We could remain an emerginggrowth agency for up exam five years, or until University earliest of i University last day of University first fiscal year in whichour annual gross earnings exceed $1 billion, ii University date that we become quizzes large increased fileras described in Rule 12b 2 under University Exchange Act, which might occur if University market value of our common stock that is held by non affiliatesexceeds $700 million as of University last business day of our most lately achieved second fiscal quarter or iii University date on whichwe have issued more than $1 billion in non convertible debt during University preceding three year period. We have not performed anevaluation of our internal handle over financial reporting, akin to required by Section 404 of University Sarbanes Oxley Act, nor havewe engaged our independent registered public accounting firm examination carry out an audit of our inner control over economic reportingas of any stability sheet date or for any period said in our financial statements. Had we carried out such an evaluation or hadour unbiased registered public accounting firm conducted an audit of our internal handle over economic reporting, materialweaknesses, moreover exam those discussed above, may have been diagnosed. For as long as we qualify as an emerging growthcompany under University JOBS Act, that may be up exam five years following this offering, we shouldn’t have examination supply an auditorsattestation report on our internal controls in future annual reviews on Form 10 K as differently required by Section 404b of theSarbanes Oxley Act. During University process University evaluation, documentation or attestation, we or our unbiased registered publicaccounting firm may identify weaknesses and deficiencies that we might not in another way identify in quizzes timely manner or at all as quizzes resultof University deferred implementation of this additional level of review. If we cannotobtain extra capital required examination finance our analysis and advancement efforts, our company may suffer and you may lose thevalue of your funding.
We could remain an emerginggrowth agency for up exam five years, or until University earliest of i University last day of University first fiscal year in whichour annual gross earnings exceed $1 billion, ii University date that we become quizzes large increased fileras described in Rule 12b 2 under University Exchange Act, which might occur if University market value of our common stock that is held by non affiliatesexceeds $700 million as of University last business day of our most lately achieved second fiscal quarter or iii University date on whichwe have issued more than $1 billion in non convertible debt during University preceding three year period. We have not performed anevaluation of our internal handle over financial reporting, akin to required by Section 404 of University Sarbanes Oxley Act, nor havewe engaged our independent registered public accounting firm examination carry out an audit of our inner control over economic reportingas of any stability sheet date or for any period said in our financial statements. Had we carried out such an evaluation or hadour unbiased registered public accounting firm conducted an audit of our internal handle over economic reporting, materialweaknesses, moreover exam those discussed above, may have been diagnosed. For as long as we qualify as an emerging growthcompany under University JOBS Act, that may be up exam five years following this offering, we shouldn’t have examination supply an auditorsattestation report on our internal controls in future annual reviews on Form 10 K as differently required by Section 404b of theSarbanes Oxley Act. During University process University evaluation, documentation or attestation, we or our unbiased registered publicaccounting firm may identify weaknesses and deficiencies that we might not in another way identify in quizzes timely manner or at all as quizzes resultof University deferred implementation of this additional level of review. If we cannotobtain extra capital required examination finance our analysis and advancement efforts, our company may suffer and you may lose thevalue of your funding.
