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J.C. Penney Corporation, Inc. Safe Harbor 401(k) Savings Planhttps://pcaobus.org/form-ap-filings/43310/43310J.C. Penney Corporation, Inc. Safe Harbor 401(k) Savings Plan433106/27/2019 7:30:10 PM20189fe08c6d-6b2c-4771-8328-ef8a354359222502Montgomery Coscia Greilich, LLPJ.C. Penney Corporation, Inc. Safe Harbor 401(k) Savings Plan0250200003Karen Anne Soefje0250200003True
J.C. Penney Corporation Inc. Savings, Profit Sharing and Stock Ownership Planhttps://pcaobus.org/form-ap-filings/43309/43309J.C. Penney Corporation Inc. Savings, Profit Sharing and Stock Ownership Plan433096/27/2019 7:25:53 PM201881ca9ade-7d12-483d-82b9-3613e9b648282502Montgomery Coscia Greilich, LLP56243J.C. Penney Corporation Inc. Savings, Profit Sharing and Stock Ownership Plan9189110250200003Karen Anne Soefje0250200003True
Fuse Medical, Inc.https://pcaobus.org/form-ap-filings/38916/38916Fuse Medical, Inc.389164/12/2019 11:52:23 AM2018dc3e28e7-7a1f-4424-89fa-ca8cf15c24252502Montgomery Coscia Greilich, LLP13698Fuse Medical, Inc.319016FZMD0250200001Paul E Greilich0250200001True
Water Now, Inc.https://pcaobus.org/form-ap-filings/38917/38917Water Now, Inc.389174/12/2019 11:48:42 AM20186d2a435a-3c12-4bbd-88ae-2a54b91d4ce42502Montgomery Coscia Greilich, LLP685319Water Now, Inc.1713909WTNW0250200001Greilich E Paul0250200001True
Rokk3r Inchttps://pcaobus.org/form-ap-filings/38775/38775Rokk3r Inc387754/11/2019 12:17:41 PM20188bd732ee-5b81-4ab7-829d-7728f5eefba42502Montgomery Coscia Greilich, LLP125688Rokk3r Inc1100778AMFS0250200010Kelechukwu C Onwuneme0250200010True
Wilhelmina International, Inchttps://pcaobus.org/form-ap-filings/38770/38770Wilhelmina International, Inc387704/11/2019 11:53:24 AM2018ec06dc50-ca27-4b47-8a44-bc4e681233022502Montgomery Coscia Greilich, LLP72563Wilhelmina International, Inc1013706WHLM0250200010Kelechukwu C Onwuneme0250200010True
Rave Restaurant Group, Inc.https://pcaobus.org/form-ap-filings/30589/30589Rave Restaurant Group, Inc.3058911/8/2018 3:48:57 PM201815048739-07b3-4224-9fd2-fcb189aa3af02502Montgomery Coscia Greilich, LLP17600Rave Restaurant Group, Inc.718332RAVE0250200004Zakery Neal Everson0250200004True
Water Now, Inc.https://pcaobus.org/form-ap-filings/28189/28189Water Now, Inc.281897/30/2018 1:33:28 PM20173c399f86-ad09-4526-a820-b6a15c86e4182502Montgomery Coscia Greilich, LLP685319Water Now, Inc.1713909WTNW0250200001Greilich E Paul0250200001True
Fuse Medical, Inc.https://pcaobus.org/form-ap-filings/28188/28188Fuse Medical, Inc.281887/30/2018 1:29:33 PM20171ba3de90-ac36-4c33-8146-8ac1dd6556c42502Montgomery Coscia Greilich, LLP13698Fuse Medical, Inc.319016FZMD0250200001Paul Greilich0250200001True