alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31

CERTIFICATION


I, William E. Luther, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of
   Lescarden Inc., a small business issuer.

2. Based on my knowledge, this 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 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 small business issuer as of,
   and for, the periods presented in this report;

4. I am responsible for establishing and maintaining disclosure
   controls and procedures (as defined in Exchange Act Rules
   13a - (15(e) and 15d - 15(e)) and internal control over
   financial reporting (as defined in Exchange Act Rules 13a-15(f)
   and 15d-15(f) for the small business issuer and have:

a) Designed such disclosure controls and procedures, or caused such
   disclosure controls and procedures to be designed under my
   supervision, to ensure that material information relating to
   the small business issuer, is made know to me, particularly
   during the period in which this report is being prepared;

c) Evaluated the effectiveness of the small business issuer'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

d) Disclosed in this report any change in the small business issuer's
   internal control over financial reporting that occurred during
   the small business issuer's most recent fiscal quarter (the small
   business issuer's fourth fiscal quarter in the case of an annual
   report) that has materially affected, or is reasonably likely to
   materially affect, the small business issuer's internal control
   over financial reporting; and;

5. I have disclosed, based on my most recent evaluation of internal
   control over financial reporting, to the small business issuer's
   auditors and the audit committee of the small business issuer's
   board of directors (or persons performing the equivalent
   functions):

a) All significant deficiencies and material weaknesses in the design
   or operation of internal control over financial reporting  which
   are reasonably likely to adversely affect the small business
   issuer'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 the small business
   issuer's internal control over financial reporting.

Date: 	March 10, 2006
	/s/William E. Luther
	Chief Executive Officer and Chief Financial Officer
awsm-ex41_6.htm



 

Exhibit 4.1

FORM OF CONVERSION AGREEMENT

0% Convertible Note

This Note Conversion Agreement (this “Agreement”) is made and entered into as of March __, 2020 (the “Effective Date”), by and between __________________ (the “Noteholder”), and Cool Holdings, Inc., a Maryland corporation (“Company”).

W I T N E S S E T H:

WHEREAS, on the Effective Date, the Noteholder holds a 0% convertible note (“Convertible Note”) issued by the Company on January 19, 2018 in the principal amount of $91,666;

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by all parties, the parties agree as follows:


	
1.
	
Notwithstanding anything to the contrary in the Convertible Note, on or around March 31, 2020 (the “Closing”), the entire outstanding principal amount on the Noteholder’s Convertible Note as of the Effective Date shall be converted into and exchanged for 539,211 common shares (“Common Shares”) of the Company, which shall be issuable to RoyalCan Investment LP for the benefit of the Noteholder.





	
2.
	
The Noteholder hereby agrees to promptly mark its Convertible Note as “canceled” and return it to the Company.





	
3.
	
This Agreement and the covenants, obligations, undertakings, rights and benefits hereof shall be binding upon, and shall inure to the benefit of, the respective parties hereto and their respective successors and assigns.





	
4.
	
This Agreement is intended only to effect the conversion into and exchange of the Noteholder’s Convertible Note for Common Shares.





	
5.
	
This Agreement may be executed by one or both of the parties in several counterparts and all such counterparts so executed shall together be deemed to constitute one final agreement as if signed by both parties, and each such counterpart shall be deemed to be an original.





	
6.
	
Each party hereto agrees to execute any and all documents and to perform such other acts as may be necessary or expedient to further the purposes of this Agreement and the transactions contemplated hereby.





	
7.
	
The recitals set forth in this Agreement are hereby incorporated into and made a part of this Agreement for all purposes.





	
8.
	
This Agreement shall be governed by, and construed and interpreted in accordance with, the substantive laws of the State of Maryland, without giving effect to any conflict‐of‐laws rule or principle that might result in the application of the laws of another jurisdiction.




 



 

EXECUTED and DELIVERED to be effective as of the date set forth above.

COMPANY:

Cool Holdings, Inc.

