Amended Statement of Ownership (sc 13g/a)
2019年12月14日 - 6:07AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
SCHEDULE
13G/A
(Rule
13d-102)
INFORMATION
TO BE INCLUDED IN STATEMENTS FILED PURSUANT
TO §
240.13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED
PURSUANT
TO § 240.13d-2(b)
UNDER THE SECURITIES EXCHANGE
ACT OF 1934
(Amendment No. 5)*
POLARITYTE,
INC.
(Name
of Issuer)
Common
Stock, par value $0.001 per share
(Title
of Class of Securities)
731094108
(CUSIP
Number)
December
12, 2019
(Date
of Event which Requires Filing of this Statement)
Check
the appropriate box to designate the Rule pursuant to which this Schedule is filed:
|
[ ]
|
Rule
13d – 1(b)
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|
[X]
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Rule
13d – 1(c)
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[ ]
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Rule
13d – 1(d)
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*The
remainder of this cover page shall be filled out for a reporting person’s initial filing on this form with respect to the
subject class of securities, and for any subsequent amendment containing information which would alter disclosures provided in
a prior cover page.
The information required on the remainder
of this cover page shall not be deemed to be “filed” for the purpose of Section 18 of the Securities Exchange Act of
1934 (“Act”) or otherwise subject to the liabilities of that section of the Act but shall be subject to all other provisions
of the Act (however, see the Notes).
CUSIP
No. 731094108
|
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1.
|
NAME
OF REPORTING PERSON OR
I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
Barry Honig
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2.
|
CHECK
THE APPROPRIATE BOX IF A MEMBER OF A GROUP
|
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|
|
|
(a)
|
[ ]
|
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|
(b)
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[ ]
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|
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|
3.
|
SEC
USE ONLY
|
|
|
|
|
4.
|
CITIZENSHIP
OR PLACE OF ORGANIZATION
United States
|
NUMBER
OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
5.
|
SOLE
VOTING POWER
0
|
|
|
6.
|
SHARED
VOTING POWER
2,278,114
|
|
|
7.
|
SOLE
DISPOSITIVE POWER
0
|
|
|
8.
|
SHARED
DISPOSITIVE POWER
2,278,114
|
|
9.
|
AGGREGATE
AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
2,278,114 (1)
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|
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10.
|
CHECK
IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) [ ]
|
|
|
|
|
11.
|
PERCENT
OF CLASS REPRESENTED BY AMOUNT IN ROW (9)
8.44%
(based on 26,985,630 shares outstanding as of November 8, 2019)
|
|
|
|
|
12.
|
TYPE
OF REPORTING PERSON (SEE INSTRUCTIONS)
IN
|
(1)
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Includes
(i) 1,296,800 shares of common stock held by Twipee Incorporated (“Twipee”),
(ii) 483,054 shares of common stock held by GRQ Consultants, Inc. Roth 401K FBO Barry
Honig (“Roth 401K”), (iii) 434,952 shares of common stock held by GRQ Consultants,
Inc. 401K (“401K”), (iv) 49,308 shares of common stock held by GRQ Consultants,
Inc. Roth 401K FBO Renee Honig (“Renee 401K”) and (v) 14,000 shares of common
stock held by GRQ Consultants, Inc. (“GRQ Inc.”).
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Barry
Honig’s father, Alan S. Honig (“Alan Honig”), and Barry Honig’s
wife, Renee Honig (“Renee Honig”), are co-trustees of each of 401K, Roth
401K and Renee 401K. Alan Honig, is the President of each of GRQ Inc. and Twipee. Renee
Honig is the sole shareholder and Secretary of Twipee. Both Alan Honig and Renee Honig
are directors of Twipee. By virtue of his current relationship with his father with regard
to the shares of common stock held by 401K, Roth 401K, Renee 410K, GRQ Inc. and Twipee,
and the spousal relationship with his wife with regard to the shares of common stock
held by 401K, Roth 401K, Renee 401K and Twipee, Barry Honig may have influence on all
of the shares of common stock held by each of 401K, Roth 401K, Renee 401K, GRQ Inc. and
Twipee, and may be deemed, directly or indirectly, to have beneficial ownership of all
such shares of common stock.
