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10-Q
2021 Q2
EX-31.1
PRPO Precipio Inc
12 Aug 21
Quarterly report
4:07pm
evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors
10-Q
2021 Q2
EX-31.2
PRPO Precipio Inc
12 Aug 21
Quarterly report
4:07pm
recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board
DEFR14A
PRPO Precipio Inc
21 May 21
Revised proxy
4:30pm
the responsibilities of a director. Members of the Audit Committee also must satisfy a separate SEC independence requirement, which provides that they may … ’ compensation. In addition, under SEC rules, an Audit Committee member who is an affiliate of the issuer (other than through service as a director) cannot
10-Q
2021 Q1
EX-31.1
PRPO Precipio Inc
14 May 21
Quarterly report
4:01pm
evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors
10-Q
2021 Q1
EX-31.2
PRPO Precipio Inc
14 May 21
Quarterly report
4:01pm
recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board
DEF 14A
PRPO Precipio Inc
29 Apr 21
Definitive proxy
4:31pm
Code of Conduct and Ethics and the charters of our Nominating and Governance Committee, Audit Committee, and Compensation Committee of the Board … accountant for the fiscal year ending December 31, 2021, the Audit Committee of the Board may reconsider its appointment. How are Votes Counted? Votes
8-K
EX-1.01
PRPO Precipio Inc
2 Apr 21
Entry into a Material Definitive Agreement
3:00pm
are subject to year-end audit adjustments that are not expected to be material in the aggregate and do not contain all footnotes required by GAAP … applicable to the Company. At least one member of the Audit Committee of the Board of Directors of the Company qualifies as an “audit committee financial
10-K
2020 FY
EX-31.1
PRPO Precipio Inc
29 Mar 21
Annual report
4:29pm
evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors
10-K
2020 FY
PRPO Precipio Inc
29 Mar 21
Annual report
4:29pm
payer agreements is subject to audit and retroactive adjustment. Provisions for third-party payer settlements are provided in the period in which … or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our
10-K
2020 FY
EX-31.2
PRPO Precipio Inc
29 Mar 21
Annual report
4:29pm
evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors
8-K
PRPO Precipio Inc
3 Mar 21
Mr. Richard Sandberg is appointed Chairman of Precipio’s Board of Directors
4:30pm
the resignation of Mr. Rimer as a member of the Board, Audit Committee and Compensation Committee, effective March 1, 2021. The Board accepted that Mr. Rimer … . Effective March 1, 2021, the Board appointed Mr. Sandberg as Chairman of the Board and Dr. Douglas Fisher as a member of the Audit Committee. Item
10-Q
2020 Q3
EX-31.1
PRPO Precipio Inc
13 Nov 20
Quarterly report
4:01pm
evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors
10-Q
2020 Q3
EX-31.2
PRPO Precipio Inc
13 Nov 20
Quarterly report
4:01pm
recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board
10-Q
2020 Q2
EX-31.2
PRPO Precipio Inc
13 Aug 20
Quarterly report
3:07pm
recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board
10-Q
2020 Q2
EX-31.1
PRPO Precipio Inc
13 Aug 20
Quarterly report
3:07pm
evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors
10-Q
2020 Q1
EX-31.2
PRPO Precipio Inc
14 May 20
Quarterly report
4:05pm
recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board
10-Q
2020 Q1
EX-31.1
PRPO Precipio Inc
14 May 20
Quarterly report
4:05pm
evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors
DEF 14A
PRPO Precipio Inc
29 Apr 20
Definitive proxy
4:32pm
of Conduct and Ethics and the charters of our Nominating and Governance Committee, Audit Committee, and Compensation Committee of the Board of Directors may … stockholders do not ratify the appointment of Marcum LLP as the Company’s independent public accountant for the fiscal year ending December 31, 2020, the Audit
10-K/A
2019 FY
PRPO Precipio Inc
7 Apr 20
Annual report (amended)
2:26pm
are paid an additional annual retainer of $2,500 for the Audit Committee, the Compensation Committee and the Nominating and Corporate Governance Committee … unless they are also a chairperson of a committee. The chairperson of the Audit Committee, Compensation Committee and Nominating and Corporate
8-K
EX-10.1
PRPO Precipio Inc
27 Mar 20
Entry into a Material Definitive Agreement
4:19pm
and cash flows for the periods then ended, subject, in the case of unaudited statements, to normal, immaterial, year-end audit adjustments. Except