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SOX Certifications

Sarbanes-Oxley Section 302/906 certifications extracted from SEC EDGAR filings. Each 10-K and 10-Q filing requires CEO and CFO to certify financial statements. Database contains 718 SOX certifications from 1 certifiers across 17 entities. Currently showing 421 matching current filters.

Filters

About SOX Certifications

Section 302: CEO/CFO must certify that quarterly/annual reports contain no material misstatements and fairly present the financial condition of the company.

Section 906: Criminal certification that the report complies with SEC requirements and fairly presents the company's financial condition. False certification carries penalties up to $5M fine and 20 years imprisonment.

Showing 421 of 718 certifications Data as of 1/7/2026
DateTickerCIKCertifierTypeSectionExhibit
Q4 2025 Nov 7, 2025GLXZ0000013156Unknown10-Q906
Q3 2025 Aug 11, 2025GLXZ0000013156Unknown10-Q906
Q2 2025 May 12, 2025GLXZ0000013156Unknown10-Q906
FY 2025 Mar 24, 2025GLXZ0000013156Unknown10-K906
Q4 2024 Nov 12, 2024GLXZ0000013156Unknown10-Q906
Q3 2024 Aug 12, 2024GLXZ0000013156Unknown10-Q906
Q2 2024 May 13, 2024GLXZ0000013156Unknown10-Q302
Q2 2024 May 13, 2024GLXZ0000013156Unknown10-Q906
FY 2024 Mar 25, 2024GLXZ0000013156Unknown10-K302
FY 2024 Mar 25, 2024GLXZ0000013156Unknown10-K906
Q4 2023 Nov 13, 2023GLXZ0000013156Unknown10-Q302
Q4 2023 Nov 13, 2023GLXZ0000013156Unknown10-Q302
Q4 2023 Nov 13, 2023GLXZ0000013156Unknown10-Q906
Q3 2023 Aug 14, 2023GLXZ0000013156Unknown10-Q302
Q3 2023 Aug 14, 2023GLXZ0000013156Unknown10-Q302
Q3 2023 Aug 14, 2023GLXZ0000013156Unknown10-Q906
Q2 2023 Jun 30, 2023GLXZ0000013156Unknown10-K/A302
Q2 2023 Jun 30, 2023GLXZ0000013156Unknown10-K/A906
Q2 2023 May 15, 2023GLXZ0000013156Unknown10-Q302
Q2 2023 May 15, 2023GLXZ0000013156Unknown10-Q302
Q2 2023 May 15, 2023GLXZ0000013156Unknown10-Q906
Q2 2023 Apr 7, 2023GLXZ0000013156Unknown10-K/A302
Q2 2023 Apr 7, 2023GLXZ0000013156Unknown10-K/A906
FY 2023 Mar 31, 2023GLXZ0000013156Unknown10-K302
FY 2023 Mar 31, 2023GLXZ0000013156Unknown10-K906
Q4 2022 Nov 14, 2022GLXZ0000013156Unknown10-Q302
Q4 2022 Nov 14, 2022GLXZ0000013156Unknown10-Q302
Q4 2022 Nov 14, 2022GLXZ0000013156Unknown10-Q906
Q3 2022 Aug 15, 2022GLXZ0000013156Unknown10-Q302
Q3 2022 Aug 15, 2022GLXZ0000013156Unknown10-Q302
Q3 2022 Aug 15, 2022GLXZ0000013156Unknown10-Q906
Q2 2022 May 16, 2022GLXZ0000013156Unknown10-Q302
Q2 2022 May 16, 2022GLXZ0000013156Unknown10-Q302
Q2 2022 May 16, 2022GLXZ0000013156Unknown10-Q906
FY 2022 Mar 31, 2022GLXZ0000013156Unknown10-K302
FY 2022 Mar 31, 2022GLXZ0000013156Unknown10-K906
Q4 2021 Nov 15, 2021GLXZ0000013156Unknown10-Q302
Q4 2021 Nov 15, 2021GLXZ0000013156Unknown10-Q302
Q4 2021 Nov 15, 2021GLXZ0000013156Unknown10-Q906
Q3 2021 Aug 13, 2021GLXZ0000013156Unknown10-Q302
Q3 2021 Aug 13, 2021GLXZ0000013156Unknown10-Q302
