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DTC Company - owned retail stores located in the United States , Canada , Puerto Rico , the United Kingdom , Ireland and Denmark , and two e - commerce sites ; .
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o. Investment or a portion thereof held within CION Investment Corp s wholly - owned consolidated subsidiary , Flatiron Funding II , LLC , or Flatiron Funding II , and was pledged as collateral supporting the amounts outstanding under the credit facility with Citibank N.A , or Citibank , as of June 30 , 2017 ( see Note 8) .
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At June 1 , 2016 , Dow 's equity interest in Dow Corning , excluding the HSC Group , was $ 1,968 million .
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The Controller of personal data processing is The Chemours Company , with registered offices at 1007 Market Street , Wilmington , DE 19801 , United States of America , and , pursuant to Legislative Decree no . 196/2003 , its representative in Italy is Diego Negri , via Pontaccio 10 Milan , Italy .
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Prior to that , Mr. Lasry served as Co - Director of the Bankruptcy and Corporate Reorganization Department at Cowen Company and as Director of the Private Debt Department at Smith Vasiliou Management .
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In addition , because the carrying amount of ARC Group , Inc. investment in Paradise on Wings was zero at September 30 , 2017 , the amount of ARC Group , Inc. share of net loss incurred by Paradise on Wings that ARC Group , Inc. recognized during the three - month period ended September 30 , 2017 was zero .
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Costs associated with Neff Corp rental revenues increased 8.3 % to $ 45.1 million for the six months ended June 30 , 2017 from $ 41.6 million for the six months ended June 30 , 2016 .
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MARCUS CORP price increases were generally modest , as MARCUS CORP continue to be sensitive to the favorable price - value proposition MARCUS CORP have established , although MARCUS CORP did increase some prices at MARCUS CORP DreamLounger recliner seating locations by approximately $ 0.50-$0.75 per ticket during fiscal 2015 .
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The Court also issued an order denying Google 's motion arguing that Max Sound Corp 's appeal should be dismissed as moot . In connection with the dismissal of the aforementioned litigation , Max Sound Corp initiated an arbitration against VSL Communications , Ltd , Vedanti Systems , Ltd , Constance Nash , Robert Newell and eTech Investments as respondents before the American Arbitration Association for breach of contract , fraud , and other causes of action .
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In March 2004 , CRRM and CRT entered into a Consent Decree ( the " 2004 Consent Decree " ) with the EPA and the Kansas Department of Health and Environment ( the " KDHE " ) to resolve air compliance concerns raised by the EPA and KDHE related to Farmland Industries Inc. 's prior ownership and operation of the Coffeyville crude oil refinery and the now - closed Phillipsburg terminal facilities .
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Rodney C. Sacks Chairman of the Board of Directors and Chief Executive Officer .
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At December 31 , 2016 , the National Group included 84 hospitals located in Alaska , California , Florida , southern Georgia , Idaho , Indiana , northern Kentucky , Nevada , New Hampshire , South Carolina , Utah and Virginia , and the American Group included 80 hospitals located in Colorado , northern Georgia , Kansas , southern Kentucky , Louisiana , Mississippi , Missouri , Oklahoma , Tennessee and Texas .
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Changes in Tiptree s ownership of TFP , as a result of such exchanges , will be accounted for as equity transactions , which increase Tiptree s ownership of TFP and reduce non - controlling interest in TFP without changing total stockholders equity of Tiptree .
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Effective December 31 , 2011 , SKYWEST INC subsidiary , ExpressJet Airlines , Inc. was merged into SKYWEST INC subsidiary , Atlantic Southeast Airlines , Inc , with the surviving corporation named ExpressJet Airlines , Inc.
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Pursuant to the terms of NETWORK 1 TECHNOLOGIES INC 's agreement with Recognition , Recognition received ( i ) 5 - year warrants to purchase 250,000 shares of NETWORK 1 TECHNOLOGIES INC 's common stock at an exercise price of $ 1.40 per share , and ( ii ) 5 - year warrants to purchase 250,000 shares of common stock at an exercise price of $ 2.10 per share .
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Executive Vice President of Franchising - Troy Branson * has been Executive Vice President for NOBLE ROMANS INC since November 1997 and from 1992 to 1997 , he was Director of Business Development .
