Common use of Disclosure Controls Clause in Contracts

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 34 contracts

Samples: Securities Purchase Agreement (Adverum Biotechnologies, Inc.), Sales Agreement (TScan Therapeutics, Inc.), Sales Agreement (Adverum Biotechnologies, Inc.)

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Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 22 contracts

Samples: Securities Purchase Agreement (Poseida Therapeutics, Inc.), Underwriting Agreement (Fate Therapeutics Inc), Underwriting Agreement (Aptinyx Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Actdisclosure.

Appears in 20 contracts

Samples: Sales Agreement (Nuvalent, Inc.), Underwriting Agreement (Nuvalent, Inc.), Underwriting Agreement (Act II Global Acquisition Corp.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted evaluations carried out an evaluation of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 19 contracts

Samples: Registration Rights Agreement (Sixth Street Lending Partners), Registration Rights Agreement (Sixth Street Lending Partners), Administration Agreement (Sixth Street Specialty Lending, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The To the extent required by the Exchange Act Rules, the Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 16 contracts

Samples: Sales Agreement (Flux Power Holdings, Inc.), Sales Agreement (Cyclacel Pharmaceuticals, Inc.), Sales Agreement (IsoRay, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 16 contracts

Samples: Sales Agreement (Nautilus Biotechnology, Inc.), Sales Agreement (Nautilus Biotechnology, Inc.), Sales Agreement (Acrivon Therapeutics, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 16 contracts

Samples: Sales Agreement (G1 Therapeutics, Inc.), Terms Agreement (Senseonics Holdings, Inc.), Sales Agreement (G1 Therapeutics, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 16 contracts

Samples: Underwriting Agreement (Roth CH Acquisition v Co.), Underwriting Agreement (Roth CH Acquisition v Co.), Underwriting Agreement (Roth CH Acquisition v Co.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have been that are designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized summarized, and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted evaluations carried out an evaluation of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 12 contracts

Samples: Underwriting Agreement (Owl Rock Capital Corp), Underwriting Agreement (Owl Rock Capital Corp), Underwriting Agreement (Owl Rock Capital Corp)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that are designed to comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 11 contracts

Samples: Sales Agreement (Brightcove Inc), Common Stock Sales Agreement (AppHarvest, Inc.), Sales Agreement (Romeo Power, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 9 contracts

Samples: Underwriting Agreement (Monocle Acquisition Corp), Underwriting Agreement (Monocle Acquisition Corp), Underwriting Agreement (VectoIQ Acquisition Corp. II)

Disclosure Controls. The Company maintains and its subsidiaries maintain a system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted and its subsidiaries have carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 7 contracts

Samples: Underwriting Agreement (Clovis Oncology, Inc.), Underwriting Agreement (Clovis Oncology, Inc.), Underwriting Agreement (Clovis Oncology, Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company Company’s management has conducted carried out evaluations of the effectiveness of their the Company’s disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 6 contracts

Samples: Underwriting Agreement (Oshkosh Corp), Oshkosh Corp, Purchase Agreement (Oshkosh Corp)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) 13a-15 and 15d-15 of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure provide reasonable assurance that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 5 contracts

Samples: Sales Agreement (Scynexis Inc), Sales Agreement (Scynexis Inc), Scynexis Inc

Disclosure Controls. The Company maintains and its subsidiaries maintain an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Actdisclosure.

Appears in 5 contracts

Samples: Centuri Holdings, Inc., Underwriting Agreement (Generac Holdings Inc.), TeleNav, Inc.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that has been designed to comply with the applicable requirements of the Exchange Act; such disclosure controls Act and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted evaluations carried out an evaluation of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 5 contracts

Samples: IDEAYA Biosciences, Inc., IDEAYA Biosciences, Inc., IDEAYA Biosciences, Inc.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted will carry out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Phreesia, Inc.), Underwriting Agreement (Phreesia, Inc.), Phreesia, Inc.