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CUSIP
No. 731094108
|
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1.
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NAME
OF REPORTING PERSON OR
I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
Renee Noel Honig
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2.
|
CHECK
THE APPROPRIATE BOX IF A MEMBER OF A GROUP
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|
(a)
|
[ ]
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|
(b)
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[ ]
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|
|
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|
3.
|
SEC
USE ONLY
|
|
|
|
|
4.
|
CITIZENSHIP
OR PLACE OF ORGANIZATION
United States
|
NUMBER
OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
5.
|
SOLE
VOTING POWER
0
|
|
|
6.
|
SHARED
VOTING POWER
2,264,114
|
|
|
7.
|
SOLE
DISPOSITIVE POWER
0
|
|
|
8.
|
SHARED
DISPOSITIVE POWER
2,264,114
|
|
9.
|
AGGREGATE
AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
2,264,114
(1)
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10.
|
CHECK
IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) [ ]
|
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|
|
|
11.
|
PERCENT
OF CLASS REPRESENTED BY AMOUNT IN ROW (9)
8.39%
(based on 26,985,630 shares outstanding as of November 8, 2019)
|
|
|
|
|
12.
|
TYPE
OF REPORTING PERSON (SEE INSTRUCTIONS)
IN
|
(1)
|
Includes
(i) 1,296,800 shares of common stock held by Twipee, (ii) 483,054 shares of common stock
held by Roth 401K, (iii) 434,952 shares of common stock held by 401K, and (iv) 49,308
shares of common stock held by Renee 401K.
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|
|
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Renee
Honig is co-trustee of each of 401K, Roth 401K and Renee 401K and in such capacity holds
voting and dispositive power over the securities held by each of 401K, Roth 401K and
Renee 401K. Renee Honig is the sole shareholder, Secretary and a director of Twipee and
in such capacity holds voting and dispositive power over the securities held by Twipee.
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CUSIP
No. 731094108
|
|
1.
|
NAME
OF REPORTING PERSON OR
I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
Alan S. Honig
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|
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|
2.
|
CHECK
THE APPROPRIATE BOX IF A MEMBER OF A GROUP
|
|
|
|
|
|
(a)
|
[ ]
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|
(b)
|
[ ]
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3.
|
SEC
USE ONLY
|
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|
|
|
4.
|
CITIZENSHIP
OR PLACE OF ORGANIZATION
United States
|
NUMBER
OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
5.
|
SOLE
VOTING POWER
0
|
|
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6.
|
SHARED
VOTING POWER
2,405,914
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7.
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SOLE
DISPOSITIVE POWER
0
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8.
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SHARED
DISPOSITIVE POWER
2,405,914
|
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9.
|
AGGREGATE
AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
2,405,914
(1)
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10.
|
CHECK
IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) [ ]
|
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|
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11.
|
PERCENT
OF CLASS REPRESENTED BY AMOUNT IN ROW (9)
8.92%
(based on 26,985,630 shares outstanding as of November 8, 2019)
|
|
|
|
|
12.
|
TYPE
OF REPORTING PERSON (SEE INSTRUCTIONS)
IN
|
(1)
|
Includes
(i) 1,296,800 shares of common stock held by Twipee, (ii) 483,054 shares of common stock
held by Roth 401K, (iii) 434,952 shares of common stock held by 401K, (iv) 49,308 shares
of common stock held by Renee 401K, (v) 127,800 shares of common stock held by Barry
& Renee Honig Charitable Foundation, Inc. (“Foundation”), and (vi) 14,000
shares of common stock held by GRQ Inc.
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|
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Alan
Honig is co-trustee of each of 401K, Roth 401K and Renee 401K and in such capacity holds
voting and dispositive power over the securities held by each of 401K, Roth 401K and
Renee 401K. Alan Honig is President of each of the Foundation and GRQ Inc. and the President
and a director of Twipee and in such capacity holds voting and dispositive power over
the securities held by each of the Foundation, GRQ Inc. and Twipee.