Q3 2021 Aug 13, 2021GLXZ0000013156Unknown10-Q906
Q2 2021 May 17, 2021GLXZ0000013156Unknown10-Q302
Q2 2021 May 17, 2021GLXZ0000013156Unknown10-Q302
Q2 2021 May 17, 2021GLXZ0000013156Unknown10-Q906
FY 2021 Mar 31, 2021GLXZ0000013156Unknown10-K302
FY 2021 Mar 31, 2021GLXZ0000013156Unknown10-K906
Q4 2020 Nov 16, 2020GLXZ0000013156Unknown10-Q302
Q4 2020 Nov 16, 2020GLXZ0000013156Unknown10-Q302
Q4 2020 Nov 16, 2020GLXZ0000013156Unknown10-Q906
Q3 2020 Aug 19, 2020GLXZ0000013156Unknown10-Q302
Q3 2020 Aug 19, 2020GLXZ0000013156Unknown10-Q302
Q3 2020 Aug 19, 2020GLXZ0000013156Unknown10-Q906
Q2 2020 Jun 29, 2020GLXZ0000013156Unknown10-Q302
Q2 2020 Jun 29, 2020GLXZ0000013156Unknown10-Q302
Q2 2020 Jun 29, 2020GLXZ0000013156Unknown10-Q906
FY 2020 Mar 30, 2020GLXZ0000013156Unknown10-K302
FY 2020 Mar 30, 2020GLXZ0000013156Unknown10-K906
Q4 2019 Nov 14, 2019GLXZ0000013156Unknown10-Q302
Q4 2019 Nov 14, 2019GLXZ0000013156Unknown10-Q302
Q4 2019 Nov 14, 2019GLXZ0000013156Unknown10-Q906
Q3 2019 Aug 14, 2019GLXZ0000013156Unknown10-Q302
Q3 2019 Aug 14, 2019GLXZ0000013156Unknown10-Q302
Q3 2019 Aug 14, 2019GLXZ0000013156Unknown10-Q906
Q2 2019 May 15, 2019GLXZ0000013156Unknown10-Q302
Q2 2019 May 15, 2019GLXZ0000013156Unknown10-Q302
Q2 2019 May 15, 2019GLXZ0000013156Unknown10-Q906
FY 2019 Apr 1, 2019GLXZ0000013156Unknown10-K302
FY 2019 Apr 1, 2019GLXZ0000013156Unknown10-K906
Q4 2018 Nov 14, 2018GLXZ0000013156Unknown10-Q302
Q4 2018 Nov 14, 2018GLXZ0000013156Unknown10-Q302
Q4 2018 Nov 14, 2018GLXZ0000013156Unknown10-Q906
Q3 2018 Aug 14, 2018GLXZ0000013156Unknown10-Q302
Q3 2018 Aug 14, 2018GLXZ0000013156Unknown10-Q302
Q3 2018 Aug 14, 2018GLXZ0000013156Unknown10-Q906
Q2 2018 Jun 1, 2018-0001561622Unknown10-K/A906
Q2 2018 May 15, 2018GLXZ0000013156Unknown10-Q302
Q2 2018 May 15, 2018GLXZ0000013156Unknown10-Q302
Q2 2018 May 15, 2018GLXZ0000013156Unknown10-Q906
FY 2018 Apr 2, 2018GLXZ0000013156Unknown10-K302
FY 2018 Apr 2, 2018GLXZ0000013156Unknown10-K906
Q4 2017 Nov 14, 2017GLXZ0000013156Unknown10-Q302
Q4 2017 Nov 14, 2017GLXZ0000013156Unknown10-Q302
Q4 2017 Nov 14, 2017GLXZ0000013156Unknown10-Q906
Q3 2017 Aug 14, 2017GLXZ0000013156Unknown10-Q302
Q3 2017 Aug 14, 2017GLXZ0000013156Unknown10-Q302
Q3 2017 Aug 14, 2017GLXZ0000013156Unknown10-Q906
FY 2017 Jun 20, 2017-0001561622Unknown10-K906
Q2 2017 May 15, 2017GLXZ0000013156Unknown10-Q302
Q2 2017 May 15, 2017GLXZ0000013156Unknown10-Q302
Q2 2017 May 15, 2017GLXZ0000013156Unknown10-Q906
FY 2017 Apr 17, 2017GLXZ0000013156Unknown10-K302
FY 2017 Apr 17, 2017GLXZ0000013156Unknown10-K906
Q4 2016 Dec 19, 2016-0001561622Unknown10-Q906
Q4 2016 Nov 14, 2016GLXZ0000013156Unknown10-Q302
Q4 2016 Nov 14, 2016GLXZ0000013156Unknown10-Q302
Q3 2016 Aug 23, 2016-0001561622Unknown10-Q/A906
Q3 2016 Aug 22, 2016-0001561622Unknown10-Q906
Q3 2016 Aug 15, 2016GLXZ0000013156Unknown10-Q302
