pawan2411/kdf_dev1 · Datasets at Hugging Face

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Mr. Leverone was appointed as Private Miragen s chief financial officer in February 2012 .	pers:org:employee_of
Results of Operations The following summary of Gawk Inc. results of operations should be read in conjunction with Gawk Inc. consolidated financial statements for the year ended January 31 , 2017 , which are included herein .	no_relation
Frontier Funds , formerly Equinox Frontier Funds , which is referred to in this report as the Trust , was formed on August 8 , 2003 , as a Delaware statutory trust .	org:date:formed_on
ALPHA & OMEGA SEMICONDUCTOR Ltd agent for service of process in the U.S. for the purpose of ALPHA & OMEGA SEMICONDUCTOR Ltd securities filings is ALPHA & OMEGA SEMICONDUCTOR Ltd Chief Executive Officer , Mike F. Chang , c / o Alpha and Omega Semiconductor Incorporated , 475 Oakmead Parkway , Sunnyvale , CA 94085 .	no_relation
In MESA ROYALTY TRUST / TX opinion , the financial statements referred to above present fairly , in all material respects , the assets , liabilities , and trust corpus of Mesa Royalty Trust as of December 31 , 2016 and 2015 , and its distributable income and changes in its trust corpus for each of the years in the three - year period ended December 31 , 2016 , in conformity with the modified cash basis of accounting described in note 3 .	no_relation
For the period October 1 , 2014 to October 31 , 2015 , Transtrend Master paid Transtrend a monthly management fee of 1.25 % per year on the aggregate net assets of Transtrend Master as of the first day of each month .	no_relation
The retail segment operates a network of Company operated retail units under the Red Apple Food Mart and Country Fair brand names selling petroleum products under the Kwik Fill , Citgo and Keystone brand names , as well as convenience and grocery items .	no_relation
The Core North America business segment sells Valvoline and other branded products in the United States and Canada to both consumers who perform their own automotive maintenance , referred to as Do - It - Yourself or DIY consumers , as well as to installer customers who use Valvoline products to service vehicles owned by Do - It - For Me or DIFM consumers .	org:gpe:operations_in
Peoples ' commercial lending activities continue to focus on lending opportunities inside its primary and secondary market areas within Ohio , West Virginia and Kentucky .	org:gpe:operations_in
In July 2015 , as part of the agreement noted above , Medtronic agreed to take responsibility for pursuing settlement of certain of the Women s Health Product Claims that relate to products distributed by BARD C R INC /NJ/	no_relation
The majority of BRUKER CORP s earnings are derived in Germany and Switzerland .	org:gpe:operations_in
Rich Dad Education : Legacy Education Alliance , Inc. flagship brand based on the teachings of Robert Kiyosaki , an entrepreneur , investor , educator , and author of Rich Dad Poor Dad .	pers:title:title
In connection with the Annual Report of Nucor Corporation ( the Registrant ) , on Form 10 - K for the year ended December 31 , 2015 , as filed with the Securities and Exchange Commission ( the Report ) , I , John J. Ferriola , Chairman , Chief Executive Officer and President ( principal executive officer ) of the Registrant , certify , pursuant to 906 of the Sarbanes - Oxley Act of 2002 ( 18 U.S.C. 1350 ) , that to the best of my knowledge : ( 1 ) The Report fully complies with the requirements of Section 13(a ) or 15(d ) of the Securities Exchange Act of 1934 , as amended ; and ( 2 ) The information contained in the Report fairly presents , in all material respects , the financial condition and results of operations of the Registrant .	pers:title:title
On February 13 , 2017 , Semler Scientific , Inc. issued and sold an aggregate of 150,000 shares of Semler Scientific , Inc. common stock to two accredited investors , including GPG RM Investment , LLC , an affiliate of one of Semler Scientific , Inc. significant stockholders , pursuant to separate stock purchase agreements for an aggregate purchase price of $ 375,000 , which was paid in cash .	no_relation
Before joining SYNIVERSE HOLDINGS INC , Mr. Ratner served as Chief Executive Officer and President of Openwave Messaging , a multi - channel messaging , security and identity management service provider , from July 2012 to April 2014 and as Chief Operating Officer of SEVEN Networks , a provider of software products for mobile traffic management and optimization , from May 2008 to August 2011 .	pers:org:employee_of
Tony G. Holcombe has served as a member of SYNIVERSE HOLDINGS INC Board of Directors since 2003 and served as President and Chief Executive Officer of SYNIVERSE HOLDINGS INC from January 2006 until his retirement from management of SYNIVERSE HOLDINGS INC , effective July 1 , 2011 .	pers:org:member_of
YuMe , Inc. ( the " Company " ) was incorporated in Delaware on December 16 , 2004 .	org:date:formed_on
Energous Corp used a Monte Carlo model to value Level 3 financial liabilities at inception and on subsequent valuation dates , except that the conversion feature of the convertible notes immediately prior to conversion was valued at intrinsic value .	no_relation
The Metals Segment 's operating loss from continuing operations improved $ 1,976,000 to a loss of $ 1,264,000 for the third quarter of 2017 compared to a loss of $ 3,240,000 for the third quarter of 2016 .	org:money:loss_of
If Mr. Vitro s employment is terminated by STR HOLDINGS , INC . with Cause or by Mr. Vitro without Good Reason , Mr. Vitro will not receive a Retention Bonus for the Retention Period during which his employment was terminated , or for any subsequent Retention Period .	pers:org:employee_of
Mr. Mathias , a member of the board of directors of Carlyle Group L.P. general partner , is a Managing Director of Carlyle and received , for the year ended December 31 , 2015 , total cash compensation in respect of his service in such capacity of $ 1,067,373 .	pers:title:title
Any brand names MUSTANG BIO , INC . intend to use for MUSTANG BIO , INC . product candidates will require approval from the FDA regardless of whether MUSTANG BIO , INC . have secured a formal trademark registration from the US Patent and Trademark Office ( PTO ) .	no_relation
Selected Quarterly Results of Operations ( unaudited ) A summary of Innovation Pharmaceuticals Inc. s quarterly results of operations for the years ended June 30 , 2017 and 2016 is as follows ( rounded to nearest thousand , except for shares and per share data ): EXHIBIT INDEX _ _ _ _ _ _ _ _ _ _ _ _ * Identifies a management contract or compensation plan or arrangement .	no_relation
Since joining Google in April 2004 , Sundar has held various positions , including Google s Senior Vice President , Chrome and Apps ; Senior Vice President , Chrome ; and Vice President , Product Management .	pers:title:title
