Accounting, Securities, or Other Related Complaints or Reports. Since March 27, 2021: (i) none of Giga or any of its Subsidiaries nor any director or officer of Giga or any of its Subsidiaries has received any oral or written complaint, allegation, assertion, or claim regarding the financial accounting, internal accounting controls, or auditing practices, procedures, methodologies, or methods of Giga or any of its Subsidiaries or any oral or written complaint, allegation, assertion, or claim from employees of Giga or any of its Subsidiaries regarding questionable financial accounting or auditing matters with respect to Giga or any of its Subsidiaries; and (ii) no attorney representing Giga or any of its Subsidiaries, whether or not employed by Giga or any of its Subsidiaries, has reported credible evidence of any material violation of securities Laws, breach of fiduciary duty, or similar material violation by Giga, any of its Subsidiaries, or any of their respective officers, directors, employees, or agents to the Giga Board or any committee thereof, or to the chief executive officer, chief financial officer, or chief operating officer.
Appears in 3 contracts
Samples: Security Agreement (Giga Tronics Inc), Security Agreement (Giga Tronics Inc), Share Exchange Agreement (BitNile Holdings, Inc.)
Accounting, Securities, or Other Related Complaints or Reports. Since March 27January 1, 2021: (i) none of Giga Parent or any of its Subsidiaries nor any director or officer of Giga Parent or any of its Subsidiaries has received any oral or written complaint, allegation, assertion, or claim regarding the financial accounting, internal accounting controls, or auditing practices, procedures, methodologies, or methods of Giga Parent or any of its Subsidiaries or any oral or written complaint, allegation, assertion, or claim from employees of Giga Parent or any of its Subsidiaries regarding questionable financial accounting or auditing matters with respect to Giga Parent or any of its Subsidiaries; and (ii) no attorney representing Giga Parent or any of its Subsidiaries, whether or not employed by Giga Parent or any of its Subsidiaries, has reported credible evidence of any material violation of securities Laws, breach of fiduciary duty, or similar material violation by GigaParent, any of its Subsidiaries, or any of their respective officers, directors, employees, or agents to the Giga Parent Board or any committee thereof, or to the chief executive officer, chief financial officer, or chief operating officergeneral counsel of the Company.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (FaZe Holdings Inc.), Agreement and Plan of Merger (GameSquare Holdings, Inc.)
Accounting, Securities, or Other Related Complaints or Reports. Since March 27January 1, 2021: (i) none of Giga the Company or any of its Subsidiaries nor any director or officer of Giga the Company or any of its Subsidiaries has received any oral or written complaint, allegation, assertion, or claim regarding the financial accounting, internal accounting controls, or auditing practices, procedures, methodologies, or methods of Giga the Company or any of its Subsidiaries or any oral or written complaint, allegation, assertion, or claim from employees of Giga the Company or any of its Subsidiaries regarding questionable financial accounting or auditing matters with respect to Giga the Company or any of its Subsidiaries; and (ii) no attorney representing Giga the Company or any of its Subsidiaries, whether or not employed by Giga the Company or any of its Subsidiaries, has reported credible evidence of any material violation of securities Laws, breach of fiduciary duty, or similar material violation by Gigathe Company, any of its Subsidiaries, or any of their respective officers, directors, employees, or agents to the Giga Company Board or any committee thereof, or to the chief executive officer, chief financial officer, or chief operating officergeneral counsel of the Company.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (GameSquare Holdings, Inc.), Agreement and Plan of Merger (FaZe Holdings Inc.)
