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Filing tables
Filing exhibits
- S-1 IPO registration
- 2.1 Exhibit 2.1
- 3.1 Exhibit 3.1
- 3.2 Exhibit 3.2
- 4.2 Exhibit 4.2
- 4.3 Exhibit 4.3
- 4.4 Exhibit 4.4
- 4.5 Exhibit 4.5
- 5.1 Exhibit 5.1
- 10.1 Exhibit 10.1
- 10.2 Exhibit 10.2
- 10.3 Exhibit 10.3
- 10.4 Exhibit 10.4
- 10.5 Exhibit 10.5
- 10.6 Exhibit 10.6
- 10.7 Exhibit 10.7
- 10.8 Exhibit 10.8
- 10.9 Exhibit 10.9
- 23.1 Exhibit 23.1
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Exhibit 10.4
The Company has entered into two oral loan transactions with Mr. Wang. In 2009, the Company loaned him $1,837,975. He repaid $1,089,209 of that amount in 2009. In 2010, the Company loaned Mr. Wang $435,715, and he repaid $1,341,470 to the Company. The current outstanding amount owed by Mr. Wang to the Company is $156,989.
As of November 1, 2012, the loans, which bore no interest and were due upon demand, have been fully repaid.
The Company and Mr. Wang have agreed to discontinue this practice.