 

By:

Name: Vernon A. LoForti

Title:    SVP & CFO

 

NOTEHOLDER:

______________________

 

By:

Name: 

Title:
**EXHIBIT 23.1**

 

Consent of Independent Registered Public Accounting Firm 

 

We consent to the incorporation by reference in the Registration Statements (Form S-8 No.333-50232 and Form S-8 No. 333-82448) of our report dated February 13, 2004, with respect to the consolidated financial statements of William Lyon Homes, and our report dated February 15, 2002 with respect to the combined financial statements of theSignificant Subsidiaries of William Lyon Homes, both included in the Annual Report (Form 10-K/A) for the year ended December 31, 2003. 

 

/s/    ERNST & YOUNG LLP 

 

Irvine, California 

March 8, 2004
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Order entered April 22, 2014

In The 

## Court of Appeals Fifth District of Texas at Dallas

No. 05

- 13

- 01199

- CR

PETER PHUC HONG TRAN , Appellant

V.

THE STATE OF TEXAS, Appellee

On Appeal from the 296th Judicial District Court

Collin County, Texas Trial C ourt Cause No. 296

- 81478

- 2012



### O RDER

The Court GRANTS appellant’s April 18, 2014 amended motion for extension of time to

file appellant’s brief.

We ORDER appellant to file the brief within SIXTY (60) DAYS from the date of this

order.

/s/ LANA MYERS JUST ICE
S. 2193 

One Hundred Sixteenth Congress 

of the 

United States of America 

AT THE SECOND SESSION 

Begun and held at the City of Washington on Friday, 

the third day of January, two thousand and twenty 

An Act 

To require the Administrator of General Services to issue guidance to clarify that 

Federal agencies may pay by charge card for the charging of Federal electric 

motor vehicles, and for other purposes. 

Be it enacted by the Senate and House of Representatives of 

the United States of America in Congress assembled, 

SECTION 1. SHORT TITLE. 

This Act may be cited as the ‘‘Charging Helps Agencies Realize 

General Efficiencies Act’’ or the ‘‘CHARGE Act’’. 

SEC. 2. PAYMENT BY CHARGE CARD FOR CHARGING FEDERAL ELECTRIC MOTOR VEHICLES. 

(a) DEFINITIONS.—In this Act— 

(1) the term ‘‘Administrator’’ means the Administrator of 

General Services; 

(2) the term ‘‘charge card’’— 

(A) means a card, plate, coupon book, or other means 

existing for the purpose of obtaining money, property, labor, 

or services; and 

(B) includes— 

(i) a card issued under the GSA SmartPay program; and 

(ii) a Fleet Services card; 

(3) the term ‘‘covered electric motor vehicle’’ means a passenger carrier that is— 

(A) a passenger motor vehicle; and 

(B) an electric motor vehicle; 

(4) the term ‘‘electric motor vehicle’’ has the meaning given 

the term in section 601 of the Energy Policy Act of 1992 

(42 U.S.C. 13271); 

(5) the term ‘‘electric motor vehicle charging station’’ means 

a battery-charging station that permits the transfer of electric 

energy (by conductive or inductive means) to a battery or other 

storage device in an electric motor vehicle; and 

(6) the terms ‘‘Federal agency’’ and ‘‘passenger carrier’’ 

have the meanings given those terms in section 1344(h) of 

title 31, United States Code. 

(b) GUIDANCE.—Not later than 180 days after the date of enactment of this Act, the Administrator shall issue guidance to clarify 

that each Federal agency may, in accordance with section 1344 

of title 31, United States Code— 

(1) charge a covered electric motor vehicle at a commercial 

electric motor vehicle charging station; and 
S. 2193—2 

(2) pay for a transaction described in paragraph (1) with 

a charge card. 

(c) ISSUANCE OF CHARGE CARDS.—Not later than 180 days 

after the date of enactment of this Act, the Administrator shall 

issue to each Federal agency a charge card for each covered electric 

motor vehicle of the Federal agency that may be used by an officer 

or employee of the Federal agency to pay for charging the covered 

motor vehicle in accordance with the guidance issued under subsection (b). 

Speaker of the House of Representatives. 

Vice President of the United States and

President of the Senate.
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of Defense

###### Department of the Army; Corps of Engineers

# AGENCY:

Department of the Army, U.S. Army Corps of Engineers, DoD.

# ACTION:

Notice of open meeting. 

