Nevada | 52-2360156 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
Costa Rica Street, Yesiana, Alma Rosa 1 Santo Domingo Este | 11506 | |
(Address of principal executive offices) | (Zip Code) |
☐ | Large accelerated filer | ☐ | Accelerated filer |
☐ | Non-accelerated filer | ☑ | Smaller reporting company |
☐ | Emerging growth company |
PART I | ||||
Item 1. | Business | 4 | ||
Item 1A. | Risk Factors | 6 | ||
Item 1B. | Unresolved Staff Comments | 6 | ||
Item 2. | Properties | 6 | ||
Item 3. | Legal Proceedings | 6 | ||
Item 4. | Mine Safety Disclosures | 6 | ||
PART II | ||||
Item 5. | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 6 | ||
Item 6. | Selected Financial Data | 8 | ||
Item 7. | Management's Discussion and Analysis of Financial Condition and Results of Operations | 8 | ||
Item 7A. | Quantitative and Qualitative Disclosures About Market Risk` | 11 | ||
Item 8. | Financial Statements and Supplementary Data | 11 | ||
Item 9. | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | |||
Item 9A. | Controls and Procedures | |||
Item 9B. | Other Information | |||
PART III | ||||
Item 10. | Directors, Executive Officers and Corporate Governance | |||
Item 11. | Executive Compensation | |||
Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | |||
Item 13. | Certain Relationships and Related Transactions, and Director Independence | |||
Item 14. | Principal Accounting Fees and Services | |||
PART IV | ||||
Item 15. | Exhibits, Financial Statement Schedules | |||
SIGNATURES |
EMPLOYEES
FISCAL YEAR ENDED DECEMBER 31, 2012: | High | Low | ||||||
December 31, 2012 | $ | 12.00 | $ | 12.00 | ||||
September 30. 2012 | $ | 12.00 | $ | 12.00 | ||||
June 30, 2012 | $ | 12.00 | $ | 12.00 | ||||
March 31, 2012 | $ | 12.00 | $ | 12.00 | ||||
FISCAL YEAR ENDED DECEMBER 31, 2011: | ||||||||
December 31, 2011 | $ | 12.00 | ` | 12.00 | ||||
September 30, 2011 | $ | 12.00 | $ | 12.00 | ||||
June 30, 2011 | $ | 16.00 | $ | 16.00 | ||||
March 31, 2011 | $ | 28.40 | $ | 28.40 |
FISCAL YEAR ENDED DECEMBER 31, 2015: | High | Low | ||||||
December 31, 2015 | $ | 12.00 | $ | 12.00 | ||||
September 30. 2015 | $ | 12.00 | $ | 12.00 | ||||
June 30, 2015 | $ | 12.00 | $ | 12.00 | ||||
March 31, 2015 | $ | 12.00 | $ | 12.00 | ||||
FISCAL YEAR ENDED DECEMBER 31, 2014: | ||||||||
December 31, 2014 | $ | 12.00 | ` | 12.00 | ||||
September 30, 2014 | $ | 12.00 | $ | 12.00 | ||||
June 30, 2014 | $ | 16.00 | $ | 16.00 | ||||
March 31, 2014 | $ | 28.40 | $ | 28.40 |
Plan Category | Number of securities to be issued upon exercise of outstanding options, warrants and rights | Weighted- average exercise price of outstanding options, warrants and rights | Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (a)) | |||||||||
Equity compensation plans approved by security holders | None | - | None | |||||||||
Equity compensation plans not approved by security holders | None | - | None | |||||||||
Total | None | - | None |
During the year ended December 31, 2012,2015, the Registrant had the following sale of unregistered securities:
None
December 31, | December 31, | December 31, | December 31, | |||||||||||||
2012 | 2011 | 2015 | 2014 | |||||||||||||
Current Assets | $ | - | $ | - | $ | - | $ | - | ||||||||
Current Liabilities | - | - | - | - | ||||||||||||
Working Capital (Deficit) | - | - | - | - |
December 31, | December 31, | December 31, | December 31, | |||||||||||||
2012 | 2011 | 2015 | 2014 | |||||||||||||
Cash Flows from (used in) Operating Activities | $ | - | $ | - | $ | - | $ | - | ||||||||
Cash Provided by Investing Activities | - | - | - | - | ||||||||||||
Cash Flows from (used in) Financing Activities | - | - | - | - | ||||||||||||
Net Increase (decrease) in Cash During Period | - | - | - | - |
YEAR ENDED DECEMBER 31, 20122015 COMPARED TO YEAR ENDED DECEMBER 31, 20112014
REVENUES
We have generated revenues of $0 and $0 for the years ended December 31, 20122015 and 2011.2014.
