Company Representations, Warranties and Covenants. (a) The Common Stock is registered pursuant to Section 12(b) or 12(g) of the Exchange Act and the Company has timely filed (or has otherwise cured all late filings to the satisfaction of the Securities and Exchange Commission (the “SEC”)) all proxy statements, reports, schedules, forms, statements and other documents required to be filed by it under the Exchange Act; other than in respect of i) its annual report on Form 10-K for the Company’s fiscal year ended December 31, 2005; ii) its quarterly report on Form 10-Q for the Company’s fiscal quarter ended March 31, 2006, and iii) prior periodic reports filed by the Company with the SEC which the SEC requires the Company to amend as a result of the Company's restatement of its financial statements as set forth in the Company's annual report on Form 10-K for the Company’s fiscal year ended December 31, 2005.
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Samples: Warrant Cancellation Agreement (Paincare Holdings Inc), Warrant Cancellation Agreement (Paincare Holdings Inc), Warrant Cancellation Agreement (Paincare Holdings Inc)
Company Representations, Warranties and Covenants. (a) The Common Stock is registered pursuant to Section 12(b) or 12(g) of the Exchange Act and the Company has timely filed (or has otherwise cured all late filings to the satisfaction of the Securities and Exchange Commission (the “SEC”)) all proxy statements, reports, schedules, forms, statements and other documents required to be filed by it under the Exchange Act; other than in respect of i) its annual report on Form 10-K KSB for the Company’s fiscal year ended December 31, 2005; ii) its quarterly report on Form 10-Q QSB for the Company’s fiscal quarter ended March 31, 2006, and iii) prior periodic reports filed by the Company with the SEC which the SEC requires the Company to amend as a result of the Company's ’s restatement of its financial statements as set forth in the Company's ’s annual report on Form 10-K KSB for the Company’s fiscal year ended December 31, 2005.
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Samples: Warrant Cancellation Agreement (Vertical Health Solutions Inc)