If Mr. Dodson s employment with KEY ENERGY SERVICES INC is terminated by KEY ENERGY SERVICES INC without Cause or by Mr. Dodson for Good Reason ( as such terms are defined in the employment agreement ) , or due to non - renewal of the agreement , subject to Mr. Dodson s delivery of a release of claims in favor of KEY ENERGY SERVICES INC , Mr. Dodson will be entitled to a severance benefit equal to ( i ) two times his base salary in effect on the termination date payable in twenty - four equal monthly installments , ( ii ) full vesting of all equity - based incentive awards , and ( iii ) the cost of COBRA premiums for continued medical insurance coverage for Mr. Dodson and his dependents until the earlier of two years from the date of termination or the date on which he commences full - time employment with anther employer .	pers:org:employee_of
Under the Stock Swap programs , CARNIVAL CORP sell shares of Carnival Corporation common stock or Carnival plc ordinary shares and use a portion of the net proceeds to purchase an equivalent number of Carnival plc ordinary shares or shares of Carnival Corporation common stock , as applicable .	no_relation
Such subordination is documented in a Subordination Agreement dated as of August 23 , 2016 by and among Senior Lender , Junior Lender , Company , EWSD , and Pueblo Agriculture Supply and Equipment , LLC , another wholly - owned subsidiary of Notis Global , Inc , as amended by a First Amendment to Subordination Agreement dated as of September 19 , 2016 ( collectively , the Subordination Agreement ) pursuant to which Senior Lender consented to the Second Trust Deed and the Assignment of Rents .	org:org:subsidiary_of
Sandy Training Marketing gross profit of $ 4.1 million or 14.4 % of revenue for the second quarter of 2017 increased by $ 0.2 million or 6.4 % when compared to gross profit of $ 3.8 million or 14.0 % of revenue for the second quarter of 2016 due to the organic revenue increases noted above .	no_relation
In addition to G III APPAREL GROUP LTD /DE/ licensed brands , G III APPAREL GROUP LTD /DE/ own a number of successful proprietary brands , including DKNY , Donna Karan , Vilebrequin , G.H. Bass , Weejuns , Andrew Marc , Marc New York , Eliza J and Jessica Howard .	no_relation
Jeffrey S. Levin has served as NF Investment Corp. President since May 2016 .	pers:title:title
On October 1 , 2017 the Management Agreement was terminated ( see Note 23 , Subsequent Events in the Notes to Condensed Consolidated Financial Statements for more information ) .	no_relation
This sale results in FREIT s loss of future annual rents of approximately $ 241,000 , which would have increased periodically through September 2023 .	org:money:loss_of
No . 11 - 02800 in the United States Bankruptcy Court in the Southern District of New York that , among others , named Studio IP Holdings LLC , referred to as Studio IP , and the Company ( Studio IP and ICONIX BRAND GROUP , INC . are collectively referred to as Iconix ) , as defendants .	no_relation
Therefore , Red Lion Hotels CORP results for any quarter may not be indicative of the results that may be achieved for the full fiscal year .	no_relation
The participation of GC Advisors investment professionals in GOLUB CAPITAL INVESTMENT Corp valuation process , and the indirect pecuniary interest in GC Advisors by Lawrence E. Golub and David B. Golub , could result in a conflict of interest as GC Advisors management fee is based , in part , on GOLUB CAPITAL INVESTMENT Corp average adjusted gross assets and GOLUB CAPITAL INVESTMENT Corp incentive fees will be based , in part , on unrealized gains and losses .	no_relation
Mr Merk was appointed managing director of the GmbH. Mr Merk has accepted his appointment as managing director of the GmbH.	pers:title:title
Equity in ( loss ) earnings of affiliated companies decreased $ 9.4 million to a loss of $ 7.8 million in 2014 compared to 2013 , primarily due to a reduction in throughput , an increase in legal fees and the recording of a reserve for uncollectible accounts at the Energenic subsidiaries that operate the central energy center for a hotel , casino and entertainment complex in Atlantic City , New Jersey .	org:gpe:operations_in
Transactions with Related Parties In connection with an acquisition of restaurants from BKC in 2012 , CARROLS RESTAURANT GROUP , INC . issued to BKC 100 shares of Series A Convertible Preferred Stock which is convertible into 9,414,580 shares of CARROLS RESTAURANT GROUP , INC . 's Common Stock , which currently constitutes approximately 20.7 % of the outstanding shares of CARROLS RESTAURANT GROUP , INC . 's common stock on a fully diluted basis .	org:org:shares_of
In addition , during the six months ended December 31 , 2016 , PROSPECT CAPITAL CORP received partial repayments of $ 60,778 of PROSPECT CAPITAL CORP loans previously outstanding with NPRC and its wholly - owned subsidiaries and $ 2,222 as a return of capital on PROSPECT CAPITAL CORP equity investment in NPRC .	no_relation
David T. Merrill David T. Merrill Chief Financial Officer and Treasurer .	pers:title:title
The climates and geology of many of the states in which HORTON D R INC /DE/ operate , including California , Florida , Texas and other coastal areas , where HORTON D R INC /DE/ have some of HORTON D R INC /DE/ larger operations and which have experienced recent natural disasters , present increased risks of adverse weather or natural disasters .	org:gpe:operations_in
On July 8 , 2015 , the ESOP borrowed $ 951,912 from Equitable Financial Corp. and used the funds to acquire 118,989 shares of Equitable Financial Corp. s stock in connection with the stock offering at a price of $ 8.00 per share .	no_relation
Concentration of Credit Risk : Most of CENTRAL FEDERAL CORP s primary business activity is with customers located within the Ohio counties of Columbiana , Franklin , Summit , Cuyahoga and contiguous counties .	org:gpe:operations_in
The loan ( the Playa Vista Loan ) was used to principally fund the costs of development and construction of the new West Coast headquarters of IMAX CORP , located in the Playa Vista neighborhood of Los Angeles , California ( the Playa Vista Project ) .	org:gpe:operations_in
Linda Alto Name : Linda Alto Title : SVP . HSBC BANK USA , NATIONAL ASSOCIATION , as a Lender By : /s/	no_relation
The increase was also impacted by newly purchased assets used to upgrade KINGSTONE COMPANIES , INC . systems infrastructure and the Kingston , New York home office building from which KINGSTONE COMPANIES , INC . operate .	org:gpe:operations_in
TOG Aldwych , which is wholly - owned by TOG UK , was formed on April 18 , 2011 under the laws of the United Kingdom .	org:date:formed_on
On June 15 , 2015 , Richardson Electronics , Ltd ( the Company ) , acquired certain assets of International Medical Equipment and Services , Inc. ( IMES ) , for a purchase price of $ 12.2 million .	org:date:acquired_on
Mr. Meador served as the President for an innovative managed care organization focused on diabetes for five years and was the founder and President of a start - up consulting firm specializing in technology , management and education for healthcare and related companies for two years .	pers:title:title
For the years ended December 31 , 2016 and 2015 , the aggregate fees billed by Hein and Pritchett , Siler Hardy PC to Heatwurx , Inc. were as follows : ( 1 ) Audit fees includes the aggregate fees billed for professional services for the audit of Heatwurx , Inc. annual financial statements for the years ended December 31 , 2016 and 2015 and the review of the financial statements included in Heatwurx , Inc.	no_relation
InspireMD , Inc. agreement with Natec Medical Ltd , which may be terminated by either party upon six months notice , calls for non - binding minimum orders .	org:org:agreement_with