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CUSIP
No. 731094108
|
|
1.
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NAME
OF REPORTING PERSON OR
I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
Barry & Renee Honig Charitable Foundation Inc.
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2.
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CHECK
THE APPROPRIATE BOX IF A MEMBER OF A GROUP
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(a)
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[ ]
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(b)
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[ ]
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3.
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SEC
USE ONLY
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4.
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CITIZENSHIP
OR PLACE OF ORGANIZATION
Florida
|
NUMBER
OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
5.
|
SOLE
VOTING POWER
0
|
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6.
|
SHARED
VOTING POWER
127,800 (1)
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7.
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SOLE
DISPOSITIVE POWER
0
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8.
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SHARED
DISPOSITIVE POWER
127,800 (1)
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9.
|
AGGREGATE
AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
127,800 (1)
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10.
|
CHECK
IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) [ ]
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|
|
11.
|
PERCENT
OF CLASS REPRESENTED BY AMOUNT IN ROW (9)
0.47%
(based on 26,985,630 shares outstanding as of November 8, 2019)
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12.
|
TYPE
OF REPORTING PERSON (SEE INSTRUCTIONS)
CO
|
(1)
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Alan
Honig is the president of the Foundation and in such capacity holds voting and dispositive
power over the securities held by the Foundation.
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CUSIP
No. 731094108
|
|
1.
|
NAME
OF REPORTING PERSON OR
I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
GRQ Consultants, Inc. Roth 401K FBO Barry Honig
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2.
|
CHECK
THE APPROPRIATE BOX IF A MEMBER OF A GROUP
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|
(a)
|
[ ]
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(b)
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[ ]
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3.
|
SEC
USE ONLY
|
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4.
|
CITIZENSHIP
OR PLACE OF ORGANIZATION
Florida
|
NUMBER
OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
5.
|
SOLE
VOTING POWER
0
|
|
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6.
|
SHARED
VOTING POWER
483,054 (1)
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7.
|
SOLE
DISPOSITIVE POWER
0
|
|
|
8.
|
SHARED
DISPOSITIVE POWER
483,054 (1)
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9.
|
AGGREGATE
AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
483,054 (1)
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10.
|
CHECK
IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) [ ]
|
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|
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11.
|
PERCENT
OF CLASS REPRESENTED BY AMOUNT IN ROW (9)
1.79%
(based on 26,985,630 shares outstanding as of November 8, 2019)
|
|
|
|
|
12.
|
TYPE
OF REPORTING PERSON (SEE INSTRUCTIONS)
OO
|
(1)
|
Alan
Honig and Renee Honig are co-trustees of Roth 401K and in such capacity are each deemed
to hold voting and dispositive power over the securities held by such entity.
|
CUSIP
No. 731094108
|
|
1.
|
NAME
OF REPORTING PERSON OR
I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
GRQ Consultants, Inc. 401K
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2.
|
CHECK
THE APPROPRIATE BOX IF A MEMBER OF A GROUP
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|
|
(a)
|
[ ]
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(b)
|
[ ]
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|
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|
3.
|
SEC
USE ONLY
|
|
|
|
|
4.
|
CITIZENSHIP
OR PLACE OF ORGANIZATION
Florida
|
NUMBER
OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
5.
|
SOLE
VOTING POWER
0
|
|
|
6.
|
SHARED
VOTING POWER
434,952 (1)
|
|
|
7.
|
SOLE
DISPOSITIVE POWER
0
|
|
|
8.
|
SHARED
DISPOSITIVE POWER
434,952 (1)
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|
9.
|
AGGREGATE
AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
434,952 (1)
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|
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10.
|
CHECK
IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) [ ]
|
|
|
|
|
11.
|
PERCENT
OF CLASS REPRESENTED BY AMOUNT IN ROW (9)
1.61%
(based on 26,985,630 shares outstanding as of November 8, 2019)
|
|
|
|
|
12.
