GNPX 2017 Annual Report

FORM 10-K 1
TABLE OF CONTENTS 2
PART I 4
Item 1. Business 4
Item 1A. Risk Factors 45
Item 1B. Unresolved Staff Comments 75
Item 2. Properties 75
Item 3. Legal Proceedings 75
Item 4. Mine Safety Disclosures 76
PART II 77
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 77
Item 6. Selected Financial Data 79
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 80
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 84
Item 8. Financial Statements and Supplementary Data 84
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 85
Item 9A. Controls and Procedures 85
Item 9B. Other Information 85
PART III 86
Item 10. Directors, Executive Officers and Corporate Governance 86
Item 11. Executive Compensation 90
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 95
Item 13. Certain Relationships and Related Transactions, and Director Independence 97
Item 14. Principal Accounting Fees and Services 99
PART IV 101
Item 15. Exhibits, Financial Statement Schedules 101
Item 16. Form 10-K Summary 101
SIGNATURES 119
INDEX TO FINANCIAL STATEMENTS 103
Report of Independent Registered Public Accounting Firm 104
Balance Sheets 105
Statements of Operations 106
Statements of Changes in Stockholders' Equity 107
Statements of Cash Flows 108
Notes to Financial Statements 109

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