The following excerpt is from the company's SEC filing.
, the aggregate
market value of the 4
shares of common stock of the Company held by non-affiliates of the Company equaled $1,
on the closing sales price for the common stock as reported for that date.
of October 1
of common stock issued and outstanding.
) is filing this Amendment No. 1 to Form 10-K on Form 10-K/A (the “Form 10-K/A”) to amend its Annual Report
on Form 10-K for the fiscal year ended
August 31, 2016
(the “Form 10-K”), which was fil ed with the Securities and Exchange Commission (the
October 31, 2016
The purpose of this Form 10
K/A is solely to correct
in Exhibit 23.
1 as originally
Form S-8 and Form S-3 file numbers.
Pursuant to the rules of the SEC, Item 15 of Part IV has been amended to include the currently dated certifications of
’s principal executive
officer and principal financial officer pursuant to
SEC Rule 13a-14
as Exhibits 31.
1 and 31.
We are not
including the certificate
18 U.S.C Section 1350
as no financial statements are being filed with this Form 10-K/A.
Except as described above, this Form 10-K/A does not amend any other information set forth in the Form 10-K, and we have not updated
disclosures included therein to reflect any subsequent events.
This Form 10-K/A should be read in conjunction with the Form 10-K and with our
filings with the SEC subsequent to the Form 10-K.
Item 15. Exhibits and Financial Statement Schedules
Consent of Independent Registered Public Accounting Firm.
Certification of Chief Executive Officer pursuant to SEC Rule 13a-14.
Certification of Chief Financial Officer pursuant to SEC Rule 13a-14
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on
/s/ J. Clifford Hudson
Exhibit Number and Description
The above information was disclosed in a filing to the SEC. To see the filing, click here.
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Other recent filings from the company include the following: