alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
REPORT OF INDEPENDENT CERTIFIED
                              PUBLIC ACCOUNTANTS

Board of Directors
  Level 8 Systems, Inc. and Subsidiaries

We have audited the consolidated balance sheet of Level 8 Systems, Inc. and
Subsidiaries as of December 31, 1997, and the related consolidated statements of
operations, shareholders' equity and cash flows for the year then ended. These
financial statements are the responsibility of the Company's management. Our
responsibility is to express an opinion on these financial statements based on
our audit.

We conducted our audit in accordance with generally accepted auditing standards.
Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material
misstatement. An audit includes examining, on a test basis, evidence supporting
the amounts and disclosures in the financial statements. An audit also includes
assessing the accounting principles used a significant estimates made by
management, as well as evaluating the overall financial statement presentation.
We believe that our audit provides a reasonable basis for our opinion.

In our opinion, the 1997 financial statements referred to above present fairly,
in all material respects, the consolidated financial position of Level 8
Systems, Inc. and Subsidiaries as of December 31, 1997, and the consolidated
results of their operations and their consolidated cash flows for the year then
ended, in conformity with generally accepted accounting principles.

/S/ Grant Thornton LLP
GRANT THORNTON LLP

New York, New York
February 23, 1998 (except for Note N, as to which
   the date is February 27, 1998 and Note H, as to
   which the date is April 6, 1998)
|   |                                                                                                                                                                                                                                                                                     |
|--------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| (1)    | the accompanying Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended March 31, 2011 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, 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 Company.                                                                                                                                |

|                                                                             |
|----------------------------------------------------------------------------------|
| Date: May 16, 2011                                                          |
|                                                                             |
|                                                                             |
| /s/Richard Pearce                                                                |
| Richard PearcePresident and Chief Executive Officer(Principal Executive Officer) |
**Exhibit 31.1**I, Ivar Siem, certify that:1. I have reviewed this Quarterly Report on Form 10-QSB of Blue Dolphin Energy Company (the“Registrant”); 2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report; 3. Based on my knowledge, the financial statements and other financial information included inthis report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the Registrant as of, and for, the periods presented in thisreport; 4. The Registrant’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the Registrant and have: a) Designed such disclosure controls and procedures, or caused such disclosure controlsand procedures to be designed under our supervision, to ensure that material informationrelating to the Registrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which this report is beingprepared;  b) [paragraph omitted pursuant to SEC Release Nos. 33-8238 and 34-47986];  c) Evaluated the effectiveness of the Registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controlsand procedures, as of the end of the period covered by this report (based on suchevaluation); and  d) Disclosed in this report any change in the Registrant’s internal control over financialreporting that occurred during the Registrant’s most recent fiscal quarter that hasmaterially affected, or is reasonably likely to materially affect, Registrant’s internalcontrol over financial reporting; and5. The Registrant’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the Registrant’s auditors and theaudit committee of the Registrant’s board of directors (or persons performing the equivalentfunctions): a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe Registrant’s ability to record, process, summarize and report financial information;and  b) Any fraud, whether or not material, that involves management or other employees whohave a significant role in the Registrant’s internal control over financial reporting.Date: August 10, 2007    /s/ IVAR SIEM  Ivar Siem  Chairman and Chief Executive Officer
# Official Journal L 35/2011

| | ISSN 1725-2555
  doi:10.3000/17252555.L_2011.035.eng |
| --- | --- |
| Official Journal
  of the European Union | L 35 |
| | |
| English edition | Legislation | Volume 549 February 2011 |

ISSN 1725-2555

doi:10.3000/17252555.L_2011.035.eng

Official Journal

of the European Union

L 35

English edition

Legislation

Volume 549 February 2011

---

| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | DECISIONS |
| | | 2011/65/EU |
| | * | Decision of the European Central Bank of 11 November 2010 on the annual accounts of the European Central Bank (ECB/2010/21) | 1 |
| | | 2011/66/EU |
| | * | Decision of the European Central Bank of 25 November 2010 on the allocation of monetary income of the national central banks of Member States whose currency is the euro (ECB/2010/23) | 17 |
| | | 2011/67/EU |
| | * | Decision of the European Central Bank of 13 December 2010 on the issue of euro banknotes (ECB/2010/29) | 26 |
| | | GUIDELINES |
| | | 2011/68/EU |
| | * | Guideline of the European Central Bank of 11 November 2010 on the legal framework for accounting and financial reporting in the European System of Central Banks (ECB/2010/20) | 31 |

Contents

II   Non-legislative acts

page

DECISIONS

2011/65/EU

*

Decision of the European Central Bank of 11 November 2010 on the annual accounts of the European Central Bank (ECB/2010/21)

(ECB/2010/21)

1

2011/66/EU

*

Decision of the European Central Bank of 25 November 2010 on the allocation of monetary income of the national central banks of Member States whose currency is the euro (ECB/2010/23)

(ECB/2010/23)

17

2011/67/EU

*

Decision of the European Central Bank of 13 December 2010 on the issue of euro banknotes (ECB/2010/29)

(ECB/2010/29)

26

GUIDELINES

2011/68/EU

*

Guideline of the European Central Bank of 11 November 2010 on the legal framework for accounting and financial reporting in the European System of Central Banks (ECB/2010/20)

(ECB/2010/20)

31

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.
# C_2022478EN.01002101.xml

| 16.12.2022 | EN | Official Journal of the European Union | C 478/21 |
| --- | --- | --- | --- |

16.12.2022

EN

Official Journal of the European Union

C 478/21

---

Publication of the final accounts for the financial year 2021

(2022/C 478/08)

The complete version of the final accounts may be found at the following address:

https://hadea.ec.europa.eu/about/legal-base-and-key-documents_en

---
##### 



Dated:  August 8, 2007
    By:
    /s/ Joseph S. PodolskiJoseph S. PodolskiPresident and
Chief Executive Officer
Repros Therapeutics Inc.
# C_2022285EN.01000101.xml

| 26.7.2022 | EN | Official Journal of the European Union | C 285/1 |
| --- | --- | --- | --- |

26.7.2022

EN

Official Journal of the European Union

C 285/1

---

Non-opposition to a notified concentration

(Case M.10742 – HARTREE / CATL / CFC / JV)

(Text with EEA relevance)

(2022/C 285/01)

On 20 July 2022, the Commission decided not to oppose the above notified concentration and to declare it compatible with the internal market. This decision is based on Article 6(1)(b) of Council Regulation (EC) No 139/2004 (1). The full text of the decision is available only in English and will be made public after it is cleared of any business secrets it may contain. It will be available:

| — | in the merger section of the ‘Competition policy’ website of the Commission (http://ec.europa.eu/competition/mergers/cases/). This website provides various facilities to help locate individual merger decisions, including company, case number, date and sectoral indexes, |
| --- | --- |

—

in the merger section of the ‘Competition policy’ website of the Commission (http://ec.europa.eu/competition/mergers/cases/). This website provides various facilities to help locate individual merger decisions, including company, case number, date and sectoral indexes,

| — | in electronic form on the EUR-Lex website (http://eur-lex.europa.eu/homepage.html?locale=en) under document number 32022M10742. EUR-Lex is the online point of access to European Union law. |
| --- | --- |

—

in electronic form on the EUR-Lex website (http://eur-lex.europa.eu/homepage.html?locale=en) under document number 32022M10742. EUR-Lex is the online point of access to European Union law.

---

(1)  OJ L 24, 29.1.2004, p. 1.

---
**Exhibit 31.1**

CERTIFICATIONS

I,William H. Channell, Jr., certify that:

1.       I have reviewed this quarterly report onForm 10-Q of Channell Commercial Corporation;

2.                     Based on myknowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.                     Based on myknowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the registrant as of, andfor, the periods presented in this report;

4.                     Theregistrant’s other certifying officer and I are responsible for establishingand maintaining disclosure controls and procedures (as defined in Exchange ActRules 13a-15(e) and 15d-15(e)) for the registrant and have:

a)              Designed suchdisclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidatedsubsidiaries, is made known to us by others within those entities, particularlyduring the period in which this report is being prepared;

b)             Evaluated theeffectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by thisreport based on such evaluation; and

c)              Disclosed in thisreport any change in the registrant’s internal control over financial reportingthat occurred during the registrant’s most recent fiscal quarter  (the registrant’s fourth fiscal quarter inthe case of an annual report) that has materially affected, or is reasonablylikely to materially affect, the registrant’s internal control over financialreporting; and

5.                     Theregistrant’s other certifying officer and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of the registrant’s board ofdirectors (or persons performing the equivalent functions):

a)              All significantdeficiencies and material weaknesses in the design or operation of internalcontrol over financial reporting which are reasonably likely to adverselyaffect the registrant’s ability to record, process, summarize and reportfinancial information; and

b)             Any fraud, whether ornot material, that involves management or other employees who have asignificant role in the registrant’s internal control over financial reporting.
| Date: November 14, 2006 | By:    | /s/ William H. Channell, Jr.          |
|-------------------------|--------|---------------------------------------|
|                    |   | William H. Channell, Jr.              |
|                    |   | President and Chief Executive Officer |

 

----
EXHIBIT 21



PARENT AND SUBSIDIARIES

(Included in the Consolidated Financial Statements and Wholly-owned)



National Presto Industries, Inc.

Eau Claire, Wisconsin (A Wisconsin Corporation)



Its Subsidiaries:

National Holding Investment Company

Wilmington, Delaware (A Delaware Corporation)



Its Subsidiaries:

Presto Manufacturing Company

Jackson, Mississippi (A Mississippi Corporation)



Century Leasing and Liquidating, Inc. (Inactive)

Minneapolis, Minnesota (A Minnesota Corporation)



Its Subsidiary:

Presto Export, Inc. (Inactive)

Minneapolis, Minnesota (A Minnesota Corporation)



Jackson Sales and Storage Company

Jackson, Mississippi (A Mississippi Corporation)



Canton Sales & Storage Company

Canton, Mississippi (A Mississippi Corporation)



Presto Export, Ltd. (Inactive)

Christiansted, St. Croix, U.S. Virgin Islands (A Virgin Islands Corporation)



National Defense Corporation (Inactive)

Eau Claire, Wisconsin (A Wisconsin Corporation)



AMTEC Corporation

Janesville, Wisconsin (A Wisconsin Corporation)



Its Division:

Amron

Antigo, Wisconsin



Its Subsidiary:

Spectra Technologies LLC

East Camden, Arkansas (A Delaware Corporation)



Presto Absorbent Products, Inc.

Eau Claire, Wisconsin (A Wisconsin Corporation)



NPI Export Corporation (Inactive)

Minneapolis, Minnesota (A Minnesota Corporation)





---
EXHIBIT 31.1
                                  CERTIFICATION

I, John V. Winfield, certify that:

1.  I have reviewed this annual report on Form 10-KSB of Portsmouth Square,
Inc.;

2.  Based on my knowledge, this annual report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make
the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this quarterly
report;

3.  Based on my knowledge, the financial statements and other financial
information included in this report, fairly present in all material respects
the financial condition, results of operations and cash flows of the registrant
as of, and for, the periods presented in this annual report;

4.  The registrant's other certifying officer(s) and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

    a) designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;

    b) evaluated the effectiveness of the registrant's disclosure controls and
procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered
by this report based on such evaluation; and

    c) disclosed in this report any change in the registrant's internal control
over financial reporting that occurred during the registrant's most recent
fiscal quarter that has materially affected, or is reasonably likely to
materially affect, the registrant's internal control over financial reporting;
and

5.  The registrant's other certifying officer(s) and I have disclosed, based on
our most recent evaluation of internal control over financial reporting, to the
registrant's auditors and the audit committee of registrant's board of
directors (or persons performing equivalent functions):

    a) all significant deficiencies and material weakness in the design or
operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrant's ability to record, process,
summarize and report financial information; and

    b) any fraud, whether or not material, that involves management or other
employees who have a significant role in registrant's internal control over
financial reporting.

Date: September 29, 2003                      /s/ John V. Winfield
                                              ---------------------------
                                              John V. Winfield, President
                                              and Chief Executive Officer
**MAXCO,
      INC. AND SUBSIDIARIES**


**EXHIBIT
      32.1 - CERTIFICATION**








CERTIFICATION
      PURSUANT TO


18
      U.S.C.
      SECTION 1350,


AS
      ADOPTED PURSUANT TO


SECTION
      906 OF THE SARBANES-OXLEY ACT OF 2002




In
      connection with this annual report on Form 10-K/A of Maxco, Inc. (the “Company”)
      for the period ended March 31, 2006 as filed with the Securities and Exchange
      Commission on the date hereof (the “Report”), I, Max A. Coon, as Chief Executive
      Officer of the Company, hereby certify pursuant to 18 U.S.C. § 1350, as adopted
      pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:




(1)
      This
      Report fully complies with the requirements of section 13(a) or 15(d) of the
      Securities Exchange Act of 1934; and




(2)
      Information contained in this Report fairly presents, in all material respects,
      the financial condition and result of operations of the Company.






Date: 
      July 26, 2006


/s/
                  Max A.
                  CoonMax A. CoonChief Executive
                  Officer










A
      signed
      original of this written statement required by Section 906 has been provided
      to
      the Company and will be retained by the Company and furnished to the Securities
      and Exchange Commission or its staff upon request.
fzmd-ex41_6.htm



EXHIBIT 4.1

2017 EQUITY INCENTIVE PLAN 
OF 
FUSE MEDICAL, INC.

AMENDMENT NO. 1

September 21, 2017

Section 4.1 of the 2017 Equity Incentive Plan of Fuse Medical, Inc., dated April 5, 2017, is removed in its entirety and replaced by the following: 

4.1Subject to adjustment in accordance with Section 11, a total of 2,500,000 shares of Common Stock shall be available for the grant of Awards under the Plan; provided, however, that Incentive Stock Options granted to any single individual in a calendar year may not exceed $100,000 in Fair Market Value.  Any shares of Common Stock granted in connection with Options and Stock Appreciation Rights shall be counted against this limit as one (1) share for every one (1) Option or Stock Appreciation Right awarded. Any shares of Common Stock granted in connection with Awards other than Options and Stock Appreciation Rights shall be counted against this limit as two (2) shares of Common Stock for every one (1) share of Common Stock granted in connection with such Award. During the terms of the Awards, the Company shall keep available at all times the number of shares of Common Stock required to satisfy such Awards.

 

Fuse Medical, Inc.

By:/s/ William E. McLaughlin III
William E. McLaughlin, III
 Interim Chief Financial Officer and Director

(Principal Financial Officer)
Opinion issued April 1 , 2021

In The 

## Court of Appeals For The 

## First District of Texas

———————————— NO. 01
- 20
- 00863
- CV

——————————— IN RE ADVANTAGE CARS.COM D / B / A STERLING MCCALL HYNDAI , Relat or

Original Proceeding on Petition for Writ of Mandamus

MEMORANDU M OPINION Relator, Advantage Cars.com d/b/a Sterling McCall Hyundai ( “Advantage”) , has filed a petition for writ of mandamus requesting that our Court compel the Honorable Ursula Hall, presiding judge of the 165th District Court of Harris County, to rule on Advantage’s Motion for Leave to Designate Responsible Third Party, Advantage’s No

- Evidence Motion for Partial Summary Judgment , and Advantage’s2

Traditional Motion for Summary Judgment

. 1 On the same day the petition was filed, Judge Hall issued an order granting Advantage’s motion for leave to designate responsible third parties, an order denying Advantage’s traditional motion for summary judgment, and an order d enying Advantage’s no

- evidence motion for summary judgment.
Because Judge Hall has ruled on Advantage ’s motions, the petition for writ of
mandamus is dismissed as moot.
PER CURIAM Panel consists of Chief Justice Radack and Justices Goodman and Farris.

1 The underlying case is Larry Turner v. Angel T. Soto d/b/a Adventure Dealership Services and Advantage Cars.com d/b/a Sterling McCall Hyundai , cause number 2017

- 39196 , pending in the 165th District Court of Harris County, Texas, the Honorable Ursula A. Hall presiding.
|  | (1)  | The      Report fully complies with the requirements of section 13(a) or 15(d) of      the Securities Exchange Act of 1934;and |
|--|-----------|--------------------------------------------------------------------------------------------------------------------------------|

|  | (2) | The      information contained in the Report fairly presents, in all material      respects, the financial condition and results of operations of the      Company. |
|--|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| /s/ Jack L. Howard                                                                                                                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Jack L. HowardChief Operating Officer and Secretary(Principal Financial Officer and Principal Accounting Officer)May  8, 2009 |

----