OpenFilings

Form10-K

Report Period2016-12-31

Date Filed2017-04-14

Time Filed14:23:22

Document Analysis

Natural Language Processing

Recognized Type Unidentified

Defined Term Format

Exhibits

ANNUAL REPORT
WARRANT EXERCISE AND NOTE REPAYMENT AGREEMENT
NOTE AND WARRANT PURCHASE AGREEMENT
CERTIFICATION OF MARK A. SMITH PURSUANT TO SECTION 302
CERTIFICATION OF THOMAS R. OXENREITER PURSUANT TO SECTION 302
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906
CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906
Filing on SEC Edgar