OPERATION AND ADMINISTATIVE EXPENSES
LIQUIDITY AND CAPITAL RESOURCES
Cashflow from Operating Activities |
Cashflow from Financing Activities |
During the years ended December 31, |
Subsequent Developments |
Going Concern |
Reports of Independent Registered Public Accounting Firms | 13 | |||
Balance Sheets | 14 | |||
Statements of Operations | 15 | |||
Statements of Stockholders' Deficit | 16 | |||
Statements of Cash Flows | 17 | |||
Notes to the Financial Statements | 18 |
361 Hopedale Drive SE | P (732) 822-4427 | |||
Bayville, NJ 08721 | F (732) 510-0665 |
CHUN CAN CAPITAL GROUP | ||||||||||||||||
(formerly CINTEL CORP. AND SUBSIDIARY) | ||||||||||||||||
CONSOLIDATED BALANCE SHEETS | ||||||||||||||||
DECEMBER 31, 2012 AND 2011 | ||||||||||||||||
DECEMBER 31, 2015 AND 2014 | ||||||||||||||||
(In thousands, except share and per share amounts) | ||||||||||||||||
December 31, | December 31, | |||||||||||||||
2012 | 2011 | 2015 | 2014 | |||||||||||||
ASSETS | ||||||||||||||||
Current assets: | ||||||||||||||||
Cash and cash equivalents | $ | - | $ | - | $ | - | $ | - | ||||||||
Loans receivable | - | - | - | - | ||||||||||||
Total current assets | - | - | - | - | ||||||||||||
Long-term investments | - | - | - | - | ||||||||||||
Property and equipment, net | - | - | - | - | ||||||||||||
Equity method investments | - | - | - | - | ||||||||||||
Deposits and other assets | - | - | - | - | ||||||||||||
Total assets | $ | - | $ | - | $ | - | $ | - | ||||||||
LIABILITIES AND STOCKHOLDERS' DEFICIT | ||||||||||||||||
Current liabilities: | ||||||||||||||||
Accounts payable | - | - | - | - | ||||||||||||
Accrued liabilities | - | - | - | - | ||||||||||||
Other current liabilities | - | - | - | - | ||||||||||||
Total current liabilities | - | - | - | - | ||||||||||||
Accrued severance benefits | - | - | - | - | ||||||||||||
Convertible debt | - | - | - | - | ||||||||||||
Total liabilities | - | - | - | - | ||||||||||||
Commitments | - | - | - | - | ||||||||||||
Stockholders' deficit: | ||||||||||||||||
Preferred stock: par value $0.001 per share, 30,000,000 | ||||||||||||||||
shares authorized, none issued and outstanding | - | - | - | - | ||||||||||||
Common stock: par value $0.001 per share, 270,000,000 | ||||||||||||||||
shares authorized, 33,011 and 33,011 shares issued and | ||||||||||||||||
outstanding | 3 | 3 | 3 | 3 | ||||||||||||
Additional paid-in capital | 20,666 | 20,666 | 20,666 | 20,666 | ||||||||||||
Accumulated deficit | (20,669 | ) | (20,669 | ) | (20,669 | ) | (20,669 | ) | ||||||||
Accumulated other comprehensive loss | - | - | - | - | ||||||||||||
Total stockholders' deficit | - | - | - | - | ||||||||||||
Total liabilities and stockholders' deficit | - | - | - | - | ||||||||||||
See accompanying notes to financial statements. | See accompanying notes to financial statements. | See accompanying notes to financial statements. |
CHUN CAN CAPITAL GROUP | ||||||||||||||||
(formerly CINTEL CORP. AND SUBSIDIARY) | ||||||||||||||||
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME | CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME | CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME | ||||||||||||||
YEARS ENDED DECEMBER 31, 2012 AND 2011 | ||||||||||||||||
YEARS ENDED DECEMBER 31, 2015 AND 2014 | ||||||||||||||||
(In thousands, except per share amounts) | ||||||||||||||||
For the Years Ended | For the Years Ended | |||||||||||||||
December 31, | December 31, | |||||||||||||||
2012 | 2011 | 2015 | 2014 | |||||||||||||
Net revenues | $ | - | $ | - | $ | - | $ | - | ||||||||
Operating expenses: | ||||||||||||||||
General and administrative expenses | - | 278 | - | - | ||||||||||||
Total operating expenses | - | 278 | - | - | ||||||||||||
Loss from operations | - | (278 | ) | - | - | |||||||||||
Other income (expenses): | ||||||||||||||||
Other income (expense) | - | - | - | - | ||||||||||||
Impairment loss on investment | - | - | - | - | ||||||||||||
Share of loss from equity investment | - | - | - | - | ||||||||||||