|
TYPE
OF REPORTING PERSON (SEE INSTRUCTIONS)
OO
|
(1)
|
Alan
Honig and Renee Honig are co-trustees of Roth 401K and in such capacity are each deemed
to hold voting and dispositive power over the securities held by such entity.
|
CUSIP
No. 731094108
|
|
1.
|
NAME
OF REPORTING PERSON OR
I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
GRQ Consultants, Inc. Roth 401K FBO Renee Honig
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2.
|
CHECK
THE APPROPRIATE BOX IF A MEMBER OF A GROUP
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|
|
|
|
(a)
|
[ ]
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|
(b)
|
[ ]
|
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|
|
|
3.
|
SEC
USE ONLY
|
|
|
|
|
4.
|
CITIZENSHIP
OR PLACE OF ORGANIZATION
Florida
|
NUMBER
OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
5.
|
SOLE
VOTING POWER
0
|
|
|
6.
|
SHARED
VOTING POWER
49,308 (1)
|
|
|
7.
|
SOLE
DISPOSITIVE POWER
0
|
|
|
8.
|
SHARED
DISPOSITIVE POWER
49,308 (1)
|
|
9.
|
AGGREGATE
AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
49,308 (1)
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|
|
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10.
|
CHECK
IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) [ ]
|
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|
|
|
11.
|
PERCENT
OF CLASS REPRESENTED BY AMOUNT IN ROW (9)
0.18%
(based on 26,985,630 shares outstanding as of November 8, 2019)
|
|
|
|
|
12.
|
TYPE
OF REPORTING PERSON (SEE INSTRUCTIONS)
OO
|
(1)
|
Alan
Honig and Renee Honig are co-trustees of Roth 401K and in such capacity are each deemed
to hold voting and dispositive power over the securities held by such entity.
|
CUSIP
No. 731094108
|
|
1.
|
NAME
OF REPORTING PERSON OR
I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
GRQ Consultants, Inc.
|
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|
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2.
|
CHECK
THE APPROPRIATE BOX IF A MEMBER OF A GROUP
|
|
|
|
|
|
(a)
|
[ ]
|
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|
(b)
|
[ ]
|
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|
|
|
3.
|
SEC
USE ONLY
|
|
|
|
|
4.
|
CITIZENSHIP
OR PLACE OF ORGANIZATION
Florida
|
NUMBER
OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
5.
|
SOLE
VOTING POWER
0
|
|
|
6.
|
SHARED
VOTING POWER
14,000 (1)
|
|
|
7.
|
SOLE
DISPOSITIVE POWER
0
|
|
|
8.
|
SHARED
DISPOSITIVE POWER
14,000 (1)
|
|
9.
|
AGGREGATE
AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
14,000 (1)
|
|
|
|
|
10.
|
CHECK
IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) [ ]
|
|
|
|
|
11.
|
PERCENT
OF CLASS REPRESENTED BY AMOUNT IN ROW (9)
0.05%
(based on 26,985,630 shares outstanding as of November 8, 2019)
|
|
|
|
|
12.
|
TYPE
OF REPORTING PERSON (SEE INSTRUCTIONS)
CO
|
(1)
|
Alan
Honig is the president of GRQ Inc. and in such capacity holds voting and dispositive
power over the securities held by GRQ Inc.
|
CUSIP
No. 731094108
|
|
1.
|
NAME
OF REPORTING PERSON OR
I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
Twipee
Incorporated
|
|
|
|
|
2.
|
CHECK
THE APPROPRIATE BOX IF A MEMBER OF A GROUP
|
|
|
|
|
|
(a)
|
[ ]
|
|
|
(b)
|
[ ]
|
|
|
|
|
3.
|
SEC
USE ONLY
|
|
|
|
|
4.
|
CITIZENSHIP
OR PLACE OF ORGANIZATION
Florida
|
NUMBER
OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
5.
|
SOLE
VOTING POWER
0
|
|
|
6.
|
SHARED
VOTING POWER
1,296,800
(1)
|
|
|
7.
