Common use of Company SEC Reports Clause in Contracts

Company SEC Reports. From the date of this Agreement to the Effective Time, the Company shall timely file with the SEC all Company SEC Reports required to be filed by it under the Exchange Act or the Securities Act. As of its filing date, or if amended after the date of this Agreement, as of the date of the last such amendment, each such Company SEC Report shall fully comply with the applicable requirements of the Exchange Act and the Securities Act, as the case may be. As of its filing date or, if amended after the date of this Agreement, as of the date of the last such amendment, each such Company SEC Report filed pursuant to the Exchange Act shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. Each Company SEC Report that is a registration statement, as amended or supplemented, if applicable, filed after the date of this Agreement pursuant to the Securities Act, as of the date such registration statement or amendment became effective after to the date of this Agreement, shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made in light of the circumstances under which they were made, not misleading.

Company SEC Reports. From the date of this Agreement to the Effective TimeSince April 21, the Company shall timely file with the SEC all Company SEC Reports required to be filed by it under the Exchange Act or the Securities Act. As of its filing date, or if amended after 2021 and through the date of this Agreement, the Company has timely filed with, or furnished to, the SEC all forms, reports and documents that have been required to be filed or furnished by it pursuant to applicable Laws (the “Company SEC Reports”). Each Company SEC Report complied, as of its filing date (or, if amended or superseded by a filing prior to the date of this Agreement, on the last date of such amendmentamended or superseded filing), each such Company SEC Report shall fully comply in all material respects with the applicable requirements of the Securities Act or the Exchange Act and the Securities Act, as the case may be, each as in effect on the date that such Company SEC Report was filed. As of its filing date (or, if amended after or superseded by a filing prior to the date of this Agreement, as of on the date of the last such amendmentamended or superseded filing), each such Company SEC Report filed pursuant to the Exchange Act shall did not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. Each Since April 21, 2021, the Company SEC Report that is a registration statement, as amended or supplemented, if applicable, filed after has been in compliance in all material respects with the date applicable listing and corporate governance rules and regulations of this Agreement pursuant to the Securities Act, as Nasdaq. As of the date such registration statement or amendment became effective after to the date of this Agreement, shall not contain any untrue statement to the Knowledge of a material fact the Company there are no outstanding or omit unresolved comments received from the SEC staff with respect to state any material fact the Company SEC Reports. To the Knowledge of the Company, as of the date of this Agreement, none of the Company SEC Reports is the subject of ongoing SEC review or investigation. None of the Company’s Subsidiaries is required to be stated therein or necessary in order file periodic reports with the SEC pursuant to make the statements made in light of the circumstances under which they were made, not misleadingExchange Act.

Company SEC Reports. From the date of this Agreement to the Effective TimeSince January 1, 2022, the Company shall timely file has filed or furnished, as applicable, all forms, reports and documents with the SEC all Company SEC Reports that have been required to be filed or furnished by it under pursuant to applicable Laws (the Exchange Act or the Securities Act“Company SEC Reports”). As Each Company SEC Report complied as to form, as of its filing dateor furnishing date (or, or if amended after or superseded by a filing or furnishing prior to the date of this Agreement, as of on the date of the last such amendmentamended or superseding filing or furnishing), each such Company SEC Report shall fully comply in all material respects, with the applicable requirements of the Securities Act or the Exchange Act and the Securities Act, as the case may be, and the rules and regulations of the SEC promulgated thereunder applicable thereto, each as in effect on the date that such Company SEC Report was filed or furnished. As of its filing or furnishing date (or, if amended after or superseded by a filing or furnishing prior to the date of this Agreement, as of on the date of the last such amendmentamended or superseded filing or furnishing), each such Company SEC Report filed pursuant to the Exchange Act shall did not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. Each Company SEC Report that is a registration statement, as amended or supplemented, if applicable, filed after the date of this Agreement pursuant to the Securities Act, as No Subsidiary of the date such registration statement Company is required to file any forms, reports, or amendment became effective after to documents with the SEC. As of the date of this Agreement, shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made in light Knowledge of the circumstances under which they were madeCompany, not misleadingnone of the Company SEC Reports is subject to or the subject of ongoing SEC review or outstanding SEC comment.

Company SEC Reports. From the date of this Agreement to the Effective Time, the Company shall timely file with the SEC all Company SEC Reports required to be filed or furnished, as applicable, by it under the Exchange Act or the Securities Act. As of its filing date, or if amended after the date of this Agreement, as of the date of the last such amendment, each such Company SEC Report shall fully comply with the applicable requirements of the Exchange Act and the Securities Act, as the case may be. As of its filing date or, if amended after the date of this Agreement, as of the date of the last such amendment, each such Company SEC Report filed pursuant to the Exchange Act shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. Each Company SEC Report that is a registration statement, as amended or supplemented, if applicable, filed after the date of this Agreement pursuant to the Securities Act, as of the date such registration statement or amendment became effective after to the date of this Agreement, shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made in light of the circumstances under which they were made, not misleading.

