401k Plan data: CANON NANOTECHNOLOGIES 401(K) PLAN plan

CANON NANOTECHNOLOGIES 401(K) PLAN 401k Plan overview

Plan Name	CANON NANOTECHNOLOGIES 401(K) PLAN
Plan identification number	001

CANON NANOTECHNOLOGIES 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

CANON NANOTECHNOLOGIES, INC. has sponsored the creation of one or more 401k plans.

Company Name: CANON NANOTECHNOLOGIES, INC.

Employer identification number (EIN): 742994370

NAIC Classification: 339900

Additional information about CANON NANOTECHNOLOGIES, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2001-04-11

Company Identification Number: 0013790306

Legal Registered Office Address: 1807 W BRAKER LN STE C300

AUSTIN
United States of America (USA)
78758

More information about CANON NANOTECHNOLOGIES, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CANON NANOTECHNOLOGIES 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 LAURIE HAHN
001 2016-01-01 LAURIE HAHN
001 2015-01-01 LAURIE HAHN
001 2014-01-01 LAURIE HAHN
001 2013-01-01 LAURIE HAHN
001 2012-01-01 LAURIE HAHN LAURIE HAHN 2013-11-11
001 2011-01-01 LAURIE HAHN
001 2010-01-01 LAURIE HAHN
001 2009-01-01 PRISCILLA JOHNSEN
001 2009-01-01 PRISCILLA JOHNSEN