Each Lender that is not incorporated under the laws of the United States of America , a state thereof or the District of Columbia ( each a Non - U.S. Lender ) agrees that it will , not more than ten Business Days after the date it becomes a party to this Agreement , ( i ) deliver to the Borrower and the Administrative Agent two duly completed copies of United States Internal Revenue Service Form W-8BEN ( or W 8BEN - E , as applicable ) or W-8ECI , certifying in either case that such Lender is entitled to receive payments under this Agreement without deduction or withholding of any United States federal income taxes , and ( ii ) deliver to the Borrower and the Administrative Agent a United States Internal Revenue Form W-8 or W-9 , as the case may be , and certify that it is entitled to an exemption from United States backup withholding tax .	no_relation
Independent Contractor Agreement dated May 18 , 2016 by and between Elite Data Services , Inc. and Stephen Antol , including the Subscription Agreement , and Indemnification Agreement referenced by exhibits therein ( incorporated by reference to Elite Data Services , Inc. s 8 - K filed May 24 , 2016 ) .	no_relation
AVP s agreement to reduce his holdings in Demand Pooling , Inc. from 5,000,000 shares to 3,020,240 shares and the option for AVP to acquire 3,235,971 shares at the same $ 0.0001 per share price .	org:org:shares_of
During the three months ended March 31 , 2017 , operating activities used $ 3.4 million of cash , primarily resulting from SenesTech , Inc. net loss of $ 3.5 million and by changes in SenesTech , Inc. operating assets and liabilities of $ 1.0 million , partially offset by non - cash charges of $ 1.1 million .	no_relation
32.1 * * Certification of Mary Szela , Chief Executive Officer of NOVELION THERAPEUTICS INC , furnished pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 ( 18 U.S.C. 1350 ) .	pers:title:title
Mr. Rencher was promoted to Vice President and General Manager , Omniture business unit in 2010 and subsequently to Senior Vice President in 2011 .	pers:title:title
Margaret M. Spellings , age 59 , has served as President of the University of North Carolina since March 2016 and has been a member of ClubCorp Holdings , Inc. Board since 2015 .	pers:univ:employee_of
Revenues from related parties refer to the collaboration agreement with Pfizer , one of CytomX Therapeutics , Inc. s stockholders .	no_relation
PLP - USA s $ 5.1 million decrease in gross profit was predominantly related to the reduction in sales volume along with $ 1.0 million of restructuring charges .	org:money:loss_of
Chief Executive Officer , Chris Rondeau , developed and refined the successful Planet Fitness business model Planet Fitness , Inc. have today .	pers:title:title
Pursuant to the Option Agreement , Lode - Star Mining Inc. were to issue LSG 35,000,000 shares of Lode - Star Mining Inc. common stock in exchange for a 20 % undivided interest in the Property ( the Acquisition ) .	org:org:shares_of
The Partnership has an option , exercisable by the Partnership in approximately 9 years , to purchase from ECM Capital , L.P. and its affiliates , for a formulaic purchase price in cash based upon a measure of the earnings of NGP , the remaining equity interests in NGP Management .	no_relation
During July 2017 , INTERCLOUD SYSTEMS , INC . determined that Frank Jadevaia , the former owner of IPC and former President of INTERCLOUD SYSTEMS , INC , was no longer a related party due to his resignation from his role as INTERCLOUD SYSTEMS , INC . s President on November 4 , 2016 .	pers:title:title
In connection with Hughes Satellite Systems Corp formation , EchoStar contributed the assets and liabilities of its satellite services business , including its principal operating subsidiary of its satellite services business , EchoStar Satellite Services L.L.C , to us .	no_relation
Within organic growth , EfW waste processing revenue increased $ 8 million due to higher average revenue per ton , primarily from profiled waste growth and environmental services revenue increased $ 3 million which was partially offset by a decrease in EfW waste processing revenue of $ 6 million from lower volume , primarily due to downtime at the Fairfax facility .	no_relation
Hotel Phillips revenues for the Transition Period , fiscal 2015 , fiscal 2014 and fiscal 2013 were $ 3,925,000 , $ 9,736,000 , $ 7,888,000 and $ 7,349,000 , respectively .	org:money:revenue_of
In connection with the Quarterly Report of US Alliance Corporation ( the Company ) on Form 10 - Q for the period ended March 31 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Jeff Brown , Chief Operating Officer and Vice - President of US Alliance Life and Security Company , a wholly - owned subsidiary of US Alliance Corporation , certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 , that to my knowledge : .	pers:title:title
As described above , pursuant to GAAP , Sprague Resources LP value Sprague Resources LP commodity derivative hedges at the end of each reporting period based on current commodity prices and record hedging gains or losses , as appropriate .	no_relation
STEVEN M. STERIN , 45 , was appointed Executive Vice President , Chief Financial Officer and a member of the Board of Directors of TESORO LOGISTICS LP general partner in April 2016 , having served as Vice President , Chief Financial Officer and a member of the Board of Directors since August 2014 .	pers:org:employee_of
Stephen Brady Executive Vice President , Strategy Finance ( Principal Accounting Officer and Principal Financial Officer ) .	pers:org:employee_of
Cure Pharmaceutical Holding Corp. was formerly named Makkanotti Group Corp. and was formed to engage in the business of manufacturing food paper bags in Nicosia , Cyprus .	no_relation
As of June 30 , 2017 and December 31 , 2016 , no debt is recourse to Highlands REIT , Inc , although Highlands REIT , Inc. or its subsidiaries may act as guarantor under customary , non - recourse carveout clauses in Highlands REIT , Inc. wholly owned property - owning subsidiaries mortgage loans .	no_relation
Sunrise is headquartered in California with approximately 300 full - time and over 2,000 seasonal employees and distributes its products from five manufacturing facilities located in California , Kansas and Mexico .	org:gpe:operations_in
In November 2008 , Hughes Satellite Systems Corp entered into a ten - year satellite service agreement with SES Latin America , which provides , among other things , for the provision by SES Latin America to us of service on 32 DBS transponders on the QuetzSat-1 satellite .	org:org:agreement_with
The HYREF Fund has three limited partners : ( 1 ) China Orient Asset Management Co , Ltd , which made an initial capital contribution of RMB 280 million ( $ 46.67 million ) to the HYREF Fund and is a preferred limited partner ; ( 2 ) HongyuanHuifu , which made an initial capital contribution of RMB 100 million ( $ 16.67 million ) to the HYREF Fund and is an ordinary limited partner ; and ( 3 ) CHINA RECYCLING ENERGY CORP s wholly - owned subsidiary , Xi an TCH , which made an initial capital contribution of RMB 75 million ( $ 12.5 million ) to the HYREF Fund and is a secondary limited partner .	org:org:subsidiary_of