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 4 contracts

Samples: Letter Agreement (Syros Pharmaceuticals, Inc.), Underwriting Agreement (Syros Pharmaceuticals, Inc.), Underwriting Agreement (Syros Pharmaceuticals, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that are designed to comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 3 contracts

Samples: Sales Agreement (Vericel Corp), Common Stock (Neos Therapeutics, Inc.), Sales Agreement (aTYR PHARMA INC)

Disclosure Controls. The Company maintains disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 3 contracts

Samples: Sales Agreement (Krystal Biotech, Inc.), Sales Agreement (Krystal Biotech, Inc.), Sales Agreement (Krystal Biotech, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 3 contracts

Samples: Sales Agreement (Merus N.V.), Common Stock (Immunogen Inc), Sales Agreement (Aclaris Therapeutics, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply in all material respects with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 3 contracts

Samples: Common Stock Sales Agreement (Tonix Pharmaceuticals Holding Corp.), Sales Agreement (Tonix Pharmaceuticals Holding Corp.), Tonix Pharmaceuticals Holding Corp.

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure provide reasonable assurance that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 3 contracts

Samples: Sales Agreement (Scynexis Inc), Sales Agreement (Scynexis Inc), Scynexis Inc

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been are reasonably designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 3 contracts

Samples: Sales Agreement (Synlogic, Inc.), Sales Agreement (Synlogic, Inc.), Sales Agreement (Synlogic, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 3 contracts

Samples: Sales Agreement (DermTech, Inc.), Underwriting Agreement (DermTech, Inc.), DermTech, Inc.

Disclosure Controls. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Sales Agreement (Madrigal Pharmaceuticals, Inc.), Syndax Pharmaceuticals Inc

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The To the extent required by the Exchange Act Rules, the Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Sales Agreement (Aduro Biotech, Inc.), Aduro Biotech, Inc.

Disclosure Controls. The Company maintains a system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out any evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Common Stock Purchase Agreement (Delwinds Insurance Acquisition Corp.), Common Shares Purchase Agreement (Roivant Sciences Ltd.)

Disclosure Controls. The Company has established and maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of Rules 13a-14 and 15d-14 under the Exchange Act; ) and such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Actdisclosure.

Appears in 2 contracts

Samples: Underwriting Agreement (Argos Therapeutics Inc), Purchase Agreement (Argos Therapeutics Inc)

Disclosure Controls. The Company maintains a system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Enel Chile S.A.), Belden Inc.

Disclosure Controls. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Common Stock (AN2 Therapeutics, Inc.), Underwriting Agreement (AN2 Therapeutics, Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15 13a-15(b) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Strategic Hotels & Resorts, Inc), Strategic Hotels & Resorts, Inc

Disclosure Controls. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the applicable requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (908 Devices Inc.), Underwriting Agreement (908 Devices Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 l3a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Strategic Hotels & Resorts, Inc, Strategic Hotels & Resorts, Inc

Disclosure Controls. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Sales Agreement (Madrigal Pharmaceuticals, Inc.), Sales Agreement (Madrigal Pharmaceuticals, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Viewray Inc), Underwriting Agreement (Viewray Inc)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been reasonably designed to ensure that information required to be disclosed by the Company on a consolidated basis with its subsidiaries in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Centogene N.V.), Underwriting Agreement (Centogene B.V.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that are designed to comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s 's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s 's management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Opgen Inc

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of under the Exchange Act; such disclosure controls and procedures have been ) that is designed to ensure that information relating to the Company and its consolidated.subsidiaries and required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of 13a-15(e) under the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (U-Store-It Trust)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted 122817078 v5 evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Threshold Pharmaceuticals Inc

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted have carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Clearside Biomedical, Inc.

Disclosure Controls. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Common Stock (Pieris Pharmaceuticals, Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that material information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Columbus McKinnon Corp

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Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply in all material respects with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Sales Agreement (GeneDx Holdings Corp.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of under the Exchange Act Rules0000 Xxx) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been is designed to ensure that information relating to the Company and its consolidated subsidiaries and required to be disclosed by the Company in reports that it files or submit submits under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.required

Appears in 1 contract

Samples: Underwriting Agreement (CubeSmart, L.P.)

Disclosure Controls. The Company maintains and its subsidiaries maintain a system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls and procedures have Act that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted and its subsidiaries have carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Clovis Oncology, Inc.

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange ActAct through December 31, 2023.