Plan Statistics for CANON NANOTECHNOLOGIES 401(K) PLAN

401k plan membership statisitcs for CANON NANOTECHNOLOGIES 401(K) PLAN

Measure Date Value
2022: CANON NANOTECHNOLOGIES 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 114
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 88
Number of retired or separated participants receiving benefits 2022-01-01 1
Number of other retired or separated participants entitled to future benefits 2022-01-01 31
Total of all active and inactive participants 2022-01-01 120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 120
Number of participants with account balances 2022-01-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 2
2021: CANON NANOTECHNOLOGIES 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 116
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 86
Number of retired or separated participants receiving benefits 2021-01-01 1
Number of other retired or separated participants entitled to future benefits 2021-01-01 27
Total of all active and inactive participants 2021-01-01 114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 114
Number of participants with account balances 2021-01-01 114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 3
2020: CANON NANOTECHNOLOGIES 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 93
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 23
Total of all active and inactive participants 2020-01-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 116
Number of participants with account balances 2020-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 1
2019: CANON NANOTECHNOLOGIES 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 93
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 25
Total of all active and inactive participants 2019-01-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 119
Number of participants with account balances 2019-01-01 117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 3
2018: CANON NANOTECHNOLOGIES 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 125
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 92
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 26
Total of all active and inactive participants 2018-01-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 119
Number of participants with account balances 2018-01-01 117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 5
2017: CANON NANOTECHNOLOGIES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 84
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 95
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 30
Total of all active and inactive participants 2017-01-01 125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 125
Number of participants with account balances 2017-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 1
2016: CANON NANOTECHNOLOGIES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 93
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 71
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 13
Total of all active and inactive participants 2016-01-01 84
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 84
Number of participants with account balances 2016-01-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: CANON NANOTECHNOLOGIES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 86
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 81
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 12
Total of all active and inactive participants 2015-01-01 93
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 93
Number of participants with account balances 2015-01-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: CANON NANOTECHNOLOGIES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 98
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 72
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 13
Total of all active and inactive participants 2014-01-01 85
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 85
Number of participants with account balances 2014-01-01 78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 1
2013: CANON NANOTECHNOLOGIES 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 101
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 85
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 13
Total of all active and inactive participants 2013-01-01 98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 98
Number of participants with account balances 2013-01-01 77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: CANON NANOTECHNOLOGIES 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 112
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 86
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 15
Total of all active and inactive participants 2012-01-01 101
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 101
Number of participants with account balances 2012-01-01 75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: CANON NANOTECHNOLOGIES 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 92
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 18
Total of all active and inactive participants 2011-01-01 110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 110
Number of participants with account balances 2011-01-01 75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: CANON NANOTECHNOLOGIES 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 108
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 124
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 15
Total of all active and inactive participants 2010-01-01 139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 139
Number of participants with account balances 2010-01-01 91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: CANON NANOTECHNOLOGIES 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 97
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 98
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 10
Total of all active and inactive participants 2009-01-01 108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 108
Number of participants with account balances 2009-01-01 91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: CANON NANOTECHNOLOGIES 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	114
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	88
Number of retired or separated participants receiving benefits	2022-01-01	1
Number of other retired or separated participants entitled to future benefits	2022-01-01	31
Total of all active and inactive participants	2022-01-01	120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	120
Number of participants with account balances	2022-01-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	2
2021: CANON NANOTECHNOLOGIES 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	116
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	86
Number of retired or separated participants receiving benefits	2021-01-01	1
Number of other retired or separated participants entitled to future benefits	2021-01-01	27
Total of all active and inactive participants	2021-01-01	114
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	114
Number of participants with account balances	2021-01-01	114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	3
2020: CANON NANOTECHNOLOGIES 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	93
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	23
Total of all active and inactive participants	2020-01-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	116
Number of participants with account balances	2020-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	1
2019: CANON NANOTECHNOLOGIES 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	93
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	25
Total of all active and inactive participants	2019-01-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	119
Number of participants with account balances	2019-01-01	117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	3
2018: CANON NANOTECHNOLOGIES 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	125
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	92
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	26
Total of all active and inactive participants	2018-01-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	119
Number of participants with account balances	2018-01-01	117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	5
2017: CANON NANOTECHNOLOGIES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	84
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	95
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	30
Total of all active and inactive participants	2017-01-01	125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	125
Number of participants with account balances	2017-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	1
2016: CANON NANOTECHNOLOGIES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	93
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	71
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	13
Total of all active and inactive participants	2016-01-01	84
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	84
Number of participants with account balances	2016-01-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: CANON NANOTECHNOLOGIES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	86
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	81
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	12
Total of all active and inactive participants	2015-01-01	93
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	93
Number of participants with account balances	2015-01-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: CANON NANOTECHNOLOGIES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	98
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	72
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	13
Total of all active and inactive participants	2014-01-01	85
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	85
Number of participants with account balances	2014-01-01	78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	1
2013: CANON NANOTECHNOLOGIES 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	101
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	85
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	13
Total of all active and inactive participants	2013-01-01	98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	98
Number of participants with account balances	2013-01-01	77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: CANON NANOTECHNOLOGIES 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	112
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	86
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	15
Total of all active and inactive participants	2012-01-01	101
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	101
Number of participants with account balances	2012-01-01	75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: CANON NANOTECHNOLOGIES 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	92
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	18
Total of all active and inactive participants	2011-01-01	110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	110
Number of participants with account balances	2011-01-01	75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: CANON NANOTECHNOLOGIES 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	108
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	124
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	15
Total of all active and inactive participants	2010-01-01	139
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	139
Number of participants with account balances	2010-01-01	91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: CANON NANOTECHNOLOGIES 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	97
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	98
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	10
Total of all active and inactive participants	2009-01-01	108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	108
Number of participants with account balances	2009-01-01	91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on CANON NANOTECHNOLOGIES 401(K) PLAN

