(Exact name of registrant as specified in its charter)
(State or other jurisdiction of incorporation)
(Commission File Number)
(IRS Employer Identification No.)
500 President Clinton Avenue, Suite 300, Little Rock, AR
(Address of principal executive offices)
Registrant's telephone number, including area code
(Former name or former address, if changed since last report)
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Indicate by check mark whether the registrant is an emerging growth company as defined in in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company
If an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. o
Entry into a Material Definitive Agreement.
extended the expiration date with respect to the eligible unbilled receivable sublimit of $2,500,000, to April 30, 2019, and such eligible unbilled receivable sublimit from and at all times after May 1, 2019 is $0.; and
the success fee, which will be due the bank upon termination of the agreement or repayment of our obligations under the Amended and Restated Financing Agreement, was increased from $75,000 to $80,000 and deemed fully earned as of October 11, 2018.
Date: February 1, 2019
By: /s/ Wallace D. Ruiz
Wallace D. Ruiz, Chief Financial Officer