# SUMMARY:

In Accordance with 10(a)(2) of the Federal Advisory Committee Act (Pub. L. 92-463), announcement is made of the forthcoming meeting.

*Name of Committee:*                         Inland Waterways Users Board (Board).                    

*Date:*                         November 2, 2007.                    

*Location:*                         Holiday Inn—Quincy, 201 S. Third Street, Quincy, IL 62301, (217) 222-2666.                    

*Time:*                         Registration will begin at 8:30 a.m. and the meeting is scheduled to adjourn at 1 p.m.                    

*Agenda:*                         The Board will hear briefings on the status of both the funding for inland navigation projects and studies, and the Inland Waterways Trust Fund, and be provided updates of various inland waterways projects.                    

# FOR FURTHER INFORMATION CONTACT:

Mr. Mark R. Pointon, Headquarters, U.S. Army Corps of Engineers, CECW-IP, 441 G Street, NW., Washington, DC 20314-1000; Ph: (202) 761-4258.

# SUPPLEMENTARY INFORMATION:

The meeting is open to the public. Any interested person may attend, appear before, or file statements with the committee at the time and in the manner permitted by the committee.

Brenda S. Bowen,

Army Federal Register Liaison Officer.

[FR Doc. 07-4778 Filed 9-27-07; 8:45 am]

BILLING CODE 3710-92-M
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM LESCARDEN
INC'S FEBRUARY 28, 1997 FINANCIAL STATMENTS AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          MAY-31-1997
<PERIOD-END>                               FEB-28-1997
<CASH>                                          83,933
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                      9,488
<CURRENT-ASSETS>                                93,421
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                  96,501
<CURRENT-LIABILITIES>                        2,271,639
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        12,491
<OTHER-SE>                                 (2,187,629)
<TOTAL-LIABILITY-AND-EQUITY>                    96,501
<SALES>                                         44,752
<TOTAL-REVENUES>                                44,752
<CGS>                                                0
<TOTAL-COSTS>                                  258,833
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                              (214,081)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (214,081)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (214,081)
<EPS-PRIMARY>                                    (.02)
<EPS-DILUTED>                                    (.02)
        

</TABLE>
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
     THIS SCHEDULE  CONTAINS SUMMARY  FINANCIAL  INFORMATION  EXTRACTED FROM THE
     COMPANY'S  FINANCIAL  STATEMENTS FOR THE SIX MONTHS ENDED JUNE 30, 2000 AND
     IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>


<S>                                            <C>
<PERIOD-TYPE>                                        6-MOS
<FISCAL-YEAR-END>                              DEC-31-2000
<PERIOD-START>                                 JAN-01-2000
<PERIOD-END>                                   JUN-30-2000
<CASH>                                          $9,216,667
<SECURITIES>                                             0
<RECEIVABLES>                                       78,449
<ALLOWANCES>                                             0
<INVENTORY>                                              0
<CURRENT-ASSETS>                                 9,381,953
<PP&E>                                             388,773
<DEPRECIATION>                                           0
<TOTAL-ASSETS>                                  11,364,230
<CURRENT-LIABILITIES>                              753,652
<BONDS>                                                  0
<PREFERRED-MANDATORY>                                    0
<PREFERRED>                                              0
<COMMON>                                           196,818
<OTHER-SE>                                      10,413,760
<TOTAL-LIABILITY-AND-EQUITY>                    11,364,230
<SALES>                                                  0
<TOTAL-REVENUES>                                 1,179,077
<CGS>                                                    0
<TOTAL-COSTS>                                    4,605,189
<OTHER-EXPENSES>                                   858,424
<LOSS-PROVISION>                                         0
<INTEREST-EXPENSE>                                  69,790
<INCOME-PRETAX>                                 (2,637,478)
<INCOME-TAX>                                             0
<INCOME-CONTINUING>                             (2,637,478)
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                    (2,637,478)
<EPS-BASIC>                                        (0.14)
<EPS-DILUTED>                                        (0.14)