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To the extent that Apache or the MD C Committee takes any action that causes a violation of Code 409A or fails to take reasonable actions required to comply with Code 409A , Apache shall pay an additional amount ( the gross - up ) to the individual(s ) who are subject to the penalty tax under Code 409A(a)(1 ) that is sufficient to put the individual in the same after - tax position he or she would have been in had there been no violation of Code 409A. Apache shall not pay a gross - up if the cause of the violation of Code 409A is the recipient s failure to take reasonable actions ( such as failing to timely provide the information required for tax withholding or failing to timely provide other information reasonably requested by the MD C Committee - with the result that the delay in payment violates Code 409A ) .
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In 2013 , WASTE MANAGEMENT INC acquisitions consisted primarily of the recycling operations of Greenstar , for which WASTE MANAGEMENT INC paid $ 170 million , and substantially all of the assets of RCI , for which WASTE MANAGEMENT INC paid $ 481 million .
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Tim Leissner , a director and shareholder of Celsius Holdings , Inc. is also a director and shareholder in All Def Digital .
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Description of business : Ames National Corporation and subsidiaries ( the Company ) operates in the commercial banking industry through its subsidiaries in Ames , Boone , Story City , Nevada and Marshalltown , Iowa .
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Under the terms of the Agreement , PSNH agreed to divest its generation assets , subject to NHPUC approval .
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ZHEN DING RESOURCES INC . s operations in China may be adversely affected by significant political , economic and social uncertainties in the PRC .
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Tulco never performed on such obligation , and Seafarer during the period of approximately March 2008 and April 2012 had endeavored and even had to commence a lawsuit to gain such permit which was awarded in April 2012 .
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Restructuring charges for the three months ended March 31 , 2016 were also associated with the relocation of OLIN CORP Winchester centerfire ammunition manufacturing operations from East Alton , IL to Oxford , MS , which was completed in 2016 .
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ROSS STORES INC can not predict whether any of the countries from which ROSS STORES INC products are sourced , or in which ROSS STORES INC products are currently manufactured or may be manufactured in the future , will be subject to trade restrictions imposed by the U.S. or foreign governments or the likelihood , type or effect of any such restrictions .
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The Fiber Business included five facilities located in Louisville , Kentucky , Cedar Rapids , Iowa , Cambridge , Minnesota , Fosston , Minnesota , and Galesburg , Illinois .
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Peter R. Armbruster Peter R. Armbruster Chief Financial Officer , Treasurer and Secretary .
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In addition , K. Ram Shriram , a member of GOOGLE INC . Board of Directors , serves on the Stanford University board of trustees .
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If GEOSPACE TECHNOLOGIES CORP were to repatriate the cash held by GEOSPACE TECHNOLOGIES CORP foreign subsidiaries , GEOSPACE TECHNOLOGIES CORP would be required to accrue and pay income taxes in the United States .
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Shirley M. Tilghman has served as a member of GOOGLE INC . Board of Directors since October 2005 .
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LIFETIME BRANDS , INC s vendors in Asia , from whom a substantial majority of LIFETIME BRANDS , INC s products are sourced , are located primarily in the People s Republic of China , which subjects LIFETIME BRANDS , INC to various risks within the region including regulatory , political , economic and foreign currency changes .
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The complaint alleges that HMS HOLDINGS CORP s Form 10 - K for the period ended December 31 , 2015 and its quarterly reports on Form 10 - Q for the period January 1 , 2016 to September 30 , 2016 were false and misleading for failing to disclose the matters set forth above .
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Dr. John Greer , Ph . D , Chairman of RespireRx Pharmaceuticals Inc. s Scientific Advisory Board and faculty member of the Department of Physiology , Perinatal Research Centre , and Women Children s Health Research Institute and Alberta Innovates Health Sciences Senior Scientist with the Neuroscience and Mental Health Institute at the University of Alberta , will collaborate on this research .
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Mr. Turner formed Zendex in March 2011 and has focused on developing the Zendex business plan throughout 2011 .
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Upon completion of Hannon Armstrong Sustainable Infrastructure Capital , Inc. IPO and Hannon Armstrong Sustainable Infrastructure Capital , Inc. formation transactions , several of Hannon Armstrong Sustainable Infrastructure Capital , Inc. officers , including Jeffrey Eckel , Hannon Armstrong Sustainable Infrastructure Capital , Inc. chief executive officer , Brendan Herron , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief financial officer , Steven Chuslo , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and general counsel , Rhem Wooten and Daniel McMahon , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice presidents , and Nate Rose , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief operating officer , entered into new employment agreements with us .