Measure	Date	Value
2022 : CANON NANOTECHNOLOGIES 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-2,159,946
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$369,304
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$369,129
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,657,887
Value of total assets at end of year	2022-12-31	$20,494,115
Value of total assets at beginning of year	2022-12-31	$23,023,365
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$175
Total interest from all sources	2022-12-31	$5,350
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$433,289
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$433,289
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,273,867
Participant contributions at end of year	2022-12-31	$105,789
Participant contributions at beginning of year	2022-12-31	$124,997
Other income not declared elsewhere	2022-12-31	$659
Administrative expenses (other) incurred	2022-12-31	$175
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-2,529,250
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$20,494,115
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$23,023,365
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$11,248,469
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$13,359,842
Interest on participant loans	2022-12-31	$5,350
Value of interest in common/collective trusts at end of year	2022-12-31	$9,139,857
Value of interest in common/collective trusts at beginning of year	2022-12-31	$9,538,526
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,955,812
Net investment gain or loss from common/collective trusts	2022-12-31	$-1,301,319
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$384,020
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$369,129
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	PEGGY S. EDGE, CPA, LLC.
Accountancy firm EIN	2022-12-31	264527814
2021 : CANON NANOTECHNOLOGIES 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$4,482,543
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$274,976
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$274,811
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,600,680
Value of total assets at end of year	2021-12-31	$23,023,365
Value of total assets at beginning of year	2021-12-31	$18,815,798
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$165
Total interest from all sources	2021-12-31	$4,750
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$648,815
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$648,815
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,226,167
Participant contributions at end of year	2021-12-31	$124,997
Participant contributions at beginning of year	2021-12-31	$98,139
Administrative expenses (other) incurred	2021-12-31	$165
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$4,207,567
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$23,023,365
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$18,815,798
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$13,359,842
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$11,656,145
Interest on participant loans	2021-12-31	$4,750
Value of interest in common/collective trusts at end of year	2021-12-31	$9,538,526
Value of interest in common/collective trusts at beginning of year	2021-12-31	$7,061,514
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,426,449
Net investment gain or loss from common/collective trusts	2021-12-31	$801,849
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$374,513
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$274,811
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	PEGGY S. EDGE, CPA, LLC
Accountancy firm EIN	2021-12-31	264527814
2020 : CANON NANOTECHNOLOGIES 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$4,057,989
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$934,126
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$934,011
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,467,567
Value of total assets at end of year	2020-12-31	$18,815,798
Value of total assets at beginning of year	2020-12-31	$15,691,935
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$115
Total interest from all sources	2020-12-31	$4,369
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$419,028
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$419,028
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,120,838
Participant contributions at end of year	2020-12-31	$98,139
Participant contributions at beginning of year	2020-12-31	$55,394
Other income not declared elsewhere	2020-12-31	$2,481
Administrative expenses (other) incurred	2020-12-31	$115
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$3,123,863
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$18,815,798
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$15,691,935
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$11,656,145
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$9,116,185
Interest on participant loans	2020-12-31	$4,369
Value of interest in common/collective trusts at end of year	2020-12-31	$7,061,514
Value of interest in common/collective trusts at beginning of year	2020-12-31	$6,520,356
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,359,618
Net investment gain or loss from common/collective trusts	2020-12-31	$804,926
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$346,729
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$934,011
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	PEGGY S. EDGE, CPA, LLC
Accountancy firm EIN	2020-12-31	264527814
2019 : CANON NANOTECHNOLOGIES 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$4,262,228
Total income from all sources (including contributions)	2019-12-31	$4,262,228
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$265,764
Total of all expenses incurred	2019-12-31	$265,764
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$265,569
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$265,569
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,621,699
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,621,699
Value of total assets at end of year	2019-12-31	$15,691,935
Value of total assets at end of year	2019-12-31	$15,691,935
Value of total assets at beginning of year	2019-12-31	$11,695,471
Value of total assets at beginning of year	2019-12-31	$11,695,471
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$195
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$195
Total interest from all sources	2019-12-31	$3,803
Total interest from all sources	2019-12-31	$3,803
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$343,883
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$343,883
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$343,883
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$343,883
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,059,767
Contributions received from participants	2019-12-31	$1,059,767
Participant contributions at end of year	2019-12-31	$55,394
Participant contributions at end of year	2019-12-31	$55,394
Participant contributions at beginning of year	2019-12-31	$87,631
Participant contributions at beginning of year	2019-12-31	$87,631
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$228,268
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$228,268
Other income not declared elsewhere	2019-12-31	$1,179
Other income not declared elsewhere	2019-12-31	$1,179
Administrative expenses (other) incurred	2019-12-31	$195
Administrative expenses (other) incurred	2019-12-31	$195
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$3,996,464
Value of net income/loss	2019-12-31	$3,996,464
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$15,691,935
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$15,691,935
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$11,695,471
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$11,695,471
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$9,116,185
