COVENANTS RELATED TO THE COMPANY. Section 3.01 Good Standing of the Company 9 Section 3.02 Subsidiaries 9 Section 3.03 Company SEC Documents 10 Section 3.04 Execution and Delivery of Indenture 10 Section 3.05 Securities; Capitalization 10 Section 3.06 Capitalization of Merger Sub 2 11 Section 3.07 Certain Fees 11 Section 3.08 Warrants and Warrant Shares 11 Section 3.09 Pledge Agreement 11 Section 3.10 Absence of Further Requirements 11 Section 3.11 Title to Property 12 Section 3.12 Absence of Defaults and Conflicts 12 Section 3.13 Absence of Existing Defaults and Conflicts 13 Section 3.14 Possession of Licenses and Permits 13 Section 3.15 Absence of Labor Dispute 13 Section 3.16 Possession of Intellectual Property 13 Section 3.17 Environmental Laws 13 Section 3.18 Internal Controls and Compliance with the Xxxxxxxx-Xxxxx Act 14 Section 3.19 Disclosure Controls and Procedures 14 Section 3.20 Absence of Accounting Issues 14 Section 3.21 Litigation 15 Section 3.22 Financial Statements 15 Section 3.23 Independent Registered Public Accounting Firm 15 Section 3.24 No Material Adverse Change in Business 15 Section 3.25 Investment Company Act 15 Section 3.26 Anti-Corruption 15 Section 3.27 Anti-Money Laundering Laws 16 Section 3.28 Economic Sanctions 16 Section 3.29 Registration 17 Section 3.30 Authority: Enforceability 17 Section 3.31 Taxes 17 Section 3.32 Listing and Maintenance Requirements 17 Section 3.33 Acquisition Agreement 17 Section 3.34 Solvency 18 Section 3.35 Timely Disclosure 18 ARTICLE IV
COVENANTS RELATED TO THE COMPANY. The Company covenants with the Purchaser (and, to the extent provided in Section 7.05, any Permitted Transferee holding Preferred Shares (or, in the case of Sections 4.07 and 4.10, Warrants)) as follows from the Closing Date through termination in accordance with Section 4.08 below:
