Table of Contents
1
120
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
Made with FlippingBook
RkJQdWJsaXNoZXIy NTYwMjI1