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Filing tables
Filing exhibits
- 8-K/A Current report
- 10.2 Securities Purchase Agreement
- 10.3 Senior Subordinated Secured Convertible Debenture - Berdon Venture Associates, LLC
- 10.3 Senior Subordinated Secured Convertible Debenture - Cape One Financial Master Fund, LTD.
- 10.3 Senior Subordinated Secured Convertible Debenture - Herbert Glatt
- 10.3 Senior Subordinated Secured Convertible Debenture - Lee Karls
- 10.3 Senior Subordinated Secured Convertible Debenture - Rosta, LLC
- 10.4 Series a Warrant Issued to Berdon Venture Associates, LLC
- 10.4 Series a Warrant Issued to Cape One Financial Master Fund, LTD.
- 10.4 Series a Warrant Issued to Herbert Glatt
- 10.4 Series a Warrant Issued to Lee Karls
- 10.4 Series a Warrant Issued to Rosta, LLC
- 10.5 Series B Warrant Issued to Berdon Venture Associates, LLC
- 10.5 Series B Warrant Issued to Cape One Financial Master Fund, LTD.
- 10.5 Series B Warrant Issued to Herbert Glatt
- 10.5 Series B Warrant Issued to Lee Karls
- 10.5 Series B Warrant Issued to Rosta, LLC
- 10.6 Registration Rights Agreement
- 10.7 Security Agreement
- 10.8 Personal Guaranty of Jordan Glatt
- 10.9 Securities Escrow Agreement
- 10.10 Lock-up Agreement - Jordan Glatt
- 10.10 Lock-up Agreement - Alison Carpinello
- 10.10 Lock-up Agreement - Christopher Carey
- 10.10 Lock-up Agreement - Ken Parker
- 10.10 Lock-up Agreement - Mitchell Glatt
- 10.14 License Agreement with the Procter & Gamble Company
- 10.14 Amendment No. 1 to License Agreement with the Procter & Gamble Company
- 10.14 Amendment No. 2 to License Agreement with the Procter & Gamble Company
- 10.14 Amendment No. 3 to License Agreement with the Procter & Gamble Company
- 10.14 Amendment No. 4 to License Agreement with the Procter & Gamble Company
- 10.15 License Agreement with Stanley Logistics, Inc.
- 10.15 Amendment No. 1 to License Agreement with Stanley Logistics, Inc.
- 10.15 Letter Amendment to License Agreement with Stanley Logistics, Inc.
- 10.15 Second Amendatory Agreement with Stanley Logistics, Inc
- 10.15 Third Amendatory Agreement with Stanley Logistics, Inc
- 10.15 Fourth Amendatory Agreement with Stanley Logistics, Inc
- 10.15 Fifth Amendatory Agreement with Stanley Logistics, Inc
- 10.15 Sixth Amendatory Agreement with Stanley Logistics, Inc
- 10.16 License Agreement with Williamson-dickie Manufacturing Company
- 99.1 Audited Consolidated Financial Statements
- 99.2 Unaudited Pro Forma Financial Statements
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