Discontinued operations , net of tax , includes the activity of PROVIDENCE SERVICE CORP former Human Services segment and PROVIDENCE SERVICE CORP former HA Services segment , composed entirely of PROVIDENCE SERVICE CORP 100 % equity interest in Matrix until the completion of the Matrix Transaction on October 19 , 2016 .	no_relation
In addition , SCOTTS MIRACLE - GRO CO and TruGreen Holdings entered into a limited liability company agreement ( the LLC Agreement ) governing the management of the TruGreen Joint Venture , as well as certain ancillary agreements including a transition services agreement and an employee leasing agreement .	no_relation
Prior to joining USD , Mr. Robbins served as Director of Finance for SGS Group s North American Oil , Gas Chemicals Division from 1997 to 2007 .	pers:org:employee_of
WILLIAM BURKE ( age 49 ) Chief Financial Officer joined Haemonetics in August 2016 .	pers:org:employee_of
In 1997 , Mr. Joffe co - founded Palace Entertainment , Inc , a roll - up of amusement parks and served as its President and Chief Operating Officer until August 2000 .	pers:title:title
As of December 31 , 2015 , SEI INVESTMENTS CO 's total partnership interest in LSV was approximately 39.2 percent .	no_relation
Dated : May 15 , 2017 /s/. Anthony C. Humpage Chief Executive Officer and Director .	pers:title:title
Year ended December 31 , 2014 Operating earnings for the year ended December 31 , 2014 , reflected net costs of approximately $ 109.0 million related to improving utilization of MOSAIC CO asset base , including MOSAIC CO decision to permanently discontinue production of MOP at MOSAIC CO Carlsbad , New Mexico facility , sell MOSAIC CO Hersey salt operations and exit MOSAIC CO distribution businesses in Argentina and Chile , compared to $ 122.8 million for charges as described above for the year ended December 31 , 2013 .	org:gpe:operations_in
Separately , in 1999 , Cytosorbents Corp. entered into an exclusive , long - term agreement with Fresenius Medical Care for the global marketing and distribution of Cytosorbents Corp BetaSorb device for the treatment of renal disease , which Cytosorbents Corp cancelled in 2015 .	org:org:agreement_with
On December 23 , 2014 , SweeGen , Inc. entered into a share exchange agreement ( the Exchange Agreement ) with Phytosub , Inc. ( Phytosub ) and the shareholder of Phytosub ( the Phytosub Shareholder ) , pursuant to which the Phytosub Shareholder transferred all of the issued and outstanding capital stock of Phytosub to SweeGen , Inc. in exchange for 25,000,000 shares of common stock of the Company ( the Share Exchange ) .	org:org:agreement_with
This was primarily the result of Buscar Co net loss of $ 3,372,540 , reduced by stock based compensation of $ 2,686,000 , depreciation of $ 94,189 , and increased from an increase in prepaid expenses of $ 45,764 and decreased from an increase accounts payable and accrued liabilities of $ 18,934 .	org:money:loss_of
PacifiCorp was initially incorporated in 1910 under the laws of the state of Maine under the name Pacific Power Light Company .	org:date:formed_on
On November 13 , 2014 , Plaintiffs served Dr. Hosseinion with Demands for Arbitration before JAMS in Los Angeles , and on November 19 , 2014 , the parties agreed to consolidate the two proceedings against Dr. Hosseinion with the two existing proceedings against Apollo Medical Holdings , Inc. and its affiliates .	no_relation
Report of Independent Registered Public Accounting Firm Board of Directors and Shareholders Triumph Bancorp , Inc. and Subsidiaries Dallas , Texas Triumph Bancorp , Inc. have audited the accompanying consolidated balance sheets of Triumph Bancorp , Inc. and Subsidiaries ( Company ) as of December 31 , 2016 and 2015 , and the related consolidated statements of income , comprehensive income , changes in equity , and cash flows for each of the three years in the period ended December 31 , 2016 .	no_relation
Termination Chief Financial Officer and General Counsel The employment letter agreements Fortress Investment Group LLC have with Mr. Bass and Mr. Brooks have exhibits that document the profit sharing interests that Mr. Bass and Mr. Brooks hold in a variety of Fortress Funds .	pers:org:employee_of
The $ 1,349,151 in net cash used in operating activities for the six months ended December 31 , 2016 was primarily due to the decrease in accounts payable of $ 1,444,843 and the increase in accounts receivable of $ 1,378,101 , which were partially offset by FRANKLIN WIRELESS CORP operating results ( net income adjusted for depreciation , amortization and other non - cash charges ) .	no_relation
AWS may terminate the agreement without cause by providing 90 days prior written notice , and may terminate the agreement with 30 days prior written notice for cause , including any material default or breach of the agreement by us that INSTRUCTURE INC do not cure within the 30 day period .	no_relation
The Company has agreed to pay JD Premium a monthly payment equal to seven ( 7 % ) of all gross sales revenue generated by the JD Premium distributor organization in accordance with the asset purchase agreement , regardless of products being sold and pay five ( 5 % ) royalty on JD Premium product revenue until the earlier of the date that is fifteen ( 15 ) years from the closing date or such time as Youngevity International , Inc. has paid aggregate cash payment equal to $ 450,000 .	no_relation
These exemptions allow us to , among other things , present only two years of audited financial statements and discuss only Green Bancorp , Inc. results of operations for two years in related Management s Discussions and Analyses ; to not provide an auditor attestation of Green Bancorp , Inc. internal control over financial reporting ; to choose not to comply with any new requirements adopted by the PCAOB requiring mandatory audit firm rotation or a supplement to the auditor s report providing additional information about the audit and Green Bancorp , Inc. audited financial statements ; to provide reduced disclosure regarding Green Bancorp , Inc. executive compensation arrangements pursuant to the rules applicable to smaller reporting companies , which means Green Bancorp , Inc. do not have to include a compensation discussion and analysis and certain other disclosure regarding Green Bancorp , Inc. executive compensation ; and to not seek a non binding advisory vote on executive compensation or golden parachute arrangements .	no_relation
The loss of Mr. DeYoung , Mr. Nolan or one or more members of Vista Outdoor Inc. senior management may significantly impair Vista Outdoor Inc. business .	pers:org:employee_of
Daniel D. Greenwell , President and Chief Executive Officer ( Principal Executive Officer ) and Director .	pers:title:title
J. John Combs III Chief Executive Officer with Responsibility to sign on behalf of Registrant as a Duly authorized officer and principal executive officer .	pers:title:title
Within Roadrunner Transportation Systems , Inc. LTL business , operating income decreased by $ 13.9 million , or 37.7 % , to $ 23.0 million in 2014 from $ 36.9 million in 2013 , and also decreased as a percentage of LTL revenues to 4.0 % in 2014 from 6.6 % in 2013 , primarily as a result of the factors above .	no_relation
Mr. Davidson has served as an executive officer of RAIT since 2014 and currently serves as RAIT Financial Trust CEO and President .	pers:org:employee_of

