Common use of Delivery of SEC Filings; Business Clause in Contracts

Delivery of SEC Filings; Business. The Company has made available to the Purchasers 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 June 30, 2004 (the "10-K"), and all other reports filed by the Company pursuant to the Exchange 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 Exchange Act for such period. The Company and its Subsidiaries are engaged in all material respects only in the business described in the SEC Filings and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 2 contracts

Samples: Subordinated Note and Warrant Purchase Agreement (Warp Technology Holdings Inc), Senior Note and Warrant Purchase Agreement (Warp Technology Holdings Inc)

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Delivery of SEC Filings; Business. The Company has made available to the Purchasers 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 June 30March 31, 2004 2014 (the "10-K"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the "SEC Filings"). The To the Company’s Knowledge, the SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 2 contracts

Samples: Securities Purchase Agreement (Aethlon Medical Inc), Securities Purchase Agreement (Aethlon Medical Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX EDGAR system, true and complete copies of the Company's most recent Annual Xxxxal Report on Form 10-K for the fiscal year ended June 30December 31, 2004 2003 (the "10-K"), and all other reports filed by the Company pursuant to the Exchange 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 Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 2 contracts

Samples: Purchase Agreement (Find SVP Inc), Purchase Agreement (Immersion Corp)

Delivery of SEC Filings; Business. The Company has made available to Through the Purchasers through the SEC’s XXXXX system, true and complete the Company has provided the Investors with copies of the Company's ’s most recent Annual Report on Form 10-K for the fiscal year ended June 30, 2004 2003 (as amended prior to the "date hereof, the “10-K"), and all other reports filed by the Company pursuant to the Exchange 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 Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 2 contracts

Samples: Purchase Agreement (Adept Technology Inc), Purchase Agreement (Adept Technology Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX system, true and complete copies of the Company's ’s most recent Annual Report on Form 10-K KSB for the fiscal year ended June April 30, 2004 2005 (the "10-K"KSB”), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (WPCS International Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers tothe Investor through the XXXXX system, true and complete copies of the Company's ’s most recent Annual Report on Form 10-K for the its last fiscal year ended June 30, 2004 (the "10-K"), and all other reports filed by the Company pursuant to Section 13 or Section 15(d) of the Exchange 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 Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Securities Purchase Agreement (Codesmart Holdings, Inc.)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX system, true and complete copies of the Company's ’s most recent Annual Report on Form 10-K KSB/A for the fiscal year ended June 30December 31, 2004 2007 (the "10-K"KSB/A”), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K December 31, 2007 and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 1934 Act for such periodperiods. The Company and its Subsidiaries are engaged in all material respects only in the business described in the SEC Filings and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Georesources Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX system, true and complete copies of the Company's ’s most recent Annual Report on Form 10-K KSB for the fiscal year ended June 30, 2004 2007 (the "10-K"KSB”), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Media Sciences International Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX EDGAR system, true and complete copies of the Company's most recent Annual Anxxxx Report on Form 10-K KSB for the fiscal year ended June 30December 31, 2004 2005 (the "10-KKSB"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (LOCAL.COM)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers 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 June September 30, 2004 (the "10-K")2015, and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the such Form 10-K and prior to the date hereof (each, as amended prior to the date hereof, collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Securities Purchase Agreement (Sevcon, Inc.)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX EDGAR system, true and complete copies complexx xopies of the Company's most recent Annual Report on Form 10-K KSB for the fiscal year ended June 30December 31, 2004 2003 (the "10-KKSB"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Airtrax Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers 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 June 30December 31, 2004 2008 (the "10-K"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K and prior to the date hereof hereof, as amended to date (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Enova Systems Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers 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 June 30, 2004 2009 (the "10-K"), and all other reports filed by the Company pursuant to the Exchange 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 Exchange 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 and and, as of their respective dates, the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Securities Purchase and Exchange Agreement (Avantair, Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX EDGAR system, true and complete copies of the Company's most recent Annual Xxxxal Report on Form 10-K KSB for the fiscal year ended June 30December 31, 2004 2003 (the "10-KKSB"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Securities Purchase Agreement (Visijet Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX system, true and complete copies of the Company's most recent ’s Annual Report on Form 10-K for the fiscal year ended June 30December 31, 2004 2010 (the "10-K"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the "SEC Filings"). The Except as indicated in the SEC Filings, the SEC Filings are the only filings required of the Company pursuant to the Exchange 1934 Act for such period. The Company and its Subsidiaries Subsidiary are engaged in all material respects only in the business described in the SEC Filings and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its SubsidiariesSubsidiary, taken as a whole.

