While I can see why you might harbor the belief that all of Natural Nano's filings are a work of fiction, in this particular instance the contents of the filing will allow NNAN's "management", their toxic financiers and their associated arbitrageurs to milk the long-suffering shareholders for a few million more dollars.
Given this has been the modus operandum of all of Michael Weiner's public company set-ups (syphoning off private retail shareholders' money to his pockets and to the pockets of his known associates) I think we can accept this filing as being a true reflection of reality for once:
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