Mr. Leverone was appointed as Private Miragen s chief financial officer in February 2012 .

pers:org:employee_of

Results of Operations The following summary of Gawk Inc. results of operations should be read in conjunction with Gawk Inc. consolidated financial statements for the year ended January 31 , 2017 , which are included herein .

no_relation

Frontier Funds , formerly Equinox Frontier Funds , which is referred to in this report as the Trust , was formed on August 8 , 2003 , as a Delaware statutory trust .

org:date:formed_on

ALPHA & OMEGA SEMICONDUCTOR Ltd agent for service of process in the U.S. for the purpose of ALPHA & OMEGA SEMICONDUCTOR Ltd securities filings is ALPHA & OMEGA SEMICONDUCTOR Ltd Chief Executive Officer , Mike F. Chang , c / o Alpha and Omega Semiconductor Incorporated , 475 Oakmead Parkway , Sunnyvale , CA 94085 .

no_relation

In MESA ROYALTY TRUST / TX opinion , the financial statements referred to above present fairly , in all material respects , the assets , liabilities , and trust corpus of Mesa Royalty Trust as of December 31 , 2016 and 2015 , and its distributable income and changes in its trust corpus for each of the years in the three - year period ended December 31 , 2016 , in conformity with the modified cash basis of accounting described in note 3 .

no_relation

For the period October 1 , 2014 to October 31 , 2015 , Transtrend Master paid Transtrend a monthly management fee of 1.25 % per year on the aggregate net assets of Transtrend Master as of the first day of each month .

no_relation

The retail segment operates a network of Company operated retail units under the Red Apple Food Mart and Country Fair brand names selling petroleum products under the Kwik Fill , Citgo and Keystone brand names , as well as convenience and grocery items .

no_relation

The Core North America business segment sells Valvoline and other branded products in the United States and Canada to both consumers who perform their own automotive maintenance , referred to as Do - It - Yourself or DIY consumers , as well as to installer customers who use Valvoline products to service vehicles owned by Do - It - For Me or DIFM consumers .

org:gpe:operations_in

Peoples ' commercial lending activities continue to focus on lending opportunities inside its primary and secondary market areas within Ohio , West Virginia and Kentucky .

org:gpe:operations_in

In July 2015 , as part of the agreement noted above , Medtronic agreed to take responsibility for pursuing settlement of certain of the Women s Health Product Claims that relate to products distributed by BARD C R INC /NJ/

no_relation

The majority of BRUKER CORP s earnings are derived in Germany and Switzerland .

org:gpe:operations_in

Rich Dad Education : Legacy Education Alliance , Inc. flagship brand based on the teachings of Robert Kiyosaki , an entrepreneur , investor , educator , and author of Rich Dad Poor Dad .

pers:title:title

In connection with the Annual Report of Nucor Corporation ( the Registrant ) , on Form 10 - K for the year ended December 31 , 2015 , as filed with the Securities and Exchange Commission ( the Report ) , I , John J. Ferriola , Chairman , Chief Executive Officer and President ( principal executive officer ) of the Registrant , certify , pursuant to 906 of the Sarbanes - Oxley Act of 2002 ( 18 U.S.C. 1350 ) , that to the best of my knowledge : ( 1 ) The Report fully complies with the requirements of Section 13(a ) or 15(d ) of the Securities Exchange Act of 1934 , as amended ; and ( 2 ) The information contained in the Report fairly presents , in all material respects , the financial condition and results of operations of the Registrant .

pers:title:title

On February 13 , 2017 , Semler Scientific , Inc. issued and sold an aggregate of 150,000 shares of Semler Scientific , Inc. common stock to two accredited investors , including GPG RM Investment , LLC , an affiliate of one of Semler Scientific , Inc. significant stockholders , pursuant to separate stock purchase agreements for an aggregate purchase price of $ 375,000 , which was paid in cash .

no_relation

Before joining SYNIVERSE HOLDINGS INC , Mr. Ratner served as Chief Executive Officer and President of Openwave Messaging , a multi - channel messaging , security and identity management service provider , from July 2012 to April 2014 and as Chief Operating Officer of SEVEN Networks , a provider of software products for mobile traffic management and optimization , from May 2008 to August 2011 .

pers:org:employee_of

Tony G. Holcombe has served as a member of SYNIVERSE HOLDINGS INC Board of Directors since 2003 and served as President and Chief Executive Officer of SYNIVERSE HOLDINGS INC from January 2006 until his retirement from management of SYNIVERSE HOLDINGS INC , effective July 1 , 2011 .

pers:org:member_of

YuMe , Inc. ( the " Company " ) was incorporated in Delaware on December 16 , 2004 .

org:date:formed_on

Energous Corp used a Monte Carlo model to value Level 3 financial liabilities at inception and on subsequent valuation dates , except that the conversion feature of the convertible notes immediately prior to conversion was valued at intrinsic value .

no_relation

The Metals Segment 's operating loss from continuing operations improved $ 1,976,000 to a loss of $ 1,264,000 for the third quarter of 2017 compared to a loss of $ 3,240,000 for the third quarter of 2016 .

org:money:loss_of

If Mr. Vitro s employment is terminated by STR HOLDINGS , INC . with Cause or by Mr. Vitro without Good Reason , Mr. Vitro will not receive a Retention Bonus for the Retention Period during which his employment was terminated , or for any subsequent Retention Period .

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Mr. Mathias , a member of the board of directors of Carlyle Group L.P. general partner , is a Managing Director of Carlyle and received , for the year ended December 31 , 2015 , total cash compensation in respect of his service in such capacity of $ 1,067,373 .

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Any brand names MUSTANG BIO , INC . intend to use for MUSTANG BIO , INC . product candidates will require approval from the FDA regardless of whether MUSTANG BIO , INC . have secured a formal trademark registration from the US Patent and Trademark Office ( PTO ) .

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Selected Quarterly Results of Operations ( unaudited ) A summary of Innovation Pharmaceuticals Inc. s quarterly results of operations for the years ended June 30 , 2017 and 2016 is as follows ( rounded to nearest thousand , except for shares and per share data ): EXHIBIT INDEX _ _ _ _ _ _ _ _ _ _ _ _ * Identifies a management contract or compensation plan or arrangement .

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Since joining Google in April 2004 , Sundar has held various positions , including Google s Senior Vice President , Chrome and Apps ; Senior Vice President , Chrome ; and Vice President , Product Management .

