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FalconTarget Inc.
|
10-K
Mar 8, 11:43 AM ET
FalconTarget Inc. 10-K
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Contents
38
Part I
Forward Looking Statements
Item 1. Business.
Item 1A. Risk Factors
Item 2. Properties.
Item 3. Legal Proceedings.
Item 4. Submission of Matters To A Vote of Security Holders.
PART II
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.
Market
Holders
Item 6. Selected Financial Data.
Item 7. Management’s Discussion and Analysis or Plan of Operation.
Off-balance sheet arrangements
Item 7A. Quantitative and Qualitative Disclosures About Market Risk.
Item 8. Financial Statements.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
Item 9A(T). Controls and Procedures.
(a) Evaluation of Disclosure Controls and Procedures
(b) Management’s Report on Internal Control over Financial Reporting
Changes in Internal Controls
Item 9B. Other Information.
PART III
Item 10. Directors and Executive Officers of the Registrant and Compliance with Section 16(a) of the Exchange Act.
Section 16(a) Beneficial Ownership Reporting Compliance
Compliance with Section 16(a) of the Securities Exchange Act of 1934
Code of Ethics
Audit Committee Financial Expert
Item 11. Executive Compensation.
Item 12. Security Ownership of Certain Beneficial Owners and Management.
Item 13. Certain Relationships and Related Transactions.
Item 14. Principal Accountant Fees and Services.
Audit and Non-Audit Fees
Part IV
Item 15. Exhibits, Financial Statement Schedules.
(a) Financial statements
(b) Exhibits:
SIGNATURES