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Filing tables
Filing exhibits
- 10-K Annual report
- 10.3 Amendment to Employment Agreement with Doug Baker, Dated March 10, 2020
- 10.4 Amendment to Employment Agreement with William Febbo, Dated March, 10, 2020
- 10.5 Amendment to Employment Agreement with Stephen Silvestro, Dated March, 10, 2020
- 10.6 Amendment to Employment Agreement with Miriam Paramore, Dated March, 10, 2020
- 21.1 List of Subsidiaries
- 23.1 Consent of Marcum LLP
- 31.1 Certification of Chief Executive Officer Pursuant to Securities Exchange Act Rule 13A-14(A)/15D-14(A), As Adopted Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certification of Chief Financial Officer Pursuant to Securities Exchange Act Rule 13A-14(A)/15D-14(A), As Adopted Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.s.c. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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