you'll have to link me to what you're reading. page 26 of the most recent Q is a signature page: https://www.sec.gov/Archives/edgar/data/1455206/000107878216003225/f10q063016_10q.htm here's what i've seen about that in filings so far: http://investorshub.advfn.com/boards/read_msg.aspx?message_id=122961041