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$9,116,185
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,726,108
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,726,108
Interest on participant loans	2019-12-31	$3,803
Interest on participant loans	2019-12-31	$3,803
Value of interest in common/collective trusts at end of year	2019-12-31	$6,520,356
Value of interest in common/collective trusts at end of year	2019-12-31	$6,520,356
Value of interest in common/collective trusts at beginning of year	2019-12-31	$4,881,732
Value of interest in common/collective trusts at beginning of year	2019-12-31	$4,881,732
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,390,536
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,390,536
Net investment gain or loss from common/collective trusts	2019-12-31	$901,128
Net investment gain or loss from common/collective trusts	2019-12-31	$901,128
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$333,664
Contributions received in cash from employer	2019-12-31	$333,664
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$265,569
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	PEGGY S. EDGE, CPA, LLC
Accountancy firm name	2019-12-31	PEGGY S. EDGE, CPA, LLC
Accountancy firm EIN	2019-12-31	264527814
Accountancy firm EIN	2019-12-31	264527814
2018 : CANON NANOTECHNOLOGIES 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$793,804
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$171,146
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$170,836
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,437,032
Value of total assets at end of year	2018-12-31	$11,695,471
Value of total assets at beginning of year	2018-12-31	$11,072,813
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$310
Total interest from all sources	2018-12-31	$3,863
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$314,529
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$314,529
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$943,335
Participant contributions at end of year	2018-12-31	$87,631
Participant contributions at beginning of year	2018-12-31	$85,420
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$190,951
Administrative expenses (other) incurred	2018-12-31	$310
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$622,658
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$11,695,471
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$11,072,813
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,726,108
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,800,692
Interest on participant loans	2018-12-31	$3,863
Value of interest in common/collective trusts at end of year	2018-12-31	$4,881,732
Value of interest in common/collective trusts at beginning of year	2018-12-31	$4,186,701
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-739,330
Net investment gain or loss from common/collective trusts	2018-12-31	$-222,290
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$302,746
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$170,836
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	PEGGY S. EDGE, CPA, LLC
Accountancy firm EIN	2018-12-31	264527814
2017 : CANON NANOTECHNOLOGIES 401(K) PLAN 2017 401k financial data
Transfers to/from the plan	2017-12-31	$-56,327
Total income from all sources	2017-12-31	$2,933,253
Expenses. Total of all expenses incurred	2017-12-31	$633,946
Benefits paid (including direct rollovers)	2017-12-31	$633,866
Total plan assets at end of year	2017-12-31	$11,072,813
Total plan assets at beginning of year	2017-12-31	$8,829,833
Value of fidelity bond covering the plan	2017-12-31	$1,000,000
Total contributions received or receivable from participants	2017-12-31	$827,017
Contributions received from other sources (not participants or employers)	2017-12-31	$122,710
Other income received	2017-12-31	$1,589,409
Net income (gross income less expenses)	2017-12-31	$2,299,307
Net plan assets at end of year (total assets less liabilities)	2017-12-31	$11,072,813
Net plan assets at beginning of year (total assets less liabilities)	2017-12-31	$8,829,833
Assets. Value of participant loans	2017-12-31	$85,420
Total contributions received or receivable from employer(s)	2017-12-31	$394,117
Expenses. Administrative service providers (salaries,fees and commissions)	2017-12-31	$80
2016 : CANON NANOTECHNOLOGIES 401(K) PLAN 2016 401k financial data
Total income from all sources	2016-12-31	$1,736,783
Expenses. Total of all expenses incurred	2016-12-31	$331,715
Benefits paid (including direct rollovers)	2016-12-31	$331,715
Total plan assets at end of year	2016-12-31	$8,829,833
Total plan assets at beginning of year	2016-12-31	$7,424,765
Value of fidelity bond covering the plan	2016-12-31	$1,000,000
Total contributions received or receivable from participants	2016-12-31	$330,158
Contributions received from other sources (not participants or employers)	2016-12-31	$12,294
Other income received	2016-12-31	$1,270,790
Net income (gross income less expenses)	2016-12-31	$1,405,068
Net plan assets at end of year (total assets less liabilities)	2016-12-31	$8,829,833
Net plan assets at beginning of year (total assets less liabilities)	2016-12-31	$7,424,765
Assets. Value of participant loans	2016-12-31	$57,554
Total contributions received or receivable from employer(s)	2016-12-31	$123,541
2015 : CANON NANOTECHNOLOGIES 401(K) PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$1,077,603
Total of all expenses incurred	2015-12-31	$73,494
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$73,094
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,216,135
Value of total assets at end of year	2015-12-31	$7,424,765
Value of total assets at beginning of year	2015-12-31	$6,420,656
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$400
Total interest from all sources	2015-12-31	$4,253
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$867,936
Participant contributions at end of year	2015-12-31	$92,145
Participant contributions at beginning of year	2015-12-31	$79,767
Other income not declared elsewhere	2015-12-31	$2,555
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$1,004,109
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$7,424,765
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,420,656
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in pooled separate accounts at end of year	2015-12-31	$6,752,229
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$5,870,031
Interest on participant loans	2015-12-31	$4,253
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$580,391
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$470,858
Net investment gain/loss from pooled separate accounts	2015-12-31	$-145,340
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$348,199
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$73,094
Contract administrator fees	2015-12-31	$400
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	PEGGY S. EDGE CPA LLC
Accountancy firm EIN	2015-12-31	264527814
2014 : CANON NANOTECHNOLOGIES 401(K) PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$1,210,599
Total of all expenses incurred	2014-12-31	$862,578
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$862,128
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$909,603
Value of total assets at end of year	2014-12-31	$6,420,656
Value of total assets at beginning of year	2014-12-31	$6,072,635
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$450
Total interest from all sources	2014-12-31	$3,071
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$679,166
Participant contributions at end of year	2014-12-31	$79,767
Participant contributions at beginning of year	2014-12-31	$74,425
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$51,839
Other income not declared elsewhere	2014-12-31	$2,124
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$348,021
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,420,656
