Common use of SEC Reporting and Compliance Clause in Contracts

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 2001. Since October 15, 2001 and except as set forth on Schedule 3.8, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (ac) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1December 4, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012002. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 122, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012008. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed by Parent pursuant to the Exchange ActAct (collectively, the “Parent SEC Documents”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Securities and Exchange Act of 1934, as amended (the "Exchange Act"), on April 17, 2006, which became effective on October 15, 2001sixty (60) days thereafter in accordance with Section 12(g) of the Exchange Act and the rule promulgated thereunder. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed by companies registered pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 Section 12(g) of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on February 13, 2012, and a Post Effective Amendment to such Registration Statement declared effective on October 152, 20012013 (the “Parent Registration”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15March 31, 20012014 (the “Parent Registration”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15March 9, 20012009 (the “Parent Registration Statement”). Since October 15March 9, 2001 and except as set forth on Schedule 3.82009, the Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15Form S-1 on or about November 9, 20012007 (the “Parent Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 10-SB under the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), which became effective on February 110, 2002 and was not withdrawn, and a registration statement on Form 10-SB under 2005 in accordance with Section 12(g) of the Exchange Act, which became effective on October 15, 2001Act and the rule promulgated thereunder. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed by companies registered pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 Section 12(g) of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about November 26, 20012007. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about March 30, 20012007 (the “Parent Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 157, 20012010 (the “Parent Registration”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15June 13, 20012008, as amended on November 10, 2009 (the “Parent Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about May 16, 20012006. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission on a timely basis all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15March 31, 20012014 (the "Parent Registration"). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), on April 17, 2006, which became effective on October 15, 2001sixty (60) days thereafter in accordance with Section 12(g) of the Exchange Act and the rule promulgated thereunder. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements reports and reports filings required to be filed by companies registered pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 Section 12(g) of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15July 12, 20012007, (the “Parent Registration”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 (No. 333-158426) under the Securities Act which became effective on February 1September 25, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012009. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements periodic reports and other forms and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about August 16, 20012007. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15April 22, 20012011, as amended on September 12, 2011 (the “Parent Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about November 22, 20012006. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15December 6, 20012013 (the “Parent Registration Statement”). Since October 15December 6, 2001 and except as set forth on Schedule 3.82013, the Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about June 11, 20012007. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1January 11, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012005. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1July 16, 2002 and was not withdrawn, 2004 and a registration statement on Form 10-SB 8A under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), which became effective on October 15April 7, 20012006. Since October 15, 2001 and except as set forth on Schedule 3.8the date of effectiveness of such Form SB-2, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to Section 15(d) of the Exchange Act. Act and since the date of effectiveness of such Form 8A, Parent has not timely filed with the Commission a certificate on Form 15 all reports and materials required to be filed by companies registered pursuant to Rule 12h-3 Section 12(g) of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about March 1, 20012007. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February March 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012005. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1or about November 20, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012003. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about July 31, 20012006. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about May 4, 20012007 (the “Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1December 23, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012004. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about August 9, 20012006. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15January 10, 20012008, as amended on March 5, 2009 (the “Parent Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15March 5, 20012007. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (aiii) Parent filed a registration statement on Form SB-2 (No. 333-130768) under the Securities Act which became effective on February 1March 24, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012006. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements periodic reports and other forms and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1or about May 27, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012005. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1March 5, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012007. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed by Parent pursuant to the Exchange ActAct (collectively, the “Parent SEC Documents”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1January 11, 2002 and was not withdrawn2010, and a registration statement an amendment on Form 10-SB under the Exchange ActS-1/A which was filed on April 12, 2010 and which became effective on October 15July 8, 20012010. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and periodic and other reports required to be filed by Parent pursuant to the Exchange ActAct (collectively, the “Parent SEC Documents”) (other than the March 2013 10Q which was filed late). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 122, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012007. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed by Parent pursuant to the Exchange ActAct (collectively, the “Parent SEC Documents”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15June 23, 20012008, as amended to date (the “Parent Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012007, as amended on December 10, 2008 and January 6, 2009 (the “Parent Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.82007, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15or about March 14, 20012013. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15June 27, 20012007, as amended on July 11, 2007 (the “Parent Registration”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15November 10, 20012011 (the “Parent Registration Statement”). Since October 15August 13, 2001 and except as set forth on Schedule 3.82012, the Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 8-A under the Securities Exchange Act which became effective on February 1October 31, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012016. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed by Parent pursuant to the Exchange Act, except Parent’s annual report on Form 10-K for the period ended July 31, 2017 (collectively, the “Parent SEC Documents”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on or about February 124, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012005. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 108-SB A under the Exchange Act, Act each of which became effective on October May 15, 2001. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 under the Securities Act which became effective on February 1July 10, 2002 and was not withdrawn2006. Since that date, and a registration statement on other than the Form 10-SB under QSB for the Exchange Actquarter ended September 30, 2006 filed by Parent with the Commission on November 15, 2006, which became effective Form was required to be filed with the Commission on October 15or before November 14, 2001. Since October 15, 2001 and except as set forth on Schedule 3.82006, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed by Parent pursuant to the Exchange Act. Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 July 10, 2006 under the Securities Exchange Act which became effective on February 1or about July 10, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15, 20012006. Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the Commission all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Exchange Act. Parent has not filed and is not required to file with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 S-1 under the Securities Act which became effective on February 1, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act, which became effective on October 15February 12, 20012009, (the “Parent Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.

SEC Reporting and Compliance. (a) Parent filed a registration statement on Form SB-2 10 under the Securities Act which became effective on February 1June 13, 2002 and was not withdrawn, and a registration statement on Form 10-SB under the Exchange Act2007, which became effective on October 15August 12, 20012007 (the “Parent Registration Statement”). Since October 15, 2001 and except as set forth on Schedule 3.8that date, Parent has timely filed with the U.S. Securities and Exchange Commission (the “Commission”) all registration statements, proxy statements, information statements and reports required to be filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Parent has not filed with the Commission a certificate on Form 15 pursuant to Rule 12h-3 of the Exchange Act.