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New words:
agreement, analyzed, ASC, BCF, cancellation, cancelled, consummate, conversion, debt, derivative, entitled, equal, equity, forgiven, Hedging, loan, longer, lower, merger, NoX, offering, owing, qualify, reduction, returned, seeking, September, successfully, treatment
Removed:
absolute, accurately, application, attestation, audit, committee, compliance, conformity, continuing, correct, COSO, deficiency, detect, detection, deteriorate, disposition, effect, error, establishing, evaluated, external, firm, framework, fraud, GAAP, highest, identified, inadequate, independent, insufficient, insure, involving, issuance, knowledge, lack, maintaining, maintenance, met, ongoing, periodically, permit, person, personnel, Pertain, practical, preparation, presented, prevent, prevention, public, reflect, registered, reliability, remediation, requisite, responsible, segregation, Specifically, sufficiency, Treadway, unauthorized, understand, work, written
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Filing exhibits
- 10-Q Quarterly report
- 31.1 Certification of Principal Executive Officer Pursuant to Rule 13A-14(A) and Rule 15D-14(A) of the Securities Exchange Act, As Amended.
- 31.2 Certification of Principal Executive Officer Pursuant to Rule 13A-14(A) and Rule 15D-14(A) of the Securities Exchange Act, As Amended.
- 32.1 Certification of Principal Executive Officer Pursuant to 18 U.s.c. Section 1350 As Adopted Pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
- 32.2 Certification of Principal Executive Officer Pursuant to 18 U.s.c. Section 1350 As Adopted Pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
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