Q3 2016 Aug 15, 2016GLXZ0000013156Unknown10-Q302
Q2 2016 May 16, 2016GLXZ0000013156Unknown10-Q302
Q2 2016 May 16, 2016-0001561622Unknown10-Q906
FY 2016 Apr 13, 2016-0001561622Unknown10-K906
FY 2016 Mar 30, 2016GLXZ0000013156Unknown10-K302
FY 2016 Mar 30, 2016GLXZ0000013156Unknown10-K906
Q4 2015 Dec 15, 2015-0001561622Unknown10-Q906
Q4 2015 Nov 16, 2015GLXZ0000013156Unknown10-Q302
FY 2015 Nov 2, 2015-0001487659Unknown10-K302
FY 2015 Nov 2, 2015-0001487659Unknown10-K302
FY 2015 Nov 2, 2015-0001487659Unknown10-K906
Q3 2015 Aug 14, 2015GLXZ0000013156Unknown10-Q302
Q3 2015 Aug 14, 2015-0001561622Unknown10-Q906
Q2 2015 May 15, 2015GLXZ0000013156Unknown10-Q302
Q2 2015 May 14, 2015-0001561622Unknown10-Q906
FY 2015 Apr 14, 2015-0001561622Unknown10-K906
FY 2015 Mar 31, 2015GLXZ0000013156Unknown10-K302
FY 2015 Mar 31, 2015GLXZ0000013156Unknown10-K906
Q4 2014 Nov 26, 2014-0001487659Unknown10-Q302
Q4 2014 Nov 26, 2014-0001487659Unknown10-Q302
Q4 2014 Nov 26, 2014-0001487659Unknown10-Q906
Q4 2014 Nov 14, 2014GLXZ0000013156Unknown10-Q302
Q4 2014 Nov 14, 2014-0001561622Unknown10-Q906
Q4 2014 Oct 20, 2014-0001507718Unknown10-Q906
Q4 2014 Oct 20, 2014-0001507718Unknown10-Q906
Q4 2014 Oct 15, 2014-0001543098Unknown10-Q302
Q4 2014 Oct 15, 2014-0001543098Unknown10-Q906
Q4 2014 Oct 15, 2014-0001543098Unknown10-Q/A302
Q4 2014 Oct 15, 2014-0001543098Unknown10-Q/A906
Q3 2014 Sep 12, 2014-0001507718Unknown10-Q906
Q3 2014 Sep 12, 2014-0001507718Unknown10-Q906
Q3 2014 Aug 21, 2014-0001487659Unknown10-Q302
Q3 2014 Aug 21, 2014-0001487659Unknown10-Q302
Q3 2014 Aug 21, 2014-0001487659Unknown10-Q906
Q3 2014 Aug 14, 2014GLXZ0000013156Unknown10-Q302
Q3 2014 Aug 14, 2014-0001561622Unknown10-Q906
Q2 2014 Jun 19, 2014-0001543098Unknown10-K/A302
Q2 2014 Jun 19, 2014-0001543098Unknown10-K/A302
Q2 2014 Jun 19, 2014-0001543098Unknown10-K/A906
Q2 2014 Jun 19, 2014-0001543098Unknown10-Q/A302
Q2 2014 Jun 19, 2014-0001543098Unknown10-Q/A302
Q2 2014 Jun 19, 2014-0001543098Unknown10-Q/A906
Q2 2014 May 27, 2014-0001543098Unknown10-Q302
Q2 2014 May 27, 2014-0001543098Unknown10-Q302
Q2 2014 May 27, 2014-0001543098Unknown10-Q906
Q2 2014 May 22, 2014-0001487659Unknown10-Q/A302
Q2 2014 May 22, 2014-0001487659Unknown10-Q/A302
Q2 2014 May 22, 2014-0001487659Unknown10-Q/A906
Q2 2014 May 20, 2014-0001487659Unknown10-Q302
Q2 2014 May 20, 2014-0001487659Unknown10-Q302
Q2 2014 May 20, 2014-0001487659Unknown10-Q906
Q2 2014 May 20, 2014-0001561622Unknown10-Q906
Q2 2014 May 15, 2014GLXZ0000013156Unknown10-Q302
Q2 2014 Apr 21, 2014-0001507718Unknown10-Q906
FY 2014 Apr 21, 2014-0001543098Unknown10-K302
FY 2014 Apr 21, 2014-0001543098Unknown10-K302
FY 2014 Apr 21, 2014-0001543098Unknown10-K906
Q2 2014 Apr 17, 2014-0001487659Unknown10-K/A906
FY 2014 Apr 15, 2014-0001487659Unknown10-K906
FY 2014 Mar 31, 2014GLXZ0000013156Unknown10-K302
FY 2014 Mar 31, 2014GLXZ0000013156Unknown10-K906