|
SOLE
DISPOSITIVE POWER
0
|
|
|
8.
|
SHARED
DISPOSITIVE POWER
1,296,800
(1)
|
|
9.
|
AGGREGATE
AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
1,296,800
(1)
|
|
|
|
|
10.
|
CHECK
IF THE AGGREGATE AMOUNT IN ROW (9) EXCLUDES CERTAIN SHARES (SEE INSTRUCTIONS) [ ]
|
|
|
|
|
11.
|
PERCENT
OF CLASS REPRESENTED BY AMOUNT IN ROW (9)
4.81%
(based on 26,985,630 shares outstanding as of November 8, 2019)
|
|
|
|
|
12.
|
TYPE
OF REPORTING PERSON (SEE INSTRUCTIONS)
CO
|
(1)
|
Alan
Honig is the president and a director of Twipee and Renee Honig is the sole shareholder,
Secretary and a director of Twipee, and in such capacity they are each deemed to hold
voting and dispositive power over the securities held by such entity.
|
Item
1(a).
|
Name
of Issuer:
|
|
|
|
PolarityTE,
Inc., a Delaware corporation (“Issuer”).
|
|
|
Item
1(b).
|
Address
of Issuer’s Principal Executive Offices:
|
|
|
|
123
Wright Brothers Drive, Salt Lake City, Utah 84116
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|
|
Item
2(a).
|
Name
of Person Filing.
|
|
|
|
The
statement is filed on behalf of Barry Honig, Renee Noel Honig (“Renee Honig”),
Alan S. Honig (“Alan Honig”), Barry & Renee Honig Charitable Foundation,
Inc. (the “Foundation”), GRQ Consultants, Inc. 401K (“401K”),
GRQ Consultants, Inc. Roth 401K FBO Barry Honig (“Roth 401K”), GRQ Consultants,
Inc. Roth 401K FBO Renee Honig (“Renee 401K”), GRQ Consultants, Inc. (“GRQ
Inc.”) and Twipee Incorporated (“Twipee”) (collectively, the “Reporting
Persons”).
|
|
|
|
Alan
Honig is president of each of the Foundation and GRQ Inc. and president and a director
of Twipee and in such capacity has voting and dispositive power over the securities held
by each such entity. Renee Honig is sole shareholder, secretary and a director of Twipee
and in such capacity has voting and dispositive power over the securities held by such
entity. Alan Honig and Renee Honig are co-trustees of each of 401K, Roth 401K and Renee
401K and in such capacity each has voting and dispositive power over the securities held
by each such entity.
|
|
|
|
By
virtue of his current relationship with his father with regard to the shares of common
stock held by 401K, Roth 401K, Renee 410K, GRQ Inc. and Twipee and the spousal relationship
with his wife with regard to the shares of common stock held by 401K, Roth 401K, Renee
401K and Twipee, Barry Honig may have influence on all of the shares of common stock
held by each of 401K, Roth 401K, Renee 401K, GRQ Inc. and Twipee, and may be deemed,
directly or indirectly, to have beneficial ownership of all of such shares of common
stock.
|
|
|
Item
2(b).
|
Address
of Principal Business Office or, if None, Residence.
|
|
|
|
215
SE Spanish Trail, Boca Raton, FL 33432
|
|
|
Item
2(c).
|
Citizenship.
|
|
|
|
Barry
Honig, Renee Honig and Alan Honig are each citizens of the United States. The Foundation,
401K, Roth 401K, Renee 401K, GRQ Inc. and Twipee are each organized in the state of Florida.
|
|
|
Item
2(d).
|
Title
of Class of Securities.
|
|
|
|
Common
Stock, par value $0.001.
|
|
|
Item
2(e).
|
CUSIP
Number.
|
|
|
|
731094108
|
Item
3.
|
Type
of Person.
|
|
|
|
Not
applicable.
|
|
|
Item
4.
|
Ownership.