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On April 1 , 2011 , Michael Kors Holdings Ltd entered into certain licensing agreements with certain subsidiaries of Michael Kors Far East Holdings Limited , including MKHKL , ( the Licensees ) , which provided the Licensees with certain exclusive rights for use of Michael Kors Holdings Ltd s trademarks within China , Hong Kong , Macau and Taiwan , and to import , sell , advertise and promote certain of Michael Kors Holdings Ltd s products in these regions , as well as to own and operate stores bearing Michael Kors Holdings Ltd s tradenames .
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Subsequent to the IPO , Goldman Sachs directly held less than 10 % of Essent Group Ltd. outstanding shares .
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Therefore , Mr. Vassiliou may be deemed the beneficial owner of the shares of common stock held by AANA Ltd. ( 6 ) Represents shares of common stock owned by NICALE Partners .
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Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes - Oxley Act of 2002 I , Karen McGinnis , certify that : .
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From May 2005 to March 2016 , Mr. Conrad served as a director of Synergy Resources Corporation ( NYSE MKT : SYRG ) , a publicly traded oil and gas exploration and production company .
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In 2016 , ADOMANI , INC . signed an advisor agreement with Dennis Di Ricco , formerly a related party and stockholder , pursuant to which Mr. Di Ricco would provide consulting services to ADOMANI , INC . In March 2017 , ADOMANI , INC . terminated this agreement ( see Note 5 ) .
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The following table represents a summary of XO GROUP INC . s stock option activity under the 2009 Plan and related information , without regard for estimated forfeitures , for the years ended December 31 , 2016 and December 31 , 2015 : .
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Based on their evaluation , as of the end of the period covered by this report , Paul W. Mobley , NOBLE ROMANS INC s Executive Chairman of the Board and Chief Financial Officer and A.Scott Mobley , the company s President and Chief Executive Officer , have concluded that NOBLE ROMANS INC s disclosure controls and procedures ( as defined in Rules 13a-15(e ) and 15d-15(e ) under the Exchange Act ) are effective .
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Academy Sports Outdoors Houma , Louisiana RPAI Houma Academy , L.L.C. # Academy Sports Outdoors Facility Port Arthur , Texas RPAI Port Arthur Academy Limited Partnership # Academy Sports Outdoors Store Midland , Texas RPAI Midland Academy Limited Partnership # Academy Sports Outdoors Store San Antonio , Texas RPAI San Antonio Academy Limited Partnership # Alison s Corner Shopping Center San Antonio , Texas RPAI San Antonio Military Drive Limited Partnership # Ashland and Roosevelt Shopping Center Chicago , Illinois Inland Western Chicago Ashland , L.L.C. # Avondale Plaza Redmond , Washington RPAI Redmond Avondale , L.L.C. # Azalea Square Phase III Summerville , South Carolina RPAI Summerville Azalea Square III Limited Partnership # Bed Bath Beyond Plaza Westbury , New York RPAI Westbury Merchants Plaza , L.L.C. # Bellevue Mall Nashville , Tennessee Bellevue Development , LLC # Boulevard at the Capital Ctr .
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( ii ) Final Price shall mean the average of the closing prices of the Common Stock of each peer company and KENNAMETAL INC for the final thirty trading days of the specified period plus all cash dividends paid during the final thirty ( 30 ) trading days .
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Zendex Holdings , Inc. intend to focus on outsourcing most of Zendex Holdings , Inc. technology needs in the initial stages and will rely on Zendex Holdings , Inc. officers , Josh Turner and Alex Demitrev , until Zendex Holdings , Inc. are able to obtain additional capital .
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One of INCEPTION MINING INC . s subsidiaries , Compa a Minera Clavo Rico , S.A. de C.V , has been served with notice of a labor dispute brought in Honduras by one of INCEPTION MINING INC . s former employees .
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Daniel D. Greenwell , CEO and President .
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On March 27 , 2013 , AZZ INC entered into a Credit Agreement ( the Credit Agreement ) with Bank of America and other lenders .
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Ms. Sarhangi also serves as Treasurer of Corning Appliance and as Chief Financial Officer of Pike , Leatherstocking Gas and Leatherstocking Pipeline and serves on the boards of Leatherstocking Gas , Leatherstocking Pipeline and Pike .
