10-Q | | OpenFilings

Form10-Q

Report Period2019-11-30

Date Filed2020-01-22

Time Filed17:47:56

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Recognized Type Unidentified

Defined Term Format

Exhibits

FORM OF SUBSCRIPTION AGREEMENT, PRIVATE PLACEMENT OFFERING, DATED SEPTEMBER 23,

FORM OF COMMON STOCK PURCHASE WARRANT, PRIVATE PLACEMENT OFFERING, DATED SEPTEMB

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

SECURED NON-CONVERTIBLE PROMISSORY NOTE DATED OCTOBER 4, 2019 ISSUED BY THE COMP

SECURITIES PURCHASE AGREEMENT BY AND BETWEEN THE COMPANY AND OASIS CAPITAL, LLC,

WARRANT DATED OCTOBER 29, 2019 ISSUED BY THE COMPANY TO OASIS CAPITAL, LLC

PROMISSORY NOTE DATED OCTOBER 29, 2019 ISSUED BY THE COMPANY TO OASIS CAPITAL, L

SECURED PROMISSORY NOTE DATED DECEMBER 20, 2019 ISSUED BY THE COMPANY TO AIP

PROMISSORY NOTE DATED DECEMBER 31, 2019 ISSUED BY THE COMPANY TO LINK LABS, INC.

PROMISSORY NOTE DATED DECEMBER 31, 2019 ISSUED BY THE COMPANY TO LINK LABS, INC.

FORM OF REGISTRATION RIGHTS AGREEMENT, DATED SEPTEMBER 23, 2019

FORM OF PLACEMENT AGENT AGREEMENT, DATED SEPTEMBER 23, 2019

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

EXCHANGE AGREEMENT BETWEEN THE COMPANY AND AVALTON, INC., DATED OCTOBER 16, 2019

COLLOCATION AND SETTLEMENT OF PAST DUE BALANCE AGREEMENT, DATED OCTOBER 30, 2019

CONTRIBUTION AND EXCHANGE AGREEMENT DATED NOVEMBER 5, 2019

AGREEMENT AND WAIVER EFFECTIVE DECEMBER 18, 2019 BETWEEN THE COMPANY AND AIP

SIDE LETTER AGREEMENT BY AND BETWEEN THE COMPANY AND LINK LABS, INC. DATED DECEM

SECOND SIDE LETTER AGREEMENT BY AND BETWEEN THE COMPANY AND LINK LABS, INC. DATE

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

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

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

Filing on SEC Edgar