10-Q | | OpenFilings

Form10-Q

Report Period2019-08-31

Date Filed2019-10-15

Time Filed17:01:41

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QUARTERLY REPORT

AGREEMENT AND WAIVER EFFECTIVE MARCH 29, 2019 BETWEEN THE COMPANY AND AIP.

AGREEMENT AND WAIVER EFFECTIVE JULY 31, 2019 BETWEEN THE COMPANY AND AIP.

LEASE DATED SEPTEMBER 6, 2019 BETWEEN THE COMPANY AND TOWER SIX OP, LP

SECURITIES PURCHASE AGREEMENT DATED SEPTEMBER 16, 2019 BETWEEN THE COMPANY AND L

CONVERTIBLE PROMISSORY NOTE DATED SEPTEMBER 16, 2019 ISSUED BY THE COMPANY TO LG

WARRANT DATED SEPTEMBER 16, 2019 ISSUED BY THE COMPANY TO LGH INVESTMENTS

LETTER AGREEMENT DATED SEPTEMBER 12, 2019 BETWEEN BARCLAY KNAPP AND THE COMPANY

SECURITIES PURCHASE AGREEMENT BY AND BETWEEN THE COMPANY AND LGH INVESTMENTS, LL

CONVERTIBLE PROMISSORY NOTE DATED OCTOBER 3, 2019 ISSUED BY THE COMPANY TO LGH I

AGREEMENT AND EXTENSION EFFECTIVE OCTOBER 4, 2019 BETWEEN THE COMPANY AND AIP

CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF

CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE

Filing on SEC Edgar