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The purposes of CULP INC revolving lines of credit are to support potential short - term cash needs in different jurisdictions , mitigate CULP INC risk associated with foreign currency exchange rate fluctuations , and ultimately repatriate earnings and profits from CULP INC foreign subsidiaries to the U.S. for various strategic purposes .
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Mr. Lee Chong Kuang and Mr. Loke Che Chan , Gilbert , the directors of Greenpro Capital Corp , are the stockholders and directors of GRBV each with 50 % of the shareholdings .
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TexLa , which includes properties located in east Texas and north Louisiana ; .
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On August 9 , 2016 , NRG Yield , Inc. entered into an equity distribution agreement , or EDA , with Barclays Capital Inc , Credit Suisse Securities ( USA ) LLC , J.P. Morgan Securities LLC and RBC Capital Markets , LLC , as sales agents .
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DSKX reported in the DSKX March 23 Form 8 - K that all members of DSKX s board of directors other than Mr. Khesin terminated both Mr. Khesin s employment and employment agreement for cause .
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Amendment No . 2 to Term Loan Agreement , dated as of August 19 , 2013 , among Products Corporation , CUSA , as Administrative Agent and Collateral Agent ( each as defined therein ) , and the Lenders ( as defined therein ) ( incorporated by reference to Exhibit 4.1 to Products Corporation 's Form 8 - K filed with the SEC on August 19 , 2013 ( the " Products Corporation August 19 , 2013
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On July 14 , 2017 , SEVCON , INC . entered into an Agreement and Plan of Merger ( the Merger Agreement ) with BorgWarner Inc , a Delaware corporation ( BorgWarner ) , and BorgWarner s wholly - owned subsidiary , Slade Merger Sub Inc , a Delaware corporation ( Merger Sub ) , providing for the merger of Merger Sub with and into the Company ( the Merger ) , with SEVCON , INC . surviving the Merger as a wholly - owned subsidiary of BorgWarner .
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Before ABAXIS INC may commercialize ABAXIS INC human medical diagnostic products in the United States , ABAXIS INC are required to obtain either 510(k ) clearance or pre - marketing approval , or PMA , from the U.S. Food and Drug Administration , or FDA , unless an exemption from pre - market review applies .
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In connection with the periodic report of UDR , Inc. ( the Company ) on Form 10 - Q for the quarter ended June 30 , 2017 , as filed with the Securities and Exchange Commission ( the Report ) , I , Thomas W. Toomey , Chief Executive Officer and President of UNITED DOMINION REALTY L P , hereby certify as of the date hereof , solely for purposes of Title 18 , Chapter 63 , Section 1350 of the United States Code , that to the best of my knowledge : .
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Date : May 26 , 2017 /s / David Mark Evans David Mark Evans Chief Executive Officer Chief Financial Officer .
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During April 2011 , LKA entered into an interim consulting agreement with Francois Viens to act as a special advisor to the LKA board of directors , with the election of being appointed to a position on the LKA board in the future .
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Set forth below are descriptions of the backgrounds of the executive officers and directors of the Company : Allan C. Silber , Chairman of the Board .
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The Cameron LNG , LLC regasification terminal in Hackberry , Louisiana , 100 - percent owned by Sempra Natural Gas until October 1 , 2014 , is capable of processing 1.5 Bcf of natural gas per day .
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Ruth M. Buckley Assistant Secretary and Director .
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As of March 31 , 2017 and December 31 , 2016 , the assets held in the suspense account were invested in the Vanguard Money Market Fund , which invests in short - term , high quality securities and seeks to provide current income and preserve shareholders principal investment and a Vanguard Short - Term Bond Fund , which invests in money market instruments and short - term high quality bonds , including asset - backed , government , and investment grade corporate securities with an expected maturity of 0 - 3 years .
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The Derivative Complaint was filed in the Delaware Court of Chancery as Park Employees and Retirement Board Employees Annuity and Benefit Fund of Chicago v. Richard M. Smith , Myron Z. Holubiak , Charlotte W. Collins , Samuel P. Frieder , David R. Huber , Richard L. Robbins , Stuart A. Samuels , Gordon H. Woodward , Kimberlee C. Seah , Hai V.Tran , Patricia Bogusz , Kohlberg Co , L.L.C , Kohlberg Management V , L.L.C , Kohlberg Investors V , L.P , Kohlberg Partners V , L.P , Kohlberg TE Investors V , L.P , KOCO Investors V , L.P , Jefferies LLC and BioScrip , Inc , C.A. No . 11000 - VCG ( Del. Ch .