Q1 2014 Feb 19, 2014-0001561622Unknown10-Q906
FY 2014 Feb 14, 2014-0001561622Unknown10-K906
FY 2014 Feb 12, 2014-0001507718Unknown10-K906
Q1 2014 Jan 21, 2014-0001487659Unknown10-Q302
Q1 2014 Jan 21, 2014-0001487659Unknown10-Q302
Q1 2014 Jan 21, 2014-0001487659Unknown10-Q906
Q4 2013 Nov 26, 2013-0001543098Unknown10-Q/A302
Q4 2013 Nov 26, 2013-0001543098Unknown10-Q/A302
Q4 2013 Nov 26, 2013-0001543098Unknown10-Q/A906
Q4 2013 Nov 26, 2013-0001543098Unknown10-Q302
Q4 2013 Nov 26, 2013-0001543098Unknown10-Q302
Q4 2013 Nov 26, 2013-0001543098Unknown10-Q906
Q4 2013 Nov 18, 2013GLXZ0000013156Unknown10-Q/A906
Q4 2013 Nov 14, 2013GLXZ0000013156Unknown10-Q906
Q4 2013 Nov 1, 2013-0001487659Unknown10-Q906
Q4 2013 Oct 21, 2013-0001507718Unknown10-Q906
Q3 2013 Aug 19, 2013-0001543098Unknown10-Q302
Q3 2013 Aug 19, 2013-0001543098Unknown10-Q906
Q3 2013 Aug 14, 2013GLXZ0000013156Unknown10-Q302
Q3 2013 Aug 14, 2013GLXZ0000013156Unknown10-Q302
Q3 2013 Aug 14, 2013GLXZ0000013156Unknown10-Q906
Q3 2013 Jul 25, 2013-0001561622Unknown10-Q302
Q3 2013 Jul 25, 2013-0001561622Unknown10-Q302
Q3 2013 Jul 25, 2013-0001561622Unknown10-Q906
Q3 2013 Jul 22, 2013-0001487659Unknown10-Q906
Q3 2013 Jul 15, 2013-0001507718Unknown10-Q906
FY 2013 Jul 11, 2013-0001487659Unknown10-K906
Q2 2013 May 15, 2013GLXZ0000013156Unknown10-Q302
Q2 2013 May 10, 2013-0001561622Unknown10-Q302
Q2 2013 May 10, 2013-0001561622Unknown10-Q302
Q2 2013 May 10, 2013-0001561622Unknown10-Q906
FY 2013 May 2, 2013-0001543098Unknown10-K906
FY 2013 May 2, 2013-0001543098Unknown10-K906
Q2 2013 Apr 22, 2013-0001507718Unknown10-Q906
FY 2013 Apr 1, 2013GLXZ0000013156Unknown10-K302
FY 2013 Mar 8, 2013-0001507718Unknown10-K906
Q1 2013 Mar 6, 2013-0001543098Unknown10-Q/A302
Q1 2013 Mar 6, 2013-0001543098Unknown10-Q/A302
Q1 2013 Feb 8, 2013-0001561622Unknown10-Q302
Q1 2013 Feb 8, 2013-0001561622Unknown10-Q302
Q1 2013 Feb 8, 2013-0001561622Unknown10-Q906
Q1 2013 Jan 22, 2013-0001487659Unknown10-Q906
Q4 2012 Nov 14, 2012GLXZ0000013156Unknown10-Q302
Q4 2012 Oct 22, 2012-0001487659Unknown10-Q906
Q4 2012 Oct 22, 2012-0001507718Unknown10-Q906
Q3 2012 Aug 14, 2012GLXZ0000013156Unknown10-Q302
Q3 2012 Jul 24, 2012-0001487659Unknown10-Q/A906
Q3 2012 Jul 23, 2012-0001487659Unknown10-Q906
Q3 2012 Jul 12, 2012-0001507718Unknown10-Q906
FY 2012 Jun 14, 2012-0001487659Unknown10-K906
Q2 2012 May 16, 2012GLXZ0000013156Unknown10-Q906
Q2 2012 Apr 20, 2012GLXZ0000013156Unknown10-K/A906
FY 2012 Apr 16, 2012GLXZ0000013156Unknown10-K906
Q2 2012 Apr 12, 2012-0001507718Unknown10-Q906
FY 2012 Feb 28, 2012-0001507718Unknown10-K906
Q1 2012 Jan 17, 2012-0001487659Unknown10-Q906
Q4 2011 Nov 18, 2011GLXZ0000013156Unknown10-Q906
Q4 2011 Nov 14, 2011GLXZ0000013156Unknown10-Q/A906
Q4 2011 Oct 17, 2011-0001487659Unknown10-Q906
Q4 2011 Oct 17, 2011-0001507718Unknown10-Q906
Q3 2011 Aug 22, 2011GLXZ0000013156Unknown10-Q906
Q3 2011 Jul 20, 2011-0001487659Unknown10-Q906