Appears in 1 contract

Samples: Securities Purchase Agreement (Ceelox Inc.)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX EDGAR system, true and complete copies of the Company's most recent Annual Anxxxx Report on Form 10-K KSB for the fiscal year ended June 30December 31, 2004 2002 (the "10-KKSB"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Hemoxymed Inc)

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Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX system, true and complete copies of the Company's ’s most recent Annual Report on Form 10-K KSB for the fiscal year ended June 30, 2004 2006 (the "10-K"KSB”), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Precision Optics Corporation Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX EDGAR system, true and complete copies xxxxxs of the Company's most recent Annual Report on Form 10-K KSB for the fiscal year ended June 30, 2004 (the "10-KKSB"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Iq Biometrix Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Purchaser through the XXXXX EXXXX system, true and complete copies of the Company's ’s most recent Annual Report on Form 10-K KSB for the fiscal year ended June 30December 31, 2004 2006 (the "10-K"KSB”), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Production Payment Purchase Agreement (Golden Phoenix Minerals Inc /Mn/)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX system, true and complete copies of the Company's most recent ’s Annual Report on Form 10-K for the fiscal year ended June 30December 31, 2004 2022 (the "10-K"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the "SEC Filings"). The Except as indicated in the SEC Filings, the SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Securities Purchase Agreement (SMG Industries Inc.)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX systemEDGAR system true, true correct and complete copies of the Company's most recent moxx xxcent Annual Report on Form 10-K for the fiscal year ended June 30December 31, 2004 2002 (the "10-K"), and all other reports filed by the Company pursuant to the Exchange 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 Exchange 1934 Act for such periodsince December 31, 2002. The Company and its Subsidiaries are engaged in all material respects only in the business described in the SEC Filings and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Goamerica Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX EDGAR system, true and complete copies xxxxxs of the Company's most recent Annual Report on Form 10-K KSB for the fiscal year ended June September 30, 2004 2005 (the "10-KKSB"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Utix Group Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX system, true and complete copies of the Company's ’s most recent Annual Report on Form 10-K KSB for the fiscal year ended June April 30, 2004 2006 (the "10-K"KSB”), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (WPCS International Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX EXXXX system, true and complete copies of the Company's ’s most recent Annual Report on Form 10-K KSB for the fiscal year ended June 30, 2004 2007 (the "10-K"KSB”), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (Precision Optics Corporation Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX EDGAR system, true and complete copies xxxxxs of the Company's most recent Annual Report on Form 10-K KSB for the fiscal year ended June April 30, 2004 (the "10-KKSB"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K KSB and prior to the date hereof (collectively, the "SEC Filings"). The SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Purchase Agreement (WPCS International Inc)

Delivery of SEC Filings; Business. The Company has made available to the Purchasers Investors through the XXXXX system, true and complete copies of the Company's most recent ’s Annual Report on Form 10-K for the fiscal year ended June 30December 31, 2004 2008 (the "10-K"), and all other reports filed by the Company pursuant to the Exchange 1934 Act since the filing of the 10-K and prior to the date hereof (collectively, the "SEC Filings"). The Except as indicated in the SEC Filings, the SEC Filings are the only filings required of the Company pursuant to the Exchange 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 and the SEC Filings contain a complete and accurate description in all material respects of the business of the Company and its Subsidiaries, taken as a whole.

Appears in 1 contract

Samples: Securities Purchase Agreement (Emerald Dairy Inc)

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