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,072,635
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$5,870,031
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$5,532,835
Interest on participant loans	2014-12-31	$3,071
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$470,858
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$465,375
Net investment gain/loss from pooled separate accounts	2014-12-31	$295,801
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$178,598
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$862,128
Contract administrator fees	2014-12-31	$450
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	PEGGY S. EDGE CPA LLC
Accountancy firm EIN	2014-12-31	264527814
2013 : CANON NANOTECHNOLOGIES 401(K) PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$1,576,174
Total of all expenses incurred	2013-12-31	$37,462
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$37,062
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$624,730
Value of total assets at end of year	2013-12-31	$6,072,635
Value of total assets at beginning of year	2013-12-31	$4,533,923
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$400
Total interest from all sources	2013-12-31	$1,255
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$599,047
Participant contributions at end of year	2013-12-31	$74,425
Participant contributions at beginning of year	2013-12-31	$21,613
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$25,683
Other income not declared elsewhere	2013-12-31	$2,283
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,538,712
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,072,635
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,533,923
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$0
Value of interest in pooled separate accounts at end of year	2013-12-31	$5,532,835
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$4,239,509
Interest on participant loans	2013-12-31	$1,255
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$465,375
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$272,801
Net investment gain/loss from pooled separate accounts	2013-12-31	$947,906
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$37,062
Contract administrator fees	2013-12-31	$400
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	PEGGY S. EDGE CPA LLC
Accountancy firm EIN	2013-12-31	264527814
2012 : CANON NANOTECHNOLOGIES 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,087,856
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$392,322
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$392,072
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$583,590
Value of total assets at end of year	2012-12-31	$4,533,923
Value of total assets at beginning of year	2012-12-31	$3,838,389
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$250
Total interest from all sources	2012-12-31	$1,779
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	No
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$583,590
Participant contributions at end of year	2012-12-31	$21,613
Participant contributions at beginning of year	2012-12-31	$42,649
Other income not declared elsewhere	2012-12-31	$1,409
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$695,534
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,533,923
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,838,389
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,459,465
Value of interest in pooled separate accounts at end of year	2012-12-31	$4,239,509
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$0
Interest on participant loans	2012-12-31	$1,779
Value of interest in common/collective trusts at end of year	2012-12-31	$0
Value of interest in common/collective trusts at beginning of year	2012-12-31	$336,275
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$272,801
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$0
Net investment gain/loss from pooled separate accounts	2012-12-31	$501,078
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$392,072
Contract administrator fees	2012-12-31	$250
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	PEGGY S. EDGE, CPA, LLC
Accountancy firm EIN	2012-12-31	264527814
2011 : CANON NANOTECHNOLOGIES 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$629,278
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$928,433
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$902,286
Value of total corrective distributions	2011-12-31	$23,385
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$754,677
Value of total assets at end of year	2011-12-31	$3,838,389
Value of total assets at beginning of year	2011-12-31	$4,137,544
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$2,762
Total interest from all sources	2011-12-31	$1,737
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$98,950
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$98,950
Administrative expenses professional fees incurred	2011-12-31	$2,762
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$584,410
Participant contributions at end of year	2011-12-31	$42,649
Participant contributions at beginning of year	2011-12-31	$63,310
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$170,267
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-299,155
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,838,389
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,137,544
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$3,459,465
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,826,873
Interest on participant loans	2011-12-31	$1,737
Value of interest in common/collective trusts at end of year	2011-12-31	$336,275
Value of interest in common/collective trusts at beginning of year	2011-12-31	$247,361
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-226,436
Net investment gain or loss from common/collective trusts	2011-12-31	$350
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$902,286
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	PEGGY S. EDGE,CPA, LLC
Accountancy firm EIN	2011-12-31	264527814
2010 : CANON NANOTECHNOLOGIES 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$1,178,814
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$54,672
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$35,480
Value of total corrective distributions	2010-12-31	$16,082
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$742,043
Value of total assets at end of year	2010-12-31	$4,137,544
Value of total assets at beginning of year	2010-12-31	$3,013,402
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$3,110
Total interest from all sources	2010-12-31	$2,489
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$62,316
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$62,316
Administrative expenses professional fees incurred	2010-12-31	$3,110
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$726,356
Participant contributions at end of year	2010-12-31	$63,310
Participant contributions at beginning of year	2010-12-31	$76,140
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$15,687
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,124,142
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,137,544
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,013,402
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,826,873
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,755,616
Interest on participant loans	2010-12-31	$2,489
Value of interest in common/collective trusts at end of year	2010-12-31	$247,361
Value of interest in common/collective trusts at beginning of year	2010-12-31	$181,646
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$371,472
Net investment gain or loss from common/collective trusts	2010-12-31	$494
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$35,480
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	PEGGY S. EDGE CPA LLC
Accountancy firm EIN	2010-12-31	264527814

