18 results
10-K
2010 FY
EX-14.1
XERI
Xeriant, Inc.
15 Feb 11
Annual report
12:00am
. Specifics of these requirements are available from Bradley Miller.
6. HUMAN RESOURCES
The Company is committed to providing a work environment … is committed to protecting the health and safety of our employees, as well as the environment in general. The Company expects employees to obey all laws
10-K
2010 FY
EX-99.2
XERI
Xeriant, Inc.
15 Feb 11
Annual report
12:00am
in relevant and appropriate self-study education to assure understanding of the business and environment in which the company operates.
Annual Plan … :
Risk Management - The company's business risk management process, including the adequacy of the company's overall control environment and controls
10-K
2010 FY
EX-99.3
XERI
Xeriant, Inc.
15 Feb 11
Annual report
12:00am
Controls and Procedures on the following factors:
Control Environment: The directives of the Board and Audit Committee; the integrity and ethical values
8-K
EX-14.2
XERI
Xeriant, Inc.
2 Apr 12
Entry into a Material Definitive Agreement
12:00am
of the Company’s “open door” and informal environment and raise your concerns with appropriate management personnel.
All persons subject to this Code shall
8-K
EX-10.1
XERI
Xeriant, Inc.
2 Jul 14
Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant
12:00am
below), releases of any material into the environment, actions, activities, circumstances, conditions, events, incidents, or contractual obligations … “Environmental Laws” means all federal, state, local or foreign laws relating to pollution or protection of human health or the environment (including
8-K
EX-10.1
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15 Jul 14
Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant
12:00am
8-K
EX-10.1
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4 Nov 21
Entry into a Material Definitive Agreement
4:58pm
8-K
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4 Oct 19
Completion of Acquisition or Disposition of Assets
3:44pm
DEF 14C
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12 Jun 20
Information statement
4:33pm
PRE 14C
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29 May 20
Preliminary information
1:39pm
8-K
EX-10.1
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18 Nov 13
Entry into a Material Definitive Agreement
12:00am
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