Foreign currency transactions, net | - | - | - | - | ||||||||||||
Gain on debt settlement | - | - | - | - | ||||||||||||
Other income (expenses), net | - | - | - | - | ||||||||||||
Income (loss) before income taxes | - | (278 | ) | - | - | |||||||||||
Income tax expense | - | - | - | - | ||||||||||||
Net income (loss) | $ | - | $ | (278 | ) | $ | - | $ | - | |||||||
- | - | |||||||||||||||
Income (loss) per share – basic and diluted: | $ | - | $ | (0.01 | ) | $ | - | $ | - | |||||||
Weighted average number of | ||||||||||||||||
common shares outstanding - basic and diluted | 33,011 | 26,930 | 33,011 | 33,011 | ||||||||||||
See accompanying notes to financial statements. | See accompanying notes to financial statements. | See accompanying notes to financial statements. |
CINTEL CORP. AND SUBSIDIARY | ||||||||||||||||
CONSOLIDATED STATEMENTS OF CASH FLOWS | ||||||||||||||||
YEARS ENDED DECEMBER 31, 2012 AND 2011 | ||||||||||||||||
DECEMBER 31, 2015 AND 2014 | ||||||||||||||||
(In thousands) | ||||||||||||||||
For the year ended | For the year ended | |||||||||||||||
December 31, | December 31, | |||||||||||||||
2012 | 2011 | 2015 | 2014 | |||||||||||||
Cash flows from operating activities: | ||||||||||||||||
Net income (loss) | $ | - | $ | (278 | ) | $ | - | $ | - | |||||||
Adjustments to reconcile net loss to net cash | ||||||||||||||||
provided by (used in) operating activities: | ||||||||||||||||
Shares issued for services | - | 278 | - | - | ||||||||||||
(Increase) decrease in assets: | ||||||||||||||||
Prepaid expenses and other assets | - | - | - | - | ||||||||||||
Increase (decrease) in liabilities: | ||||||||||||||||
Accrued liabilities | - | - | - | - | ||||||||||||
Cash provided by (used in) operating activities | - | - | - | - | ||||||||||||
Cash flows from investing activities: | ||||||||||||||||
Payments on loan receivable | - | - | - | - | ||||||||||||
Proceeds from loan receivable | - | - | - | - | ||||||||||||
Cash provided by investing activities | - | - | - | - | ||||||||||||
Cash flows from financing activities: | ||||||||||||||||
Proceeds from notes payable | - | - | - | - | ||||||||||||
Principal payments of notes payable | - | - | - | - | ||||||||||||
Cash used in financing activities | - | - | - | - | ||||||||||||
Net decrease in cash and cash equivalent | - | - | - | - | ||||||||||||
Cash and cash equivalent - beginning of year | - | - | - | - | ||||||||||||
Cash and cash equivalent - end of year | $ | - | $ | - | $ | - | $ | - | ||||||||
Supplemental Disclosure of Cash Flows Information: | ||||||||||||||||
Cash paid during the year for: | ||||||||||||||||
Interest | $ | - | $ | - | $ | - | $ | - | ||||||||
Income taxes | $ | - | $ | - | $ | - | $ | - | ||||||||
See accompanying notes to financial statements. | See accompanying notes to financial statements. | See accompanying notes to financial statements. |
CHUN CAN CAPITAL GROUP | ||||||||||||||||||||||||||||||||||||||||
(formerly CINTEL CORP. AND SUBSIDIARY) | ||||||||||||||||||||||||||||||||||||||||
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT | CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT | CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT | ||||||||||||||||||||||||||||||||||||||
YEARS ENDED DECEMBER 31, 2012 AND 2011 | ||||||||||||||||||||||||||||||||||||||||
YEARS ENDED DECEMBER 31, 2015 AND 2014 | ||||||||||||||||||||||||||||||||||||||||
(In thousands, except per share amounts) | ||||||||||||||||||||||||||||||||||||||||
Additional | Additional | |||||||||||||||||||||||||||||||||||||||
Common stock | Paid-in | Accumulated | Common stock | Paid-in | Accumulated | |||||||||||||||||||||||||||||||||||
Shares | Amount | Capital | Deficit | Total | Shares | Amount | Capital | Deficit | Total | |||||||||||||||||||||||||||||||
Balance, December 31, 2010 | 23,825 | $ | 2 | $ | 20,389 | $ | (20,391 | ) | $ | - | ||||||||||||||||||||||||||||||
Balance, December 31, 2013 | 33,011 | $ | 3 | $ | 20,666 | $ | (20,669 | ) | $ | - | ||||||||||||||||||||||||||||||