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If Mr. Dodson s employment with KEY ENERGY SERVICES INC is terminated by KEY ENERGY SERVICES INC without Cause or by Mr. Dodson for Good Reason ( as such terms are defined in the employment agreement ) , or due to non - renewal of the agreement , subject to Mr. Dodson s delivery of a release of claims in favor of KEY ENERGY SERVICES INC , Mr. Dodson will be entitled to a severance benefit equal to ( i ) two times his base salary in effect on the termination date payable in twenty - four equal monthly installments , ( ii ) full vesting of all equity - based incentive awards , and ( iii ) the cost of COBRA premiums for continued medical insurance coverage for Mr. Dodson and his dependents until the earlier of two years from the date of termination or the date on which he commences full - time employment with anther employer .

pers:org:employee_of

Under the Stock Swap programs , CARNIVAL CORP sell shares of Carnival Corporation common stock or Carnival plc ordinary shares and use a portion of the net proceeds to purchase an equivalent number of Carnival plc ordinary shares or shares of Carnival Corporation common stock , as applicable .

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Such subordination is documented in a Subordination Agreement dated as of August 23 , 2016 by and among Senior Lender , Junior Lender , Company , EWSD , and Pueblo Agriculture Supply and Equipment , LLC , another wholly - owned subsidiary of Notis Global , Inc , as amended by a First Amendment to Subordination Agreement dated as of September 19 , 2016 ( collectively , the Subordination Agreement ) pursuant to which Senior Lender consented to the Second Trust Deed and the Assignment of Rents .

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Sandy Training Marketing gross profit of $ 4.1 million or 14.4 % of revenue for the second quarter of 2017 increased by $ 0.2 million or 6.4 % when compared to gross profit of $ 3.8 million or 14.0 % of revenue for the second quarter of 2016 due to the organic revenue increases noted above .

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In addition to G III APPAREL GROUP LTD /DE/ licensed brands , G III APPAREL GROUP LTD /DE/ own a number of successful proprietary brands , including DKNY , Donna Karan , Vilebrequin , G.H. Bass , Weejuns , Andrew Marc , Marc New York , Eliza J and Jessica Howard .

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Jeffrey S. Levin has served as NF Investment Corp. President since May 2016 .

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On October 1 , 2017 the Management Agreement was terminated ( see Note 23 , Subsequent Events in the Notes to Condensed Consolidated Financial Statements for more information ) .

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This sale results in FREIT s loss of future annual rents of approximately $ 241,000 , which would have increased periodically through September 2023 .

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No . 11 - 02800 in the United States Bankruptcy Court in the Southern District of New York that , among others , named Studio IP Holdings LLC , referred to as Studio IP , and the Company ( Studio IP and ICONIX BRAND GROUP , INC . are collectively referred to as Iconix ) , as defendants .

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Therefore , Red Lion Hotels CORP results for any quarter may not be indicative of the results that may be achieved for the full fiscal year .

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The participation of GC Advisors investment professionals in GOLUB CAPITAL INVESTMENT Corp valuation process , and the indirect pecuniary interest in GC Advisors by Lawrence E. Golub and David B. Golub , could result in a conflict of interest as GC Advisors management fee is based , in part , on GOLUB CAPITAL INVESTMENT Corp average adjusted gross assets and GOLUB CAPITAL INVESTMENT Corp incentive fees will be based , in part , on unrealized gains and losses .

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Mr Merk was appointed managing director of the GmbH. Mr Merk has accepted his appointment as managing director of the GmbH.

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Equity in ( loss ) earnings of affiliated companies decreased $ 9.4 million to a loss of $ 7.8 million in 2014 compared to 2013 , primarily due to a reduction in throughput , an increase in legal fees and the recording of a reserve for uncollectible accounts at the Energenic subsidiaries that operate the central energy center for a hotel , casino and entertainment complex in Atlantic City , New Jersey .

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Transactions with Related Parties In connection with an acquisition of restaurants from BKC in 2012 , CARROLS RESTAURANT GROUP , INC . issued to BKC 100 shares of Series A Convertible Preferred Stock which is convertible into 9,414,580 shares of CARROLS RESTAURANT GROUP , INC . 's Common Stock , which currently constitutes approximately 20.7 % of the outstanding shares of CARROLS RESTAURANT GROUP , INC . 's common stock on a fully diluted basis .

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In addition , during the six months ended December 31 , 2016 , PROSPECT CAPITAL CORP received partial repayments of $ 60,778 of PROSPECT CAPITAL CORP loans previously outstanding with NPRC and its wholly - owned subsidiaries and $ 2,222 as a return of capital on PROSPECT CAPITAL CORP equity investment in NPRC .

no_relation

David T. Merrill David T. Merrill Chief Financial Officer and Treasurer .

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The climates and geology of many of the states in which HORTON D R INC /DE/ operate , including California , Florida , Texas and other coastal areas , where HORTON D R INC /DE/ have some of HORTON D R INC /DE/ larger operations and which have experienced recent natural disasters , present increased risks of adverse weather or natural disasters .

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On July 8 , 2015 , the ESOP borrowed $ 951,912 from Equitable Financial Corp. and used the funds to acquire 118,989 shares of Equitable Financial Corp. s stock in connection with the stock offering at a price of $ 8.00 per share .

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Concentration of Credit Risk : Most of CENTRAL FEDERAL CORP s primary business activity is with customers located within the Ohio counties of Columbiana , Franklin , Summit , Cuyahoga and contiguous counties .

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The loan ( the Playa Vista Loan ) was used to principally fund the costs of development and construction of the new West Coast headquarters of IMAX CORP , located in the Playa Vista neighborhood of Los Angeles , California ( the Playa Vista Project ) .

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Linda Alto Name : Linda Alto Title : SVP . HSBC BANK USA , NATIONAL ASSOCIATION , as a Lender By : /s/

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The increase was also impacted by newly purchased assets used to upgrade KINGSTONE COMPANIES , INC . systems infrastructure and the Kingston , New York home office building from which KINGSTONE COMPANIES , INC . operate .

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TOG Aldwych , which is wholly - owned by TOG UK , was formed on April 18 , 2011 under the laws of the United Kingdom .

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On June 15 , 2015 , Richardson Electronics , Ltd ( the Company ) , acquired certain assets of International Medical Equipment and Services , Inc. ( IMES ) , for a purchase price of $ 12.2 million .

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Mr. Meador served as the President for an innovative managed care organization focused on diabetes for five years and was the founder and President of a start - up consulting firm specializing in technology , management and education for healthcare and related companies for two years .

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For the years ended December 31 , 2016 and 2015 , the aggregate fees billed by Hein and Pritchett , Siler Hardy PC to Heatwurx , Inc. were as follows : ( 1 ) Audit fees includes the aggregate fees billed for professional services for the audit of Heatwurx , Inc. annual financial statements for the years ended December 31 , 2016 and 2015 and the review of the financial statements included in Heatwurx , Inc.

