Amendment #4 Page 99 of 868 ishk . ef.c.91 Ce" deficenoes n a Moly manner ire existence of any material weakness now internal control over financial repotrg cold also result in errors n our Inancial statemerts that could require us to restate our firencal Patements cause us to f all to meet ors repororg obligations and cause shareholders to lose cortolence n our reported financial information all of which could rrotenally and adversely affect our business and share price 1* ale an 'emerging growth company- and have 'Nets in this prospects, an may Meet in Mule SEC Ming; to comply with reduced publit Company lapwing requirements, which could make otrefaiss A cannon stock less al f ,.4 *tomatoes. We are an 'emerging growth center/IV: as del tied by the JOBS Act For es long as we Centime to be an emergirg gowth company. we may choose to take &Wag , of exemptons from venous pitec company retorting requirements These exemptions mime, but are not hinted to. (i) being permitted to provide only two years of audited ereneol statements in addition to any required unstudied ntenm lironcia I statements, with correspondingly reseed' Managements otsctosion and analysis of financial condition and resorts& omratons' discloskre, (n) rot being reamed to cowry with tre auditor attestoron requirements of Section 404 d the Sartenes-Oxley eCt. (ii.) reduced cisclosure otipcotons regarding executive compensation in our periodic reports. proxy statements and registration stater ants, and (iv) exemptions from the remaremorts of reefing a nonbrxling advisory vote on execiewe compensation and stockholder approval of any golden parachute pelmets not previously approved n this prospectus, we have elected to tare advantage of certain of the waxed Osciostre obligations regarding financial statements and executwe cormensation In midden, Seaton 107(b) of tie JOBS Act also provides that an emerging GrOcl r company can take advantage of the extended transition period provided an Section