</TABLE>
Case 1:07-cv-03478-AKH     Document 6      Filed 09/05/2007     Page 1 of 1
| By/s/David L. Cheek                                                                                                    David L. CheekPresident and Chief Executive OfficerAugust 6, 2010 | By/s/Bert E. Downing, Jr.                                                                                        Bert E. Downing, Jr.Vice President, Chief Financial Officer, Corporate Controller and TreasurerAugust 6, 2010 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
          THIS  SCHEDULE CONTAINS SUMMARY  FINANCIAL  INFORMATION EXTRACTED FROM
          THE REGISTRANT'S  FORM 10-QSB  FOR  THE  THREE  MONTHS ENDED SEPTEMBER
          30, 1998 AND  IS  QUALIFIED  IN  ITS  ENTIRETY  BY  REFERENCE  TO SUCH
          FINANCIAL STATEMENTS
</LEGEND>
<CIK>                         0000060128
<NAME>                        LOGIMETRICS, INC.
<MULTIPLIER>                                        1
<CURRENCY>                                         US

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              JUN-30-1999
<PERIOD-START>                                 JUL-01-1998
<PERIOD-END>                                   SEP-30-1998
<EXCHANGE-RATE>                             1
<CASH>                                            474,611
<SECURITIES>                                           0
<RECEIVABLES>                                  1,950,982
<ALLOWANCES>                                    (300,070)
<INVENTORY>                                    3,062,258
<CURRENT-ASSETS>                               5,269,790
<PP&E>                                         2,870,318
<DEPRECIATION>                                 2,346,943
<TOTAL-ASSETS>                                 5,884,343
<CURRENT-LIABILITIES>                          4,868,679
<BONDS>                                        8,672,614
<PREFERRED-MANDATORY>                                  0
<PREFERRED>                                      924,525
<COMMON>                                         284,630
<OTHER-SE>                                    (8,838,286)
<TOTAL-LIABILITY-AND-EQUITY>                   5,884,343
<SALES>                                        2,618,712
<TOTAL-REVENUES>                               2,618,712
<CGS>                                          1,875,719
<TOTAL-COSTS>                                  3,221,480
<OTHER-EXPENSES>                                       0
<LOSS-PROVISION>                                       0
<INTEREST-EXPENSE>                               364,336
<INCOME-PRETAX>                                 (967,104)
<INCOME-TAX>                                     (19,497)
<INCOME-CONTINUING>                             (947,607)
<DISCONTINUED>                                         0
<EXTRAORDINARY>                                        0
<CHANGES>                                              0
<NET-INCOME>                                    (947,607)
<EPS-BASIC>                                        (0.04)
<EPS-DILUTED>                                      (0.04)



</TABLE>
PHILLIPS-VAN HEUSEN CORPORATION


Exhibit 10.5

PHILLIPS-VAN HEUSEN CORPORATION




SCHEDULE OF NON-MANAGEMENT DIRECTORS’ FEES




EFFECTIVE JUNE 25, 2009







BOARD




	Annual retainer

	$40,000

	 
	Meeting fee

	$2,000

	If attended in person

Plus expenses


	 	$1,000 

	If telephonic or director participates by phone


	Equity Award – Restricted Stock Units

	$100,000

	This award is targeted to equal the number of restricted stock units with a value of approximately $100,000 as of the date of grant and with rounding to a number of restricted stock units that is divisible by four (to reflect the four vesting dates of the award).


	Presiding director fee

	$15,000

	 








AUDIT COMMITTEE




	Fee to chair

	$10,000

	 
	Meeting fee

	$2,500 

	If attended in person

Plus expenses


	 	$1,250 

	If telephonic or director participates by phone










COMPENSATION COMMITTEE




	Fee to chair

	$5,000

	 
	Meeting fee

	$1,500

	If attended in person

Plus expenses


	 	$750 

	If telephonic or director participates by phone










NOMINATING & GOVERNANCE COMMITTEE




	Fee to chair

	$5,000 

	 
	Meeting fee

	$1,500

	If attended in person

Plus expenses


	 	$750 

	If telephonic or director participates by phone














CORPORATE SOCIAL RESPONSIBILITY COMMITTEE




	Fee to chair

	$5,000 

	 
	Meeting fee

	$1,500

	If attended in person

Plus expenses


	 	$750 

	If telephonic or director participates by phone