on Form S-1/A filed on October 5, 2005  (No. 333-127181)).

10.1

 

Option Agreement between World Poker Tour, LLC and PokerTek, Inc. dated April 7, 2004 (incorporated by reference to Exhibit 10.1 to our Registration Statement on Form S-1 filed on August 4, 2005  (No. 333-127181)).

10.2

 

Amendment to Option Agreement between World Poker Tour, LLC and PokerTek, Inc. dated June 10, 2004 (incorporated by reference to Exhibit 10.2 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).

10.3

 

License Agreement between PokerTek, Inc. and Standing Stone Gaming, LLC dated January 26, 2005 (incorporated by reference to Exhibit 10.3 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).

10.4

 

Office/Warehouse Lease Agreement between PokerTek, Inc. and AdBel, Ltd. dated March 28, 2005 (incorporated by reference to Exhibit 10.4 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).

10.5

 

Trademark Application Rights Assignment Agreement among PokerTek, Inc., James Crawford and Gehrig H. White dated July 13, 2005 (incorporated by reference to Exhibit 10.5 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).

10.6

 

PokerTek, Inc. 2005 Stock Incentive Plan (incorporated by reference to Exhibit 10.6 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).*

10.7

 

Form of Stock Option Agreement for PokerTek, Inc. 2005 Stock Incentive Plan (incorporated by reference to Exhibit 10.7 to our Registration Statement on Form S-1/A filed on September 13, 2005 (No. 333-127181)).*

10.8

 

Form of Non-Employee Director Stock Option Agreement for PokerTek, Inc. (incorporated by reference to Exhibit 99.2 to our Form 8-K filed on March 6, 2006).*

10.9

 

PokerTek, Inc. 2004 Stock Incentive Plan, as amended and restated through July 29, 2005 (incorporated by reference to Exhibit 10.8 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).*

10.10

 

Form of Stock Option Agreement for 2004 Stock Incentive Plan (incorporated by reference to Exhibit 10.9 to our Registration Statement on Form S-1 filed on August 4, 2005  (No. 333-127181)).*

10.11

 

Key Employee Agreement between PokerTek, Inc. and Christopher Daniels dated as of July 15, 2004 (incorporated by reference to Exhibit 10.10 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).*

10.12

 

Amendment to Key Employee Agreement between PokerTek, Inc. and Christopher Daniels effective as of July 1, 2005 (incorporated by reference to Exhibit 10.11 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).*

10.13

 

Key Employee Agreement between PokerTek, Inc. and Hal Shinn dated as of August 9, 2004 (incorporated by reference to Exhibit 10.12 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).*

10.14

 

Amendment to Key Employee Agreement between the PokerTek, Inc. and Hal Shinn effective as of July 1, 2005 (incorporated by reference to Exhibit 10.13 to our Registration Statement on Form S-1 filed on August 4, 2005  (No. 333-127181)).*

10.15

 

Indemnification Agreement between PokerTek, Inc. and Lyle Berman effective as of January 31, 2005 (incorporated by reference to Exhibit 10.14 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).*

10.16

 

Form of Subscription Agreement for PokerTek, Inc. (incorporated by reference to Exhibit 10.16 to our Registration Statement on Form S-1 filed on August 4, 2005 (No. 333-127181)).









10.17

 

Form of Warrant Agreement between PokerTek, Inc. and Feltl and Company (incorporated by reference to Exhibit A to Exhibit 1.1 to our Registration Statement on Form S-1/A filed on September 13, 2005  (No. 333-127181)).

10.18

 

PokerPro Software Licensing Agreement between PokerTek, Inc. and Seminole Tribe of Florida dated September 1, 2005 (incorporated by reference to Exhibit 10.19 to our Registration Statement on Form S-1/A filed on October 5, 2005 (No. 333-127181)).

10.19

 

Distribution Agreement between PokerTek, Inc. and Aristocrat International Pty. Limited and its Affiliates, dated January 20, 2006 (incorporated by reference to Exhibit 10.1 to our Form 8-K filed on January 26, 2006).

10.20

 

Board Agreement between PokerTek, Inc. and Lyle Berman, dated January 31, 2005.*

10.21

 

Board Agreement between PokerTek, Inc. and Joe Lahti, dated March 2, 2006 (incorporated by reference to Exhibit 99.1 to our Form 8-K filed on March 6, 2006).*

23.1

 

Consent of McGladrey & Pullen, LLP.

31.1

 

Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act.

31.2

 

Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act.

32.1

 

Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

——————

*

Compensatory plan or arrangement or management contract

Our SEC file number reference for documents filed with the SEC pursuant to the Securities Exchange Act of 1934, as amended, is 000-51572.






This excerpt taken from the PTEK 8-K filed Mar 6, 2006.

EXHIBIT INDEX

 

Exhibit No.

  

Description of Exhibit

99.1    Board Member Agreement
99.2    Form of Non-Employee Director Stock Option Agreement
99.3    Press release dated March 6, 2006 announcing the appointment of Joseph J. Lahti as a director of PokerTek, Inc.

 

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This excerpt taken from the PTEK 8-K filed Jan 26, 2006.

EXHIBIT INDEX

 

Exhibit No.

 

Description of Exhibit


10.1+   Distribution Agreement between PokerTek, Inc. and Aristocrat International Pty. Limited and its Affiliates, dated January 20, 2006

+ Portions of this Exhibit have been omitted and filed separately with the Securities and Exchange Commission as part of an application for confidential treatment pursuant to the Securities Exchange Act of 1934, as amended.

 

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