Form 5500 Responses for CANON NANOTECHNOLOGIES 401(K) PLAN

2022: CANON NANOTECHNOLOGIES 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: CANON NANOTECHNOLOGIES 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: CANON NANOTECHNOLOGIES 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: CANON NANOTECHNOLOGIES 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: CANON NANOTECHNOLOGIES 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: CANON NANOTECHNOLOGIES 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: CANON NANOTECHNOLOGIES 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: CANON NANOTECHNOLOGIES 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: CANON NANOTECHNOLOGIES 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: CANON NANOTECHNOLOGIES 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: CANON NANOTECHNOLOGIES 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	Yes
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: CANON NANOTECHNOLOGIES 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: CANON NANOTECHNOLOGIES 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: CANON NANOTECHNOLOGIES 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

802787-000

Policy instance

Insurance contract or identification number	802787-000
Number of Individuals Covered	84
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $27,764
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $9,440
Insurance broker organization code?	3
Insurance broker name	FRANCES F MOORE

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

802787

Policy instance

Insurance contract or identification number	802787
Number of Individuals Covered	78
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $24,608
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $8,366
Insurance broker organization code?	3
Insurance broker name	FRANCES F MOORE

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

802787

Policy instance

Insurance contract or identification number	802787
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $20,930
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $1,072
Insurance broker organization code?	3
Insurance broker name	FRANCES MOORE

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

802787

Policy instance

Insurance contract or identification number	802787
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $15,411
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $7,003
Insurance broker organization code?	3
Insurance broker name	FRANCES MOORE

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Company Name:	CANON NANOTECHNOLOGIES, INC.
Employer identification number (EIN):	742994370
NAIC Classification:	339900

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2001-04-11
Company Identification Number:	0013790306
Legal Registered Office Address:	1807 W BRAKER LN STE C300 AUSTIN United States of America (USA) 78758