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Content analysis
?Positive | ||
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Constraining | ||
Legalese | ||
Litigious | ||
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New words:
Bailey, COSO, dismissed, disposition, distribution, FAS, fourth, Framework, interdealer, lived, Malone, necessarily, noncurrent, orimpede, OTCQB, repaid, retail, short, sight, simplify, spending, Sponsoring, tech, Treadway, unauthorized, unpaid, warranty
Removed:
deficit, ending, Kenne, relied, Ruan, solicitation
Filing tables
Filing exhibits
- 10-K Annual report
- 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 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
- 32.2 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
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