Epstein Index›Documents›EFTA02683695
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA02683695: Holder, John Sarbanes and Sarbanes (DS11)

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Document containing corporate compliance statement indicating that a company has fully complied with the Sarbanes-Oxley Act of 2002, though auditor attestation of the company's compliance is not currently required. This appears to be an excerpt from a corporate compliance or annual report filing.

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📋 Key Excerpts11

PersonKeyword
Excerpt 1
The Company has fully complied with the **Sarbanes**-Oxley Act of 2002; however auditor attestation of the Company's compliance is not currently required.
Excerpt 2
THIS SUBSCRIPTION AGREEMENT DOES NOT CONSTITUTE AN OFFER TO SELL, OR A **SOLICITATION** OF AN OFFER TO BUY, ANY OF THE SECURITIES OFFERED HEREBY BY OR TO ANY
Excerpt 3
PERSON IN ANY JURISDICTION IN WHICH SUCH OFFER OR **SOLICITATION** WOULD BE UNLAWFUL.

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