No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 15 contracts
Samples: Equity Distribution Agreement (First Majestic Silver Corp), Equity Distribution Agreement (Equinox Gold Corp.), Equity Distribution Agreement (New Found Gold Corp.)
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure PackageOffering Documents, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reportingreporting (except as otherwise set forth in the Offering Documents).
Appears in 3 contracts
Samples: Equity Distribution Agreement (NexGen Energy Ltd.), Equity Distribution Agreement (NexGen Energy Ltd.), company-announcements.afr.com
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reportingreporting (except as otherwise set forth in the Registration Statement, the Prospectuses and the Disclosure Package).
Appears in 3 contracts
Samples: Equity Distribution Agreement (Sandstorm Gold LTD), Equity Distribution Agreement (Sandstorm Gold LTD), Terms Agreement (Eldorado Gold Corp /Fi)
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Pricing Disclosure Package, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reportingreporting (except as otherwise set forth in the Registration Statement, the Prospectuses and the Pricing Disclosure Package).
Appears in 3 contracts
Samples: Underwriting Agreement (Uranium Royalty Corp.), Underwriting Agreement, Underwriting Agreement (Sandstorm Gold LTD)
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package, there has been no change in the Company’s 's internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s 's internal control over financial reporting.
Appears in 2 contracts
Samples: Securities Purchase Agreement (FSD Pharma Inc.), Securities Purchase Agreement (FSD Pharma Inc.)
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package, there has been no change in accounting policies or practices of the Company’s internal control over financial reporting that has materially affected, Corporation or is reasonably likely to materially affect, the Company’s internal control over financial reportingSubsidiaries.
Appears in 1 contract
Samples: Equity Distribution Agreement (Vicinity Motor Corp)
No Change in the Company’s Internal Control Over Financial Reporting. Since the date date of the latest audited consolidated financial statements of the Company included included or incorporated by reference in the Registration Statement, the Prospectuses Prospectuses and the Pricing Disclosure Package, there has been no change in the the Company’s internal control over financial reporting that has materially affectedaffected, or is reasonably likely to materially affect, the Company’s internal control control over financial reporting.reporting (except as otherwise set forth in the Registration Statement, the Prospectuses and the Pricing Disclosure Package).
Appears in 1 contract
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Pricing Disclosure Package, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 1 contract
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure PackageSEC Reports and/or SEDAR Filings, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting, except as otherwise set forth in the SEC Reports and/or SEDAR Filings.
Appears in 1 contract
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package, there has been no change in accounting policies or practices of the Company’s internal control over financial reporting that has materially affected, Company or is reasonably likely to materially affect, the Company’s internal control over financial reportingSubsidiaries.
Appears in 1 contract
Samples: Equity Distribution Agreement (Engine Media Holdings, Inc.)
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses Time of Sale Prospectus and the Disclosure PackageProspectuses, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 1 contract
Samples: Underwriting Agreement (Ballard Power Systems Inc.)
No Change in the Company’s Internal Control Over Financial Reporting. Since the date of the latest audited consolidated financial statements of the Company included or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure Package, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting, except as otherwise set forth in the Base Prospectuses or as will be disclosed in the Prospectus Supplements.
Appears in 1 contract
Samples: Securities Purchase Agreement (Very Good Food Co Inc.)
No Change in the Company’s Internal Control Over Financial Reporting. Since Since the date of the latest audited consolidated financial statements of the Company included or or incorporated by reference in the Registration Statement, the Prospectuses and the Disclosure PackagePackage, there has been no change in the Company’s internal control over financial reporting that that has materially affected, or is reasonably likely to materially affect, the Company’s internal control control over financial reporting.reporting.
Appears in 1 contract