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InspireMD , Inc. agreement with Natec Medical Ltd , which may be terminated by either party upon six months notice , calls for non - binding minimum orders .

org:org:agreement_with

Each Lender that is not incorporated under the laws of the United States of America , a state thereof or the District of Columbia ( each a Non - U.S. Lender ) agrees that it will , not more than ten Business Days after the date it becomes a party to this Agreement , ( i ) deliver to the Borrower and the Administrative Agent two duly completed copies of United States Internal Revenue Service Form W-8BEN ( or W 8BEN - E , as applicable ) or W-8ECI , certifying in either case that such Lender is entitled to receive payments under this Agreement without deduction or withholding of any United States federal income taxes , and ( ii ) deliver to the Borrower and the Administrative Agent a United States Internal Revenue Form W-8 or W-9 , as the case may be , and certify that it is entitled to an exemption from United States backup withholding tax .

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Independent Contractor Agreement dated May 18 , 2016 by and between Elite Data Services , Inc. and Stephen Antol , including the Subscription Agreement , and Indemnification Agreement referenced by exhibits therein ( incorporated by reference to Elite Data Services , Inc. s 8 - K filed May 24 , 2016 ) .

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AVP s agreement to reduce his holdings in Demand Pooling , Inc. from 5,000,000 shares to 3,020,240 shares and the option for AVP to acquire 3,235,971 shares at the same $ 0.0001 per share price .

org:org:shares_of

During the three months ended March 31 , 2017 , operating activities used $ 3.4 million of cash , primarily resulting from SenesTech , Inc. net loss of $ 3.5 million and by changes in SenesTech , Inc. operating assets and liabilities of $ 1.0 million , partially offset by non - cash charges of $ 1.1 million .

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32.1 * * Certification of Mary Szela , Chief Executive Officer of NOVELION THERAPEUTICS INC , furnished pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 ( 18 U.S.C. 1350 ) .

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Mr. Rencher was promoted to Vice President and General Manager , Omniture business unit in 2010 and subsequently to Senior Vice President in 2011 .

pers:title:title

Margaret M. Spellings , age 59 , has served as President of the University of North Carolina since March 2016 and has been a member of ClubCorp Holdings , Inc. Board since 2015 .

pers:univ:employee_of

Revenues from related parties refer to the collaboration agreement with Pfizer , one of CytomX Therapeutics , Inc. s stockholders .

no_relation

PLP - USA s $ 5.1 million decrease in gross profit was predominantly related to the reduction in sales volume along with $ 1.0 million of restructuring charges .

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Chief Executive Officer , Chris Rondeau , developed and refined the successful Planet Fitness business model Planet Fitness , Inc. have today .

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Pursuant to the Option Agreement , Lode - Star Mining Inc. were to issue LSG 35,000,000 shares of Lode - Star Mining Inc. common stock in exchange for a 20 % undivided interest in the Property ( the Acquisition ) .

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The Partnership has an option , exercisable by the Partnership in approximately 9 years , to purchase from ECM Capital , L.P. and its affiliates , for a formulaic purchase price in cash based upon a measure of the earnings of NGP , the remaining equity interests in NGP Management .

no_relation

During July 2017 , INTERCLOUD SYSTEMS , INC . determined that Frank Jadevaia , the former owner of IPC and former President of INTERCLOUD SYSTEMS , INC , was no longer a related party due to his resignation from his role as INTERCLOUD SYSTEMS , INC . s President on November 4 , 2016 .

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In connection with Hughes Satellite Systems Corp formation , EchoStar contributed the assets and liabilities of its satellite services business , including its principal operating subsidiary of its satellite services business , EchoStar Satellite Services L.L.C , to us .

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Within organic growth , EfW waste processing revenue increased $ 8 million due to higher average revenue per ton , primarily from profiled waste growth and environmental services revenue increased $ 3 million which was partially offset by a decrease in EfW waste processing revenue of $ 6 million from lower volume , primarily due to downtime at the Fairfax facility .

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Hotel Phillips revenues for the Transition Period , fiscal 2015 , fiscal 2014 and fiscal 2013 were $ 3,925,000 , $ 9,736,000 , $ 7,888,000 and $ 7,349,000 , respectively .

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In connection with the Quarterly Report of US Alliance Corporation ( the Company ) on Form 10 - Q for the period ended March 31 , 2017 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Jeff Brown , Chief Operating Officer and Vice - President of US Alliance Life and Security Company , a wholly - owned subsidiary of US Alliance Corporation , certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 , that to my knowledge : .

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As described above , pursuant to GAAP , Sprague Resources LP value Sprague Resources LP commodity derivative hedges at the end of each reporting period based on current commodity prices and record hedging gains or losses , as appropriate .

no_relation

STEVEN M. STERIN , 45 , was appointed Executive Vice President , Chief Financial Officer and a member of the Board of Directors of TESORO LOGISTICS LP general partner in April 2016 , having served as Vice President , Chief Financial Officer and a member of the Board of Directors since August 2014 .

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Stephen Brady Executive Vice President , Strategy Finance ( Principal Accounting Officer and Principal Financial Officer ) .

pers:org:employee_of

Cure Pharmaceutical Holding Corp. was formerly named Makkanotti Group Corp. and was formed to engage in the business of manufacturing food paper bags in Nicosia , Cyprus .

no_relation

As of June 30 , 2017 and December 31 , 2016 , no debt is recourse to Highlands REIT , Inc , although Highlands REIT , Inc. or its subsidiaries may act as guarantor under customary , non - recourse carveout clauses in Highlands REIT , Inc. wholly owned property - owning subsidiaries mortgage loans .

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Sunrise is headquartered in California with approximately 300 full - time and over 2,000 seasonal employees and distributes its products from five manufacturing facilities located in California , Kansas and Mexico .

