This part seems to completely refute the contention that NNVC officers misrepresented the AMEX upisting.
A company that is a small business issuer pursuant to Securities and Exchange Commission Regulation S-B should check this box to certify that it has elected to utilize the exception contained in Section 121B(2)(c) of the Company Guide, which permits it to maintain an Audit Committee comprised of at least two members, each of whom: (1) satisfies the requisite independence standards specified in Sections 121 and 803(a) of the Company Guide (subject to any applicable exceptions and cure periods); and (2) is able to read and understand fundamental financial statements, including a company’s balance sheet, income statement, and cash flow statement, as required by Section 121B(2)(a)(ii) of the Company Guide.1
This gets back to the discussion earlier today: Couching attacks, libel, and unfounded slurs against a company in phrases like possible or "most other companies" does not relieve posters of their responsibility for fair and accurate statements.
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