Delivery of SEC Filings; Business. The Company has made available to the Investors through the XXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 (the “10-K”), and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K (collectively, the “SEC Filings”). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period.
Appears in 10 contracts
Samples: Purchase Agreement (Genco Shipping & Trading LTD), Purchase Agreement (Genco Shipping & Trading LTD), Purchase Agreement (Genco Shipping & Trading LTD)
Delivery of SEC Filings; Business. The Company has made available to the Investors Investor through the XXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 2011 (the “10-K”), and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the “SEC Filings”). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period.
Appears in 3 contracts
Samples: Purchase Agreement (Green Ballast, Inc.), Purchase Agreement (Green Ballast, Inc.), Purchase Agreement (Green Ballast, Inc.)
Delivery of SEC Filings; Business. The Company has made available to provided the Investors through the XXXXX system, true and complete with copies of the Company’s 's most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 2000 (the “"2000 10-K”"), and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 2000 10-K and prior to the date hereof (collectively, the “"SEC Filings”"). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period. The Company and its Subsidiaries are engaged only in the business described in the SEC Filings.
Appears in 2 contracts
Samples: Purchase Agreement (On Technology Corp), Securities Purchase Agreement (Kroll Inc)
Delivery of SEC Filings; Business. (i) The Company has made available to the Investors Investor through the XXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 (the “10-K”)2007, and all other reports filed by the Company pursuant to the 1934 Act since December 31, 2007 and prior to the filing of the 10-K Effective Date (collectively, together with all Exhibits thereto and incorporated by reference therein, the “SEC Filings”). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period.
Appears in 2 contracts
Samples: Stock Purchase and Settlement Agreement (Al Yousuf LLC), Stock Purchase and Settlement Agreement (Altair Nanotechnologies Inc)
Delivery of SEC Filings; Business. (i) The Company has made available to the Investors through the XXXXX system, true and complete copies of the Company’s 's most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 (the “10-K”)2004, and all other reports filed by the Company pursuant to the 1934 Act since December 31, 2004, and prior to the filing of the 10-K Effective Date (collectively, the “"SEC Filings”"). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period.
Appears in 1 contract
Delivery of SEC Filings; Business. The Company has made available to the Investors through the XXXXX EXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 2005 (as amended prior to the date hereof, the “10-K”), and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the “SEC Filings”). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for during such period.
Appears in 1 contract
Samples: Purchase Agreement (Pfsweb Inc)
Delivery of SEC Filings; Business. The Company has made available to the Investors through the XXXXX EXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 2006 (the “10-K”), and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the “SEC Filings”). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period. The Company and its Subsidiaries are engaged in all material respects only in the business described in the SEC Filings.
Appears in 1 contract
Samples: Purchase Agreement (Planetout Inc)
Delivery of SEC Filings; Business. The Company has made available to the Investors through the XXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December March 31, 2015 2014 (the “10-K”), and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the “SEC Filings”). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period. The Company and its Subsidiaries are engaged in all material respects only in the business described in the SEC Filings.
Appears in 1 contract
Samples: Purchase Agreement (Selectica Inc)
Delivery of SEC Filings; Business. The Company has made available to the Investors Investor through the XXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K and Amendment No. 1 thereto for the fiscal year ended December 31, 2015 (the “10-K”)2011, and all other reports filed by the Company pursuant to the 1934 Act since prior to the filing of the 10-K date hereof (collectively, the “SEC Filings”). The SEC Filings are the only filings periodic reports required of the Company pursuant to the 1934 Act for such periodAct. None of the Subsidiaries of the Company are required to file reports under the 1934 Act.
Appears in 1 contract
Delivery of SEC Filings; Business. The Company has made available to the Investors through the IDEA and XXXXX systemsystems, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 2007 (the “10-K”), and all other reports filed by the Company pursuant to the 1934 Act Act, including pursuant to Section 13(a) or 15(d) thereof, since the filing of the 10-K and prior to the date hereof (collectively, the “SEC Filings”). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period.