Appears in 1 contract

Samples: Precision Biosciences Inc

Disclosure Controls. The Company maintains and its subsidiaries maintain a system of "disclosure controls and procedures procedures" (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s 's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s 's management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted and its subsidiaries have carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Unifirst Corp

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure provide reasonable assurances that information required to be disclosed by the Company in reports that it files they file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Nivalis Therapeutics, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange ActAct in all material respects; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Sales Agreement (22nd Century Group, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company and its subsidiaries in reports that it files they file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Bavarian Nordic a/S / ADR)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act Rules) that reasonably designed to comply with the requirements of the Exchange Act; such disclosure controls and procedures have been reasonably designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Nkarta, Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of under the Exchange Act Rules0000 Xxx) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been is designed to ensure that information relating to the Company and its consolidated subsidiaries and required to be disclosed by the Company in reports that it files or submit submits under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of 13a-15(e) under the Exchange 1934 Act.

Appears in 1 contract

Samples: Underwriting Agreement (CubeSmart, L.P.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Securities Exchange Act Rulesof 1934, as amended (the “Exchange Act”)) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been are designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted evaluations carried out an evaluation of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Owl Rock Capital Corp)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Sales Agreement (Greenlane Holdings, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Stock Sales Agreement (Corindus Vascular Robotics, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e13a‑15(e) of the Exchange Act Rules) that are designed to comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 13a‑15 of the Exchange Act.

Appears in 1 contract

Samples: Sales Agreement (Rocket Pharmaceuticals, Inc.)

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act Rules1934 Act) that comply complies with the requirements of the Exchange Act; such disclosure controls 1934 Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange 1934 Act.

Appears in 1 contract

Samples: Underwriting Agreement (Fate Therapeutics Inc)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that material information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange ActAct Rules.

Appears in 1 contract

Samples: Stock Sales Agreement (TerraVia Holdings, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s 's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s 's management to allow timely decisions regarding disclosures. The To the extent required by the Exchange Act Rules, the Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Common Stock (Innovate Biopharmaceuticals, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act Rules) that reasonably designed to comply with the requirements of the Exchange Act; such disclosure controls and procedures have been reasonably designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.. (mm)

Appears in 1 contract

Samples: Underwriting Agreement (Nkarta, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that reasonably designed to comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Spruce Biosciences, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.. (dd)

Appears in 1 contract

Samples: NUSCALE POWER Corp

Disclosure Controls. The Company maintains an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that material information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.. (dd)

Appears in 1 contract

Samples: Columbus McKinnon Corp

Disclosure Controls. The Company has established and maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act); such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company and its subsidiaries in reports that it files they file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Intricon Corp)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that reasonably designed to comply with the requirements of the Exchange Act; such disclosure controls and procedures have been reasonably designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Sales Agreement (Nkarta, Inc.)

Disclosure Controls. The Company maintains has established an effective system of “disclosure controls and procedures procedures” (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply complies with the requirements of the Exchange Act; such disclosure controls Act and procedures have that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding disclosuresrequired disclosure. The Company has conducted carried out evaluations of the effectiveness of their disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Spark Therapeutics, Inc.

Disclosure Controls. The Company maintains disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that are designed to comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Since the Business Combination Closing Date, the Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Sales Agreement (Vicarious Surgical Inc.)

Disclosure Controls. The Company maintains maintain disclosure controls and procedures (as such is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their its disclosure controls as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Sales Agreement (Senseonics Holdings, Inc.)

Disclosure Controls. The Company maintains disclosure controls and procedures (as such term is defined in Rule 13a-15(e) of the Exchange Act Rules) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management to allow timely decisions regarding disclosures. The Company has conducted carried out evaluations of the effectiveness of their its disclosure controls and procedures as required by Rule 13a-15 of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (AN2 Therapeutics, Inc.)

Disclosure Controls. The Company maintains believes that it and its subsidiaries maintain an effective system of "disclosure controls and procedures procedures" (as such is defined in Rule 13a-15(e) of the Exchange Act RulesAct) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been is designed to ensure that information required to be disclosed by the Company in reports that it files or submit submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s 's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s 's management as appropriate to allow timely decisions regarding disclosures. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by Rule 13a-15 of the Exchange Actdisclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Divx Inc)

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