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In November 2008 , Hughes Satellite Systems Corp entered into a ten - year satellite service agreement with SES Latin America , which provides , among other things , for the provision by SES Latin America to us of service on 32 DBS transponders on the QuetzSat-1 satellite .

org:org:agreement_with

The HYREF Fund has three limited partners : ( 1 ) China Orient Asset Management Co , Ltd , which made an initial capital contribution of RMB 280 million ( $ 46.67 million ) to the HYREF Fund and is a preferred limited partner ; ( 2 ) HongyuanHuifu , which made an initial capital contribution of RMB 100 million ( $ 16.67 million ) to the HYREF Fund and is an ordinary limited partner ; and ( 3 ) CHINA RECYCLING ENERGY CORP s wholly - owned subsidiary , Xi an TCH , which made an initial capital contribution of RMB 75 million ( $ 12.5 million ) to the HYREF Fund and is a secondary limited partner .

org:org:subsidiary_of

Discontinued operations , net of tax , includes the activity of PROVIDENCE SERVICE CORP former Human Services segment and PROVIDENCE SERVICE CORP former HA Services segment , composed entirely of PROVIDENCE SERVICE CORP 100 % equity interest in Matrix until the completion of the Matrix Transaction on October 19 , 2016 .

no_relation

In addition , SCOTTS MIRACLE - GRO CO and TruGreen Holdings entered into a limited liability company agreement ( the LLC Agreement ) governing the management of the TruGreen Joint Venture , as well as certain ancillary agreements including a transition services agreement and an employee leasing agreement .

no_relation

Prior to joining USD , Mr. Robbins served as Director of Finance for SGS Group s North American Oil , Gas Chemicals Division from 1997 to 2007 .

pers:org:employee_of

WILLIAM BURKE ( age 49 ) Chief Financial Officer joined Haemonetics in August 2016 .

pers:org:employee_of

In 1997 , Mr. Joffe co - founded Palace Entertainment , Inc , a roll - up of amusement parks and served as its President and Chief Operating Officer until August 2000 .

pers:title:title

As of December 31 , 2015 , SEI INVESTMENTS CO 's total partnership interest in LSV was approximately 39.2 percent .

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Dated : May 15 , 2017 /s/. Anthony C. Humpage Chief Executive Officer and Director .

pers:title:title

Year ended December 31 , 2014 Operating earnings for the year ended December 31 , 2014 , reflected net costs of approximately $ 109.0 million related to improving utilization of MOSAIC CO asset base , including MOSAIC CO decision to permanently discontinue production of MOP at MOSAIC CO Carlsbad , New Mexico facility , sell MOSAIC CO Hersey salt operations and exit MOSAIC CO distribution businesses in Argentina and Chile , compared to $ 122.8 million for charges as described above for the year ended December 31 , 2013 .

org:gpe:operations_in

Separately , in 1999 , Cytosorbents Corp. entered into an exclusive , long - term agreement with Fresenius Medical Care for the global marketing and distribution of Cytosorbents Corp BetaSorb device for the treatment of renal disease , which Cytosorbents Corp cancelled in 2015 .

org:org:agreement_with

On December 23 , 2014 , SweeGen , Inc. entered into a share exchange agreement ( the Exchange Agreement ) with Phytosub , Inc. ( Phytosub ) and the shareholder of Phytosub ( the Phytosub Shareholder ) , pursuant to which the Phytosub Shareholder transferred all of the issued and outstanding capital stock of Phytosub to SweeGen , Inc. in exchange for 25,000,000 shares of common stock of the Company ( the Share Exchange ) .

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This was primarily the result of Buscar Co net loss of $ 3,372,540 , reduced by stock based compensation of $ 2,686,000 , depreciation of $ 94,189 , and increased from an increase in prepaid expenses of $ 45,764 and decreased from an increase accounts payable and accrued liabilities of $ 18,934 .

org:money:loss_of

PacifiCorp was initially incorporated in 1910 under the laws of the state of Maine under the name Pacific Power Light Company .

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On November 13 , 2014 , Plaintiffs served Dr. Hosseinion with Demands for Arbitration before JAMS in Los Angeles , and on November 19 , 2014 , the parties agreed to consolidate the two proceedings against Dr. Hosseinion with the two existing proceedings against Apollo Medical Holdings , Inc. and its affiliates .

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Report of Independent Registered Public Accounting Firm Board of Directors and Shareholders Triumph Bancorp , Inc. and Subsidiaries Dallas , Texas Triumph Bancorp , Inc. have audited the accompanying consolidated balance sheets of Triumph Bancorp , Inc. and Subsidiaries ( Company ) as of December 31 , 2016 and 2015 , and the related consolidated statements of income , comprehensive income , changes in equity , and cash flows for each of the three years in the period ended December 31 , 2016 .

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Termination Chief Financial Officer and General Counsel The employment letter agreements Fortress Investment Group LLC have with Mr. Bass and Mr. Brooks have exhibits that document the profit sharing interests that Mr. Bass and Mr. Brooks hold in a variety of Fortress Funds .

pers:org:employee_of

The $ 1,349,151 in net cash used in operating activities for the six months ended December 31 , 2016 was primarily due to the decrease in accounts payable of $ 1,444,843 and the increase in accounts receivable of $ 1,378,101 , which were partially offset by FRANKLIN WIRELESS CORP operating results ( net income adjusted for depreciation , amortization and other non - cash charges ) .

no_relation

AWS may terminate the agreement without cause by providing 90 days prior written notice , and may terminate the agreement with 30 days prior written notice for cause , including any material default or breach of the agreement by us that INSTRUCTURE INC do not cure within the 30 day period .

no_relation

The Company has agreed to pay JD Premium a monthly payment equal to seven ( 7 % ) of all gross sales revenue generated by the JD Premium distributor organization in accordance with the asset purchase agreement , regardless of products being sold and pay five ( 5 % ) royalty on JD Premium product revenue until the earlier of the date that is fifteen ( 15 ) years from the closing date or such time as Youngevity International , Inc. has paid aggregate cash payment equal to $ 450,000 .

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These exemptions allow us to , among other things , present only two years of audited financial statements and discuss only Green Bancorp , Inc. results of operations for two years in related Management s Discussions and Analyses ; to not provide an auditor attestation of Green Bancorp , Inc. internal control over financial reporting ; to choose not to comply with any new requirements adopted by the PCAOB requiring mandatory audit firm rotation or a supplement to the auditor s report providing additional information about the audit and Green Bancorp , Inc. audited financial statements ; to provide reduced disclosure regarding Green Bancorp , Inc. executive compensation arrangements pursuant to the rules applicable to smaller reporting companies , which means Green Bancorp , Inc. do not have to include a compensation discussion and analysis and certain other disclosure regarding Green Bancorp , Inc. executive compensation ; and to not seek a non binding advisory vote on executive compensation or golden parachute arrangements .

no_relation

The loss of Mr. DeYoung , Mr. Nolan or one or more members of Vista Outdoor Inc. senior management may significantly impair Vista Outdoor Inc. business .

pers:org:employee_of

Daniel D. Greenwell , President and Chief Executive Officer ( Principal Executive Officer ) and Director .

pers:title:title

J. John Combs III Chief Executive Officer with Responsibility to sign on behalf of Registrant as a Duly authorized officer and principal executive officer .

pers:title:title

Within Roadrunner Transportation Systems , Inc. LTL business , operating income decreased by $ 13.9 million , or 37.7 % , to $ 23.0 million in 2014 from $ 36.9 million in 2013 , and also decreased as a percentage of LTL revenues to 4.0 % in 2014 from 6.6 % in 2013 , primarily as a result of the factors above .

no_relation

Mr. Davidson has served as an executive officer of RAIT since 2014 and currently serves as RAIT Financial Trust CEO and President .

pers:org:employee_of