Q3 2011 Jul 15, 2011-0001507718Unknown10-Q906
FY 2011 May 31, 2011-0001487659Unknown10-K906
Q2 2011 May 17, 2011GLXZ0000013156Unknown10-Q906
Q2 2011 Apr 14, 2011-0001507718Unknown10-Q906
FY 2011 Mar 31, 2011GLXZ0000013156Unknown10-K906
Q1 2011 Jan 13, 2011-0001487659Unknown10-Q906
Q4 2010 Nov 10, 2010GLXZ0000013156Unknown10-Q906
Q4 2010 Oct 14, 2010-0001487659Unknown10-Q906
Q3 2010 Aug 11, 2010-0001487659Unknown10-Q/A906
Q3 2010 Aug 10, 2010GLXZ0000013156Unknown10-Q906
Q3 2010 Jul 15, 2010-0001487659Unknown10-Q906
Q2 2010 Jun 23, 2010LVGI0001103993Unknown10-Q302
Q2 2010 Jun 23, 2010LVGI0001103993Unknown10-Q302
Q2 2010 Jun 23, 2010LVGI0001103993Unknown10-Q906
Q2 2010 May 17, 2010GLXZ0000013156Unknown10-Q906
FY 2010 May 12, 2010LVGI0001103993Unknown10-K302
FY 2010 May 12, 2010LVGI0001103993Unknown10-K302
FY 2010 May 12, 2010LVGI0001103993Unknown10-K906
FY 2010 Apr 13, 2010GLXZ0000013156Unknown10-K302
FY 2010 Apr 13, 2010GLXZ0000013156Unknown10-K906
Q4 2009 Nov 23, 2009LVGI0001103993Unknown10-Q302
Q4 2009 Nov 23, 2009LVGI0001103993Unknown10-Q302
Q4 2009 Nov 23, 2009LVGI0001103993Unknown10-Q906
Q4 2009 Nov 4, 2009GLXZ0000013156Unknown10-Q906
Q3 2009 Aug 19, 2009GLXZ0000013156Unknown10-Q/A906
Q3 2009 Aug 19, 2009LVGI0001103993Unknown10-Q302
Q3 2009 Aug 19, 2009LVGI0001103993Unknown10-Q302
Q3 2009 Aug 19, 2009LVGI0001103993Unknown10-Q906
Q3 2009 Aug 3, 2009GLXZ0000013156Unknown10-Q302
Q3 2009 Aug 3, 2009GLXZ0000013156Unknown10-Q906
Q2 2009 May 20, 2009LVGI0001103993Unknown10-Q302
Q2 2009 May 20, 2009LVGI0001103993Unknown10-Q302
Q2 2009 May 20, 2009LVGI0001103993Unknown10-Q906
Q2 2009 May 15, 2009GLXZ0000013156Unknown10-Q906
FY 2009 Apr 8, 2009LVGI0001103993Unknown10-K302
FY 2009 Apr 8, 2009LVGI0001103993Unknown10-K302
FY 2009 Apr 8, 2009LVGI0001103993Unknown10-K906
FY 2009 Mar 31, 2009GLXZ0000013156Unknown10-K906
Q4 2008 Nov 19, 2008GLXZ0000013156Unknown10-Q906
Q4 2008 Nov 19, 2008LVGI0001103993Unknown10-Q302
Q4 2008 Nov 19, 2008LVGI0001103993Unknown10-Q302
Q4 2008 Nov 19, 2008LVGI0001103993Unknown10-Q906
Q3 2008 Aug 19, 2008GLXZ0000013156Unknown10-Q906
Q3 2008 Aug 19, 2008GLXZ0000013156Unknown10-Q/A906
Q3 2008 Aug 19, 2008LVGI0001103993Unknown10-Q302
Q3 2008 Aug 19, 2008LVGI0001103993Unknown10-Q302
Q3 2008 Aug 19, 2008LVGI0001103993Unknown10-Q906
Q2 2008 Jun 6, 2008LVGI0001103993Unknown10KSB/A302
Q2 2008 Jun 6, 2008LVGI0001103993Unknown10KSB/A302
Q2 2008 Jun 6, 2008LVGI0001103993Unknown10KSB/A906
Q2 2008 May 20, 2008GLXZ0000013156Unknown10-Q906
Q2 2008 May 20, 2008DAVN0001059577Unknown10QSB906
Q2 2008 May 20, 2008DAVN0001059577Unknown10QSB906
Q2 2008 May 20, 2008LVGI0001103993Unknown10-Q302
Q2 2008 May 20, 2008LVGI0001103993Unknown10-Q302
Q2 2008 May 20, 2008LVGI0001103993Unknown10-Q906
Q2 2008 May 16, 2008DAVN0001059577Unknown10KSB906
Q2 2008 May 16, 2008DAVN0001059577Unknown10KSB906