Company SEC Reports. From The Company is current in the date of this Agreement to the Effective Time, the Company shall timely file filing with the SEC all Company SEC Reports of the periodic and current reports required pursuant to be filed by it under the Exchange Act or the Securities Act. As of its filing date, or if amended after the date of this Agreement, the Company has filed or furnished to, as applicable, with the SEC through May 31, 2018, all forms, reports, schedules, registration statements, proxy statements, certifications and other documents required to be filed or furnished by the Company with the SEC since October 2, 2015. As of their respective dates or if amended or superseded by a subsequent filing prior to the date hereof, as of the date of the last such amendmentamendment or superseding filing (and, each such in the case of registration statements and proxy statements, on the dates of effectiveness and the dates of the relevant meetings, respectively), (a) the Company SEC Report shall fully comply Reports (including but not limited to any financial statements or schedules included or incorporated by reference therein) complied as to form in all material respects with the applicable requirements of the Exchange Act and or the Securities Act, as the case may be. As , as applicable to such Company SEC Reports, and (b) none of its filing date orthe Company SEC Reports contained, at the time such Company SEC Report was filed, or if amended after or superseded by a subsequent filing prior to the date of this Agreementhereof, as of the date of the last such amendmentamendment or superseded filing, each such Company SEC Report filed pursuant and, in the case of any proxy statement, at the date mailed to the Exchange Act shall not contain stockholders (as supplemented or amended, as the case may be) and at the date of the meeting, any untrue statement of a material fact or omit omitted to state any a material fact required to be stated therein or necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. Each Company SEC Report that is a registration statement, as amended or supplemented, if applicable, filed after the date of this Agreement pursuant to the Securities Act, as of the date such registration statement or amendment became effective after to the date of this Agreement, shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made in light of the circumstances under which they were made, not misleading.

Company SEC Reports. From the date of this Agreement The Company has filed with or furnished to the Effective Time, the Company shall timely file with the SEC all Company SEC Reports reports, schedules, forms, statements, prospectuses, registration statements and other documents required to be filed or furnished to the SEC by it under the Exchange Act or Company since January 1, 2009 (collectively, together with any exhibits and schedules thereto and other information incorporated therein, the Securities Act“Company SEC Reports”). As Each Company SEC Report complied as of its filing date, or if amended after the as of its last date of this Agreement, as of the date of the last such amendment, each such Company SEC Report shall fully comply in all material respects as to form with the applicable requirements of the Securities Act or the Exchange Act and the Securities Act, as the case may be, each as in effect on the date such Company SEC Report was filed. True and correct copies of all Company SEC Reports filed prior to the date hereof have been made available to Parent or are publicly available in the Electronic Data Gathering, Analysis and Retrieval (XXXXX) database of the SEC. As of its filing date (or, if amended after or superseded by a filing prior to the date of this Agreement, as of on the date of the last such amendmentamended or superseded filing), each such Company SEC Report filed pursuant to the Exchange Act shall did not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. Each Company None of the Company’s Subsidiaries is required to file any reports with the SEC Report that is a registration statement, as amended or supplemented, if applicable, filed after the date of this Agreement pursuant to the Securities Exchange Act, as of the date such registration statement or amendment became effective after to the date of this Agreement, shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made in light of the circumstances under which they were made, not misleading.

Company SEC Reports. From the date of this Agreement to the Effective TimeSince January 1, the Company shall timely file with the SEC all Company SEC Reports required to be filed by it under the Exchange Act or the Securities Act. As of its filing date, or if amended after 2018 and through the date of this Agreement, as of the Company has filed all forms, reports, schedules, statements and documents with the SEC that it has been required to file pursuant to applicable Laws prior to the date of this Agreement (the last such amendment“Company SEC Reports”). To the extent that any Company SEC Report filed since January 1, each 2018 contains redactions pursuant to a request for confidential treatment or otherwise, the Company has made available to Parent the full text of all such Company SEC Report shall fully comply that it has so filed or furnished with the SEC. Each Company SEC Report complied, as of its filing date (or, if amended or superseded by a filing prior to the date of this Agreement, on the date of such amended or superseded filing), in all material respects with the applicable requirements of the Securities Act, Exchange Act and the Securities Xxxxxxxx-Xxxxx Act, as in effect on the case may bedate that such Company SEC Report was filed. As of its filing date (or, if amended after or superseded by a filing prior to the date of this Agreement, as of on the date of the last such amendmentamended or superseded filing), each such Company SEC Report filed pursuant to the Exchange Act shall did not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. Each No Subsidiary of the Company is required to file any forms, reports or documents with the SEC. There are no outstanding or unresolved comments received from the SEC with respect to any of the Company SEC Report that is a registration statementReports, as amended or supplementedand, if applicable, filed after the date of this Agreement pursuant to the Securities ActCompany’s Knowledge, as none of the date such registration statement Company SEC Reports is the subject of ongoing SEC review or amendment became effective after to the date of this Agreement, shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made in light of the circumstances under which they were made, not misleadingoutstanding SEC investigation.

Company SEC Reports. From the date of this Agreement to the Effective Time, the Company shall timely file with the SEC all Company SEC Reports required to be filed by it under the Exchange Act or the Securities Act. As of its filing date, or if amended after the date of this Agreement, as of the date of the last such amendment, each such Company SEC Report shall fully comply in all material respects with the applicable requirements of the Exchange Act and the Securities Act, as the case may be. As of its filing date or, if amended after the date of this Agreement, as of the date of the last such amendment, each such Company SEC Report filed pursuant to the Exchange Act shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. Each Company SEC Report that is a registration statement, as amended or supplemented, if applicable, filed after the date of this Agreement pursuant to the Securities Act, as of the date such registration statement or amendment became effective after to the date of this Agreement, shall not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements made in light of the circumstances under which they were made, not misleading.