Accounting, Securities, or Other Related Complaints or Reports. Since March 27January 1, 20212018: (i) none of Giga the Company or any of its Subsidiaries nor any director or officer of Giga the Company or any of its Subsidiaries has received any oral or written complaint, allegation, assertion, or claim regarding the financial accounting, internal accounting controls, or auditing practices, procedures, methodologies, or methods of Giga the Company or any of its Subsidiaries or any oral or written complaint, allegation, assertion, or claim from employees of Giga the Company or any of its Subsidiaries regarding questionable financial accounting or auditing matters with respect to Giga the Company or any of its Subsidiaries; and (ii) no attorney representing Giga the Company or any of its Subsidiaries, whether or not employed by Giga the Company or any of its Subsidiaries, has reported credible evidence of any material violation of securities Laws, breach of fiduciary duty, or similar material violation by Gigathe Company, any of its Subsidiaries, or any of their respective officers, directors, employees, or agents to the Giga Company Board or any committee thereof, or to the chief executive officer, chief financial officer, or chief operating officergeneral counsel of the Company.
Appears in 1 contract
Samples: Agreement and Plan of Merger (Houston Wire & Cable CO)
Accounting, Securities, or Other Related Complaints or Reports. Since March 27January 1, 20212015: (i) none of Giga the Company or any of its Subsidiaries nor any director or officer of Giga the Company or any of its Subsidiaries has received any oral or written complaint, allegation, assertion, or claim regarding the financial accounting, internal accounting controls, or auditing practices, procedures, methodologies, or methods of Giga the Company or any of its Subsidiaries or any oral or written complaint, allegation, assertion, or claim from employees of Giga the Company or any of its Subsidiaries regarding questionable financial accounting or auditing matters with respect to Giga the Company or any of its Subsidiaries; and (ii) no attorney representing Giga the Company or any of its Subsidiaries, whether or not employed by Giga the Company or any of its Subsidiaries, has reported credible evidence of any material violation of securities Laws, breach of fiduciary duty, or similar material violation by Gigathe Company, any of its Subsidiaries, or any of their respective officers, directors, employees, or agents to the Giga Company Board or any committee thereof, or to the chief executive officer, chief financial officer, or chief operating officergeneral counsel of the Company.
Appears in 1 contract
Samples: Agreement and Plan of Merger (Uqm Technologies Inc)
Accounting, Securities, or Other Related Complaints or Reports. Since March 27January 1, 2021: (i) none of Giga the Company or any of its Subsidiaries nor any director or officer of Giga the Company or any of its Subsidiaries has received any oral or written complaint, allegation, assertion, or claim regarding the financial accounting, internal accounting controls, or auditing practices, procedures, methodologies, or methods of Giga the Company or any of its Subsidiaries or any oral or written complaint, allegation, assertion, or claim from employees of Giga the Company or any of its Subsidiaries regarding questionable financial accounting or auditing matters with respect to Giga the Company or any of its Subsidiaries; and (ii) no attorney representing Giga the Company or any of its Subsidiaries, whether or not employed by Giga the Company or any of its Subsidiaries, has reported credible evidence of any material violation of securities Laws, breach of fiduciary duty, or similar material violation by Gigathe Company, any of its Subsidiaries, or any of their respective officers, directors, employees, or agents to the Giga Board or any committee thereof, or to general counsel of the chief executive officer, chief financial officer, or chief operating officerCompany.
Appears in 1 contract
Accounting, Securities, or Other Related Complaints or Reports. Since March 27April 30, 20212016: (i) none of Giga the Company or any of its Subsidiaries nor any director or officer of Giga the Company or any of its Subsidiaries has received any oral or written complaint, allegation, assertion, or claim regarding the financial accounting, internal accounting controls, or auditing practices, procedures, methodologies, or methods of Giga the Company or any of its Subsidiaries or any oral or written complaint, allegation, assertion, or claim from employees of Giga the Company or any of its Subsidiaries regarding questionable financial accounting or auditing matters with respect to Giga the Company or any of its Subsidiaries; and (ii) no attorney representing Giga the Company or any of its Subsidiaries, whether or not employed by Giga the Company or any of its Subsidiaries, has reported to the Company credible evidence of any material violation of securities Laws, breach of fiduciary duty, or similar material violation by Gigathe Company, any of its Subsidiaries, or any of their respective officers, directors, employees, or agents to the Giga Company Board or any committee thereof, or to the chief executive officer, chief financial officer, or chief operating officergeneral counsel of the Company.
Appears in 1 contract