Q2 2008 Apr 16, 2008LVGI0001103993Unknown10KSB302
Q2 2008 Apr 16, 2008LVGI0001103993Unknown10KSB302
Q2 2008 Apr 16, 2008LVGI0001103993Unknown10KSB906
Q2 2008 Apr 14, 2008GLXZ0000013156Unknown10KSB906
Q1 2008 Jan 23, 2008GLXZ0000013156Unknown10QSB/A906
Q1 2008 Jan 16, 2008GLXZ0000013156Unknown10KSB/A906
Q1 2008 Jan 16, 2008GLXZ0000013156Unknown10QSB/A906
Q4 2007 Dec 13, 2007GLXZ0000013156Unknown10QSB906
Q4 2007 Nov 19, 2007DAVN0001059577Unknown10QSB906
Q4 2007 Nov 19, 2007LVGI0001103993Unknown10QSB302
Q4 2007 Nov 19, 2007LVGI0001103993Unknown10QSB302
Q4 2007 Nov 19, 2007LVGI0001103993Unknown10QSB906
Q3 2007 Aug 20, 2007GLXZ0000013156Unknown10QSB906
Q3 2007 Aug 20, 2007DAVN0001059577Unknown10QSB906
Q2 2007 Jun 12, 2007GLXZ0000013156Unknown10KSB/A906
Q2 2007 Jun 4, 2007GLXZ0000013156Unknown10QSB/A906
Q2 2007 May 21, 2007GLXZ0000013156Unknown10QSB906
Q2 2007 May 21, 2007DAVN0001059577Unknown10QSB906
Q2 2007 May 18, 2007GLXZ0000013156Unknown10KSB906
Q2 2007 Apr 17, 2007DAVN0001059577Unknown10KSB302
Q2 2007 Apr 17, 2007DAVN0001059577Unknown10KSB906
Q2 2007 Apr 4, 2007LVGI0001103993Unknown10KSB302
Q2 2007 Apr 4, 2007LVGI0001103993Unknown10KSB302
Q2 2007 Apr 4, 2007LVGI0001103993Unknown10KSB906
Q4 2006 Nov 21, 2006DAVN0001059577Unknown10QSB906
Q4 2006 Nov 14, 2006GLXZ0000013156Unknown10QSB906
Q4 2006 Nov 14, 2006LVGI0001103993Unknown10QSB302
Q4 2006 Nov 14, 2006LVGI0001103993Unknown10QSB302
Q4 2006 Nov 14, 2006LVGI0001103993Unknown10QSB906
Q3 2006 Aug 21, 2006GLXZ0000013156Unknown10QSB906
Q3 2006 Aug 15, 2006DAVN0001059577Unknown10-Q/A906
Q3 2006 Aug 14, 2006LVGI0001103993Unknown10QSB302
Q3 2006 Aug 14, 2006LVGI0001103993Unknown10QSB302
Q3 2006 Aug 14, 2006LVGI0001103993Unknown10QSB906
Q3 2006 Aug 9, 2006DAVN0001059577Unknown10QSB906
Q2 2006 May 31, 2006SSSI0001100131Unknown10QSB906
Q2 2006 May 22, 2006DAVN0001059577Unknown10QSB906
Q2 2006 May 15, 2006GLXZ0000013156Unknown10QSB906
Q2 2006 May 15, 2006LVGI0001103993Unknown10QSB906
Q2 2006 Apr 17, 2006GLXZ0000013156Unknown10KSB906
Q2 2006 Apr 17, 2006DAVN0001059577Unknown10KSB906
Q2 2006 Apr 17, 2006LVGI0001103993Unknown10KSB906
Q2 2006 Apr 13, 2006LGAL0000878146Unknown10QSB302
Q2 2006 Apr 13, 2006LGAL0000878146Unknown10QSB302
Q2 2006 Apr 13, 2006LGAL0000878146Unknown10QSB906
Q1 2006 Mar 6, 2006DAVN0001059577Unknown10KSB/A906
Q1 2006 Mar 6, 2006DAVN0001059577Unknown10QSB/A906
Q1 2006 Mar 6, 2006DAVN0001059577Unknown10QSB/A906
Q1 2006 Mar 1, 2006SSSI0001100131Unknown10QSB906
Q1 2006 Mar 1, 2006SSSI0001100131Unknown10QSB906
Q4 2005 Dec 22, 2005LGAL0000878146Unknown10QSB302
Q4 2005 Dec 22, 2005LGAL0000878146Unknown10QSB302
Q4 2005 Dec 22, 2005LGAL0000878146Unknown10QSB906
Q4 2005 Dec 1, 2005SSSI0001100131Unknown10KSB906
Q4 2005 Nov 21, 2005GLXZ0000013156Unknown10QSB906
Q4 2005 Nov 21, 2005DAVN0001059577Unknown10QSB906
Q4 2005 Nov 21, 2005LVGI0001103993Unknown10QSB302
