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MAI SYSTEMS CORP
|
10-Q
Aug 23, 6:28 AM ET
MAI SYSTEMS CORP 10-Q
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Contents
14
Imputing interest at 11%, the present value of the $175,000 promissory note at the date of the settlement was $149,000. The Company recorded the present value of this debt issuance and the $50,000 cash payment as a reduction to additional paid-in capital.
(a) Evaluation of disclosure controls and procedures
(b) Changes in internal controls
Other Litigation
Item 1. Financial Statements
Item 2. Management’s Discussion And Analysis Of Financial Condition And Results Of Operations
Item 3. Quantitative And Qualitative Disclosures About Market Risk
Item 4. Evaluation of Disclosure Controls and Procedures
Item 1.
Item 2. Changes in Securities and Use of Proceeds
Item 3. Defaults Upon Senior Securities
Item 4. Submission of Matters to a Vote of Security Holders
Item 5. Other Information
Item 6. Exhibits and Reports on Form 8-K