Shares issued for services | 9,186 | 1 | 277 | - | 278 | |||||||||||||||||||||||||||||||||||
Net income (loss) | - | - | - | (278 | ) | (278 | ) | |||||||||||||||||||||||||||||||||
net income (loss) | - | - | - | - | - | |||||||||||||||||||||||||||||||||||
Balance, December 31, 2011 | 33,011 | 3 | 20,666 | (20,669 | ) | - | ||||||||||||||||||||||||||||||||||
Balance, December 31, 2014 | 33,011 | 3 | 20,666 | (20,669 | ) | - | ||||||||||||||||||||||||||||||||||
Net income (loss) | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||
Balance, December 31, 2012 | 33,011 | $ | 3 | $ | 20,666 | $ | (20,669 | ) | $ | - | ||||||||||||||||||||||||||||||
Balance, December 31, 2015 | 33,011 | $ | 3 | $ | 20,666 | $ | (20,669 | ) | $ | - | ||||||||||||||||||||||||||||||
The accompanying notes are an integral part of these financial statements | ||||||||||||||||||||||||||||
F-5 |
Machinery and equipment | 5 - 10 years |
Furniture and fixtures | 5 years |
Vehicles | 5 years |
Software | 5 years |
· | Level 1 inputs are quoted prices in active markets for identical asset or liability that the reporting entity has the ability to access at the measurement date. |
· | Level 2 inputs are inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. |
· | Level 3 inputs are unobservable inputs for the asset or liability that supported by little or no market activity and that are significant to the fair value of the underlying asset or liability. |
2012 | 2011 | 2015 | 2014 | |||||||||||||
(In thousands) | (In thousands) | |||||||||||||||
Income tax – current | $ | - | $ | - | $ | - | $ | - | ||||||||
Income tax – deferred | - | - | - | - | ||||||||||||
$ | - | $ | - | $ | - | $ | - |
2012 | 2011 | 2015 | 2014 | |||||||||||||
(In thousands) | (In thousands) | |||||||||||||||
Net operating loss carryforwards | $ | - | $ | - | $ | - | $ | - | ||||||||
Valuation allowance | (- | ) | (- | ) | (- | ) | (- | ) | ||||||||
$ | - | $ | - | $ | - | $ | - |
(1) | pertain to the maintenance of records that in reasonable detail accurately and fairy reflect our transactions . |
(2) | provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that our receipts and expenditures are being made only in accordance with authorization of our management and directors; and |
(3) | provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on our financial statements. |
(1) | We do not have an Audit Committee – While not being legally obligated to have an audit committee, it is the management's view that such a committee, including a financial expert member, is an utmost important entity level control over the Company's financial statement. Currently the Board of Directors acts in the capacity of the Audit Committee, and does not include a member that is considered to be independent of management to provide the necessary oversight over management's activities |
(2) | We did not maintain enough skilled accounting resources supporting the financial close and reporting processes to ensure (i) changes and entry to spreadsheets utilized in the financial reporting process were properly reviewed, (ii) significant estimates and judgments were adequately supported, reviewed, approved and evaluated against actual experiences, (iii) effective and timely analysis and reconciliation of significant accounts, and (iv) a proper review of period close entries and procedures |
NAME | AGE | POSITION | DIRECTOR SINCE | AGE | POSITION | DIRECTOR SINCE | ||||||||
Clara J. Gomez | 26 | Chief Executive Officer, Chief Financial Officer and Director | 2019 | 25 | Chief Executive, Chief Financial Officer and Director and Director | 2019 | ||||||||
Dave Kyung Han | 59 | Former President, Chief Executive Officer and Director | 2009 | 50 | Former President, Chief Executive Officer and Director | 2009 | ||||||||
Joo Chan Lee | 56 | Former Chief Financial Officer | 2009 | 47 | Former Chief Financial Officer | 2009 | ||||||||
Kwang Hee Lee | 54 | Former Director | 2009 | 45 | Former Director | 2009 | ||||||||
Jung Ho Kim | 50 | Former Director | 2009 | 41 | Former Director | 2009 | ||||||||