Q4 2005 Nov 21, 2005LVGI0001103993Unknown10QSB302
Q4 2005 Nov 21, 2005LVGI0001103993Unknown10QSB906
Q4 2005 Oct 18, 2005LGAL0000878146Unknown10QSB302
Q4 2005 Oct 18, 2005LGAL0000878146Unknown10QSB302
Q4 2005 Oct 18, 2005LGAL0000878146Unknown10QSB906
Q4 2005 Oct 18, 2005LGAL0000878146Unknown10QSB906
Q3 2005 Aug 22, 2005GLXZ0000013156Unknown10QSB302
Q3 2005 Aug 22, 2005GLXZ0000013156Unknown10QSB302
Q3 2005 Aug 22, 2005GLXZ0000013156Unknown10QSB906
Q3 2005 Aug 22, 2005DAVN0001059577Unknown10QSB906
Q3 2005 Aug 15, 2005LVGI0001103993Unknown10QSB906
Q3 2005 Aug 9, 2005LGAL0000878146Unknown10KSB302
Q3 2005 Aug 9, 2005LGAL0000878146Unknown10KSB302
Q3 2005 Aug 9, 2005LGAL0000878146Unknown10KSB906
Q3 2005 Aug 9, 2005LGAL0000878146Unknown10KSB906
Q2 2005 Jun 7, 2005GLXZ0000013156Unknown10QSB302
Q2 2005 Jun 7, 2005GLXZ0000013156Unknown10QSB302
Q2 2005 Jun 7, 2005GLXZ0000013156Unknown10QSB906
Q2 2005 May 24, 2005LVGI0001103993Unknown10QSB302
Q2 2005 May 24, 2005LVGI0001103993Unknown10QSB302
Q2 2005 May 24, 2005LVGI0001103993Unknown10QSB906
Q2 2005 May 23, 2005DAVN0001059577Unknown10QSB906
Q2 2005 May 20, 2005GLXZ0000013156Unknown10KSB302
Q2 2005 May 20, 2005GLXZ0000013156Unknown10KSB302
Q2 2005 May 20, 2005GLXZ0000013156Unknown10KSB906
Q2 2005 May 13, 2005SSSI0001100131Unknown10QSB302
Q2 2005 May 13, 2005SSSI0001100131Unknown10QSB302
Q2 2005 May 13, 2005SSSI0001100131Unknown10QSB906
Q2 2005 Apr 18, 2005DAVN0001059577Unknown10KSB906
Q2 2005 Apr 15, 2005LVGI0001103993Unknown10KSB906
Q1 2005 Feb 8, 2005SSSI0001100131Unknown10QSB302
Q1 2005 Feb 8, 2005SSSI0001100131Unknown10QSB302
Q1 2005 Feb 8, 2005SSSI0001100131Unknown10QSB906
Q4 2004 Nov 17, 2004LGAL0000878146Unknown10QSB302
Q4 2004 Nov 17, 2004LGAL0000878146Unknown10QSB906
Q4 2004 Nov 15, 2004GLXZ0000013156Unknown10QSB906
Q4 2004 Nov 15, 2004LVGI0001103993Unknown10QSB302
Q4 2004 Nov 15, 2004LVGI0001103993Unknown10QSB906
Q4 2004 Nov 3, 2004SSSI0001100131Unknown10QSB302
Q4 2004 Nov 3, 2004SSSI0001100131Unknown10QSB302
Q4 2004 Nov 3, 2004SSSI0001100131Unknown10QSB906
Q3 2004 Sep 15, 2004SSSI0001100131Unknown10KSB302
Q3 2004 Sep 15, 2004SSSI0001100131Unknown10KSB302
Q3 2004 Sep 15, 2004SSSI0001100131Unknown10KSB906
Q3 2004 Sep 8, 2004LGAL0000878146Unknown10QSB302
Q3 2004 Sep 8, 2004LGAL0000878146Unknown10QSB906
Q3 2004 Aug 20, 2004GLXZ0000013156Unknown10QSB302
Q3 2004 Aug 20, 2004GLXZ0000013156Unknown10QSB906
Q3 2004 Aug 16, 2004LVGI0001103993Unknown10QSB302
Q3 2004 Aug 16, 2004LVGI0001103993Unknown10QSB906
Q2 2004 Jun 18, 2004GLXZ0000013156Unknown10QSB302
Q2 2004 Jun 18, 2004GLXZ0000013156Unknown10QSB906
Q2 2004 May 28, 2004DAVN0001059577Unknown10QSB906
Q2 2004 May 24, 2004GLXZ0000013156Unknown10KSB302
Q2 2004 May 24, 2004GLXZ0000013156Unknown10KSB906
Q2 2004 May 17, 2004LVGI0001103993Unknown10QSB302
Q2 2004 May 17, 2004LVGI0001103993Unknown10QSB906
Q2 2004 May 14, 2004SSSI0001100131Unknown10QSB302