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InspireMD , Inc. common stock could be delisted from the NYSE MKT if InspireMD , Inc. fail to regain compliance with the NYSE MKT s continued listing standards on the schedule required by the NYSE MKT .
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The peer group consists of all publicly traded Commercial Banks and Thrifts headquartered in New Jersey , New York , Ohio and Pennsylvania with total assets of $ 750 million to $ 3.5 billion as of the end of the four consecutive calendar quarters ending with the third quarter of each calendar year following the Award Date .
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In February 2017 Level Brands , Inc. entered into a master advisory and consulting agreement with kathy ireland Worldwide , as amended , pursuant to which Level Brands , Inc. have engaged Level Brands , Inc. to provide non - exclusive strategic advisory services to us under a term expiring in February 2025 .
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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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Since 1994 , Mr. Meikle has served as Vice President of Amusement Business Consultants , Inc , an entertainment industry consulting company based in Ohio .
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Because the percentage of Threshold equity to be issued to Molecular stockholders was determined based on negotiations between the parties , it is possible that the value of the Threshold common stock to be received by Molecular stockholders will be less than the fair market value of Molecular s capital stock , or Threshold may pay more than the aggregate fair market value for Molecular s capital stock .
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Prior to DISH Network s acquisition of substantially all the assets of TerreStar and Hughes Satellite Systems Corp completion of the Hughes Acquisition , TerreStar and HNS entered into various agreements pursuant to which Hughes Satellite Systems Corp Hughes segment provides , among other things , hosting , operations and maintenance services for TerreStar s satellite gateway and associated ground infrastructure .
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Dr. Anderson is a former co - editor of the Journal of Real Estate Portfolio Management and the Journal of Real Estate Literature .
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Mr. MacMillan serves on the boards of Puget Energy and PSE as a representative of Canada Pension Plan Investment Board ( CPPIB ) 's ownership interests , pursuant to the terms of the Puget Energy and PSE bylaws , and brings to this service his skills in project finance and experience with managing the capital requirements of energy companies .
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Generation and EDF also entered into a Put Option Agreement on April 1 , 2014 , pursuant to which EDF has the option , exercisable beginning on January 1 , 2016 and thereafter until June 30 , 2022 , to sell its 49.99 % interest in CENG to Generation for a fair market value price determined by agreement of the parties , or absent agreement , a third - party arbitration process .
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The following table provides the director compensation for Mr. Hance and Mr. Mathias and Carlyle Group L.P. non - employee directors for 2015 : .
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For the three month period ended March 31 , 2017 , HOPFED BANCORP INC s activity in foreclosed property included the following : .
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The December 31 , 2015 and 2014 balances do not include remaining distributions of $ 67 million and $ 71 million , respectively , associated with SAN DIEGO GAS & ELECTRIC CO investment in RBS Sempra Commodities LLP ( RBS Sempra Commodities ) and expected to be received from the partnership as it is dissolved , as SAN DIEGO GAS & ELECTRIC CO discuss below .
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ESPEY MFG & ELECTRONICS CORP 's entire operation , including administrative , manufacturing and engineering facilities , is located in Saratoga Springs , New York .
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Effective January 1 , 2016 , in accordance with the terms of a Unit Purchase Agreement dated October 29 , 2015 , GreenHaven LLC sold 100 % of the issued and outstanding membership interest in the Managing Owner to WisdomTree Investments Inc.
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On June 26 , 2017 , Commerce announced its preliminary determinations in the anti - dumping duty investigation , and , as a result , since June 30 , 2017 , Resolute Forest Products Inc. have been required to pay cash deposits to the U.S. at a rate of 4.59 % for estimated anti - dumping duties on Resolute Forest Products Inc. imports to the U.S. of softwood lumber products produced at Resolute Forest Products Inc. Canadian sawmills .
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( the Company ) on Form 10 - K for the year ended December 31 , 201 5 as filed with the Securities and Exchange Commission ( the Report ) , I , Karen Zaderej , Chief Executive Officer and Greg Freitag , Chief Financial Officer , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , to the best of my knowledge that : .
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As a result , the net income of non - controlling interests in Carlyle Holdings associated with this assumed exchange of $ 465.9 million for the year ended December 31 , 2013 has been included in net income attributable to The Carlyle Group L.P. for purposes of the dilutive earnings per common unit calculation .