Gye Heun Kwak | 71 | Former Director | 2009 | 62 | Former Director | 2009 |
Name | Salary | Position | ||||||
Clara J. Gomez | $ | 0 | As Chief Executive & Chief Financial Officer and Director | |||||
Dave Kyung Han | $ | 0 | Former President, Chief Executive Officer and Director | |||||
Joo Chan Lee | $ | 0 | Former Chief Financial Officer | |||||
Kwang Hee Lee | $ | 0 | Former Director | |||||
Jung Ho Kim | $ | 0 | Former Director | |||||
Gye Heun Kwak | $ | 0 | Former Director |
Name and Principal Position | Fiscal Year | Salary ($) | Bonus ($) | Stock Awards ($) | Option Awards ($) | Nonequity Incentive Plan Compen- sation ($) | Non- Qualified Deferred Compen- sation Earnings ($) | All Other Compen- sation ($) | Total ($) | Fiscal Year | Salary ($) | Bonus ($) | Stock Awards ($) | Option Awards ($) | Nonequity Incentive Plan Compen- sation ($) | Non- Qualified Deferred Compen- sation Earnings ($) | All Other Compen- sation ($) | Total ($) | ||||||||||||||||||||||||||||||||
Clara J. Gomez | 2012 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | 2015 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | ||||||||||||||||
Chief Executive & Chief Financial Officer and Director | 2011 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | 2014 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | ||||||||||||||||
Dave Kyung Han | 2012 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | 2015 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | ||||||||||||||||||
former Presient, Chief Executive Officer and Director | 2011 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | 2014 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | ||||||||||||||||||
Joo Chan Lee | 2012 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | 2015 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | ||||||||||||||||||
former Director | 2011 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | 2014 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | ||||||||||||||||||
Kwang Hee Lee | 2012 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | 2015 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | ||||||||||||||||
former Director | 2011 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | 2014 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | ||||||||||||||||
Jung Ho Kim | 2012 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | 2015 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | ||||||||||||||||||
former Director | 2011 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | 2014 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | ||||||||||||||||||
Gye Heun Kwak | 2012 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | 2015 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | ||||||||||||||||||
former Director | 2011 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | 2014 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | $ | 0 | $ | 0 | ||||||||||||||||||
NUMBER OF SHARES | PERCENT OF SHARES | |||||||||||
NAME AND ADDRESS OF | TITLE | BENEFICIALLY | BENEFICIALLY | |||||||||
BENEFICIAL OWNER | OF CLASS | OWNED | OWNED | |||||||||
Clara J. Gomez | Common | 0 | 0 | % | ||||||||
Costa Rica Street, Yesiana, Alma Rosa I | ||||||||||||
Santo Domingo Este 11506 | ||||||||||||
All Directors and officers as a group (1 member) | Common | 0 | 0 | % | ||||||||
2012 | 2011 | 2015 | 2014 | |||||||||||||
Audit fees | $ | 5,000 | $ | 10,500 | $ | 5,000 | $ | 5,000 | ||||||||
Audit related fees | 0 | 0 | 0 | 0 | ||||||||||||
Tax fees | 0 | 0 | 0 | 0 | ||||||||||||
All other fees | 0 | 0 | 0 | 0 |
31.1 | Rule 13a-15(e)/15d-15(e) Certification by the Chief Executive Officer * |
31.2 | Rule 13a-15(e)/15d-15(e) Certification by the Chief Financial Office * |
32.1 | Certification by the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 * |
32.2 | Certification by the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 * |
By: | /s/ Clara J. Gomez | ||
Clara J. Gomez | |||
Chief Executive Officer | |||
(Principal executive officer) |