Q2 2004 May 14, 2004SSSI0001100131Unknown10QSB906
Q1 2004 Mar 22, 2004LGAL0000878146Unknown10QSB302
Q1 2004 Mar 22, 2004LGAL0000878146Unknown10QSB906
Q1 2004 Mar 18, 2004LGAL0000878146Unknown10QSB/A302
Q1 2004 Mar 18, 2004LGAL0000878146Unknown10QSB/A906
Q1 2004 Feb 13, 2004SSSI0001100131Unknown10QSB302
Q1 2004 Feb 13, 2004SSSI0001100131Unknown10QSB906
Q4 2003 Dec 22, 2003LGAL0000878146Unknown10QSB302
Q4 2003 Dec 22, 2003LGAL0000878146Unknown10QSB906
Q4 2003 Nov 20, 2003GLXZ0000013156Unknown10QSB302
Q4 2003 Nov 20, 2003GLXZ0000013156Unknown10QSB906
Q4 2003 Nov 19, 2003LVGI0001103993Unknown10QSB302
Q4 2003 Nov 19, 2003LVGI0001103993Unknown10QSB906
Q4 2003 Nov 18, 2003SSSI0001100131Unknown10QSB302
Q4 2003 Nov 18, 2003SSSI0001100131Unknown10QSB906
Q4 2003 Nov 13, 2003DAVN0001059577Unknown10QSB906
Q3 2003 Sep 17, 2003LGAL0000878146Unknown10QSB/A302
Q3 2003 Sep 17, 2003LGAL0000878146Unknown10QSB/A906
Q3 2003 Sep 15, 2003GLXZ0000013156Unknown10QSB302
Q3 2003 Sep 15, 2003LGAL0000878146Unknown10QSB302
Q3 2003 Sep 15, 2003LGAL0000878146Unknown10QSB906
Q3 2003 Sep 10, 2003SSSI0001100131Unknown10KSB302
Q3 2003 Sep 10, 2003SSSI0001100131Unknown10KSB906
Q3 2003 Aug 19, 2003LVGI0001103993Unknown10QSB302
Q3 2003 Aug 19, 2003LVGI0001103993Unknown10QSB906
Q3 2003 Aug 13, 2003DAVN0001059577Unknown10QSB906

Certifications by Person

Entity Name History

Each CIK may have multiple entity names over time

CIK0000013156
BOOK CORP OF AMERICA 2000-05-18 - 2002-04-12
SECURED DIVERSIFIED INVESTMENT LTD 2002-09-24 - 2004-02-12
SECURED DIVERSIFIED INVESTMENT LTD 2005-08-15 - 2006-04-03
Galaxy Gaming, Inc. 2009-08-24 - 2009-09-03
CIK0000878146
DYNAMIC ASSOCIATES INC 1996-05-30 - 2000-07-11
LEGAL ACCESS TECHNOLOGIES INC 2001-06-28 - 2001-07-05
CIK0001059577
MW MEDICAL INC 1998-07-13 - 2004-04-12
DAVI SKIN, INC. 2004-07-20 - 2004-08-17
SMITH ELLIOT J 2007-05-02 - 2010-04-05
CIK0001103993
LAS VEGAS GAMING INC 2000-04-17 - 2001-02-14
FROCKT RICHARD 2001-02-14 - 2005-02-22
MCMONIGLE ROBERT M 2007-01-22 - 2007-09-13
INTERNATIONAL GAME TECHNOLOGY 2008-11-03 - 2008-11-03
CIK0001144030
LEGAL ACCESS TECHNOLOGIES INC 2001-06-28 - 2004-07-22
LAS VEGAS GAMING INC 2005-10-13 - present
CIK0001487659
Southern Products, Inc. - 2010-04-22
Co-Signer, Inc. 2013-08-15 - 2014-08-06
Cross Click Media Inc. 2014-08-06 - 2014-10-20
CIK0001507718
NORTHWEST RESOURCES, INC. - 2011-01-19
Cubed, Inc. 2014-03-24 - 2014-07-03
CIK0001543098
FIRST INDEPENDENCE CORP. - 2012-05-09
CODESMART HOLDINGS, INC. 2013-06-06 - 2013-06-17
ASHER ENTERPRISES INC 2014-04-24 - 2014-04-30
Iliad Research & Trading, L.P. 2014-07-16 - present
CIK0001561622
AVIANA, CORP. - 2012-12-19
Staffing Group, Ltd. 2013-12-31 - 2015-09-04
Iroquois Capital Management, LLC 2015-09-04 - 2015-11-30
Labor Smart, Inc. 2015-11-30 - 2016-01-12
VIRTU AMERICAS LLC 2018-02-12 - 2018-03-26
Shapiro Nelson 2018-03-26 - present