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MSG Networks Inc. Subsidiaries The 31st Street Company , L.L.C. Delaware 100 % MSGN Eden , LLC Delaware 100 % MSGN Holdings , L.P. Delaware 100 % MSGN Interactive , LLC Delaware 100 % MSGN Publishing , LLC Delaware 100 % MSGN Songs , LLC Delaware 100 % SportsChannel Associates New York 100 % Rainbow Garden Corp. Delaware 100 % Regional MSGN Holdings LLC Delaware 100 % .
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Mr. Volk is employed by Franklin Square Holdings and will not receive any direct compensation from us in this capacity .
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Mr. Lowry is a Certified Public Accountant ( CPA ) and a Chartered Global Management Accountant ( CGMA ) .
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STK Atlanta operates a restaurant known as STK located in Atlanta , Georgia .
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The purchase price for the shares of common stock is based upon one of two formulas set forth in the Purchase Agreement depending on the type of purchase notice CALADRIUS BIOSCIENCES , INC . submits to Aspire Capital , and is based on market prices of CALADRIUS BIOSCIENCES , INC . s common stock ( in the case of regular purchases ) or a discount of 5 % applied to volume weighted average prices ( in the case of VWAP purchases ) , in each case as determined by parameters defined in the Purchase Agreements .
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Holdings ' Consolidated Results Holdings ' consolidated results of operations for 2015 , 2014 and 2013 are summarized as follows : .
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F - 5 Zendex Holdings , Inc. Notes to Financial Statements December 31 , 2015 and 2014 Note 1 Organization and Summary of Significant Accounting Policies Organization Zendex was incorporated in the state of Utah in March 2011 to create an online platform for the sale of art .
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With over thirty years of executive management experience including sales and marketing , operations management , and financial management , from 2001 to 2005 Mr. Reid served as CFO and director of Connectivity , Inc , a manufacturer and distributor of emergency call boxes .
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On a category basis , revenues were higher for nearly all key categories for the second quarter and first six months of fiscal 2016 , led by Sportswear , Action Sports and Running .
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In February 2010 , PacifiCorp , the United States Department of the Interior , the United States Department of Commerce , the state of California , the state of Oregon and various other governmental and non - governmental settlement parties signed the Klamath Hydroelectric Settlement Agreement ( " KHSA " ) .
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The Plan seeks to provide incentives which will attract and retain individuals key to the success of AC through direct or indirect ownership of Associated Capital Group , Inc. common stock .
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The accompanying unaudited consolidated financial statements include the accounts of Royal Bancshares of Pennsylvania , Inc. and its wholly - owned subsidiaries , Royal Investments of Delaware , Inc , including Royal Investments of Delaware , Inc. s wholly owned subsidiary , Royal Preferred , LLC , and Royal Bank , including Royal Bank s subsidiaries , Royal Real Estate of Pennsylvania , Inc , Royal Investments America , LLC , RBA Property LLC , Narberth Property Acquisition LLC , Rio Marina LLC , and Royal Tax Lien Services , LLC ( RTL ) .
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John S. Fitzgerald , President and Chief Executive Officer and Jon R. Ansari , Executive Vice President and Chief Financial Officer of Magyar Bancorp , Inc. ( the Company ) each certify in their capacity as officers of Magyar Bancorp , Inc. that they have reviewed the annual report of the Company on Form 10 - K for the fiscal year ended September 30 , 2017 and that to the best of their knowledge : .
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On March 17 , 2015 , iBio , Inc. filed a Verified Complaint in the Court of Chancery of the State of Delaware against Fraunhofer and Vidadi Yusibov ( Yusibov ) , Fraunhofer s Executive Director , seeking monetary damages and equitable relief based on Fraunhofer s material and continuing breaches of their contracts with the Company .
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Only nine of Natera , Inc. licensees are using Constellation commercially to market NIPT products , and one licensee is currently using Constellation commercially to market its non - invasive prenatal paternity test in the United States and internationally .
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The accompanying consolidated financial statements include the accounts of Helpful Alliance Company Inc , its subsidiaries , Seasons Creek Development LLC , in which Helpful Alliance Co ownership was diluted from 100 % to 67 % in November 2016 upon receipt of funds in aggregate amount of $ 500,000 and Helpful Alliance Co wholly - owned subsidiaries , River City Park LLC , Washington Woods LLC and Alliance Business Park LLC and have been prepared in accordance with accounting principles generally accepted in the United States of America ( US GAAP ) .
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