|
|
|
|
The
information required by Items 4(a) – (c) is set forth in Rows (5) – (11)
of the cover page for each of the Reporting Persons hereto, including footnotes, and
is incorporated herein by reference for the Reporting Persons. The percentage set forth
in Row (11) of the cover page for each of the Reporting Persons is based on a total of
26,985,630 shares of common stock of the Issuer as of November 8, 2019, as disclosed
on the Issuer’s Form 10-Q Quarterly Report filed with the Securities and Exchange
Commission on November 12, 2019. The information set forth in Rows (5) – (11) of
the cover page for each of the Reporting Persons hereto is made as of December 12, 2019.
|
|
|
Item
5.
|
Ownership
of Five Percent or Less of a Class.
|
|
|
|
Not
applicable.
|
|
|
Item
6.
|
Ownership
of More than Five Percent on Behalf of Another Person.
|
|
|
|
Not
applicable.
|
|
|
Item
7.
|
Identification
and Classification of the Subsidiary Which Acquired the Security Being Reported by the Parent Holding Company.
|
|
|
|
Not
applicable.
|
|
|
Item
8.
|
Identification
and Classification of Members of the Group.
|
|
|
|
Not
applicable.
|
|
|
Item
9.
|
Notice
of Dissolution of Group.
|
|
|
|
Not
applicable.
|
|
|
Item
10.
|
Certifications.
|
|
|
|
By
signing below I certify that, to the best of my knowledge and belief, the securities
referred to above were not acquired and are not held for the purpose of or with the effect
of changing or influencing the control of the issuer of the securities and were not acquired
and are not held in connection with or as a participant in any transaction having that
purpose or effect.
|
Signature
After
reasonable inquiry and to the best of my knowledge and belief, I certify that the information set forth in this statement is true,
complete and correct.
|
December
13, 2019
|
|
Date
|
|
|
|
BARRY
HONIG
|
|
|
|
/s/
Barry Honig
|
|
Signature
|
|
|
|
RENEE
NOEL HONIG
|
|
|
|
/s/
Renee Noel Honig
|
|
Signature
|
|
|
|
ALAN
S. HONIG
|
|
|
|
/s/
Alan S. Honig
|
|
Signature
|
|
|
|
BARRY
& RENEE HONIG CHARITABLE FOUNDATION, INC.
|
|
|
|
/s/
Alan S. Honig
|
|
Signature
|
|
|
|
Alan
S. Honig, President
|
|
Name/Title
|
|
|
|
GRQ
CONSULTANTS, INC. ROTH 401K FBO BARRY HONIG
|
|
|
|
/s/Renee
Noel Honig
|
|
Signature
|
|
|
|
Renee
Noel Honig, Co-Trustee
|
|
Name/Title
|
|
|
|
/s/
Alan S. Honig
|
|
Signature
|
|
|
|
Alan
S. Honig, Co-Trustee
|
|
Name/Title
|
|
GRQ
CONSULTANTS, INC. ROTH 401K FBO RENEE HONIG
|
|
|
|
/s/
Renee Noel Honig
|
|
Signature
|
|
|
|
Renee
Noel Honig, Co-Trustee
|
|
Name/Title
|
|
|
|
/s/
Alan S. Honig
|
|
Signature
|
|
|
|
Alan
S. Honig, Co-Trustee
|
|
Name/Title
|
|
|
|
GRQ
CONSULTANTS, INC. 401K
|
|
|
|
/s/
Renee Noel Honig
|
|
Signature
|
|
|
|
Renee
Noel Honig, Co-Trustee
|
|
Name/Title
|
|
|
|
/s/
Alan S. Honig
|
|
Signature
|
|
|
|
Alan
S. Honig, Co-Trustee
|
|
Name/Title
|
|
|
|
GRQ
CONSULTANTS, INC.
|
|
|
|
/s/
Alan S. Honig
|
|
Signature
|
|
|
|
Alan
S. Honig, President
|
|
Name/Title
|
|
|
|
TWIPEE
INCORPORATED
|
|
|
|
/s/
Alan S. Honig
|
|
Signature
|
|
|
|
Alan
S. Honig, President
|
|
Name/Title
|
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