Appears in 1 contract
Delivery of SEC Filings; Business. The Company has made available to provided the Investors through the XXXXX system, true and complete with copies of the Company’s 's most recent Annual Report on Form 10-K KSB for the fiscal year ended December March 31, 2015 (the “10-K”)2000, and all other reports filed by the Company pursuant to the 1934 Act since the filing of the Annual Report on Form 10-K KSB (collectively, the “"SEC Filings”"). The Company and its subsidiaries are engaged only in the business described in the SEC Filings are and the only filings required SEC Filings contain a complete and accurate description of the business of the Company pursuant to the 1934 Act for such periodand its subsidiaries as presently conducted.
Appears in 1 contract
Delivery of SEC Filings; Business. The Company has made available to the Investors through the XXXXX system, true and complete provided Investor with copies of the Company’s 's most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 (the “10-K”)2005, and all other reports filed by the Company pursuant to the 1934 Act since the filing of the Annual Report on Form 10-K and prior to the date hereof (collectively, the “"SEC Filings”"). The SEC Filings ; which are all of the only filings required of the Company pursuant to the 1934 Act for such period. The Company is engaged only in the 4 business described in the SEC Filings and the SEC Filings contain a complete and accurate description of the business of the Company.
Appears in 1 contract
Samples: Stock Purchase Agreement (Interleukin Genetics Inc)
Delivery of SEC Filings; Business. The Company has made available to the Investors through the XXXXX EDGAR system, true and complete copies of the Company’s 's most recent Annual Axxxxx Report on Form 10-K for the fiscal year ended December 31, 2015 2005 (the “"10-K”"), and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the “"SEC Filings”"). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period.
Appears in 1 contract
Delivery of SEC Filings; Business. The Company has made available to the Investors Investor through the XXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 (the “10-K”)2010, and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K (collectively, the “SEC Filings”). The SEC Filings are the only filings periodic reports required of the Company pursuant to the 1934 Act for such periodAct.
Appears in 1 contract
Delivery of SEC Filings; Business. The Company has made available to the Investors through the XXXXX EXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 (the “10-K”)2008, and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K (collectively, the “SEC Filings”). The SEC Filings are the only filings periodic reports required of the Company pursuant to the 1934 Act for such periodAct.
Appears in 1 contract
Delivery of SEC Filings; Business. The Company has made available to the Investors through the XXXXX system, true and complete provided Investor with copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 (the “10-K”)2005, and all other reports filed by the Company pursuant to the 1934 Act since the filing of the Annual Report on Form 10-K and prior to the date hereof (collectively, the “SEC Filings”). The SEC Filings ; which are all of the only filings required of the Company pursuant to the 1934 Act for such period. The Company is engaged only in the business described in the SEC Filings and the SEC Filings contain a complete and accurate description of the business of the Company.
Appears in 1 contract
Samples: Stock Purchase Agreement (Interleukin Genetics Inc)
Delivery of SEC Filings; Business. The Company has --------------------------------- made available to the Investors through the XXXXX EDGAR system, true and complete copies of the Company’s 's most recent Annual Xxxxxl Report on Form 10-K for the fiscal year ended December 31September 30, 2015 2004 (the “"10-K”"), and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the “"SEC Filings”"). The SEC Filings are the only filings required of the Company pursuant to the 1934 Act for such period.
Appears in 1 contract
Samples: Purchase Agreement (Telular Corp)
Delivery of SEC Filings; Business. The Company has made available to the Investors through the XXXXX system, true and complete copies of the Company’s most recent Annual Report on Form 10-K for the fiscal year ended December 31, 2015 (the “10-K”)2008, and all other reports filed by the Company pursuant to the 1934 Act since the filing of the 10-K (collectively, the “SEC Filings”). The SEC Filings are the only filings periodic reports required of the Company pursuant to the 1934 Act for such periodAct.
Appears in 1 contract