Common use of Review of Financial Statements Clause in Contracts

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s financial statements for such interim periods as the Company is required to furnish reports.

Appears in 8 contracts

Samples: Underwriting Agreement (Fuling Global Inc.), Underwriting Agreement (Fuling Global Inc.), Underwriting Agreement (Fuling Global Inc.)

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Review of Financial Statements. For a period of five (5) years from after the Effective Datedate of this Agreement, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants accounting firm to review (but not audit) the Company’s financial statements for such each of the six month period immediately preceding the announcement of any interim periods as the Company is required to furnish reportsfinancial information.

Appears in 7 contracts

Samples: Underwriting Agreement (E-Home Household Service Holdings LTD), Underwriting Agreement (Leaping Group Co., Ltd.), Underwriting Agreement (Leaping Group Co., Ltd.)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants to review (but not audit) the Company’s financial statements for such interim periods as each of the Company is required first three (3) fiscal quarters prior to furnish reportsthe announcement of quarterly financial information.

Appears in 6 contracts

Samples: Underwriting Agreement (Heritage Distilling Holding Company, Inc.), Underwriting Agreement (Heritage Distilling Holding Company, Inc.), Underwriting Agreement (Heritage Distilling Holding Company, Inc.)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company's Form 10-Q quarterly report and the mailing of quarterly financial information to stockholders.

Appears in 6 contracts

Samples: Underwriting Agreement (Cross Z International Inc), Underwriting Agreement (Teardrop Golf Co), Underwriting Agreement (Compu Dawn Inc)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to participate to review (as described in Statement on Audited Standards No. 71 -- Interim Financial Information) (but not audit) the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company's Form 10-Q or Form 10-QSB quarterly reports and the mailing of any quarterly financial information to stockholders.

Appears in 6 contracts

Samples: Underwriting Agreement (Gigabeam Corp), Underwriting Agreement (Fusion Telecommunications International Inc), Underwriting Agreement (Gurunet Corp)

Review of Financial Statements. For a period of five (5) years from after the Effective Datedate of this Agreement, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants accounting firm to review (but not audit) the Company’s interim financial statements for such interim periods as each of the Company is required to furnish reportsthree fiscal quarters that are not its fourth fiscal quarter immediately preceding the announcement of any quarterly financial information.

Appears in 6 contracts

Samples: Underwriting Agreement (BriaCell Therapeutics Corp.), Underwriting Agreement (BriaCell Therapeutics Corp.), Placement Agency Agreement (BriaCell Therapeutics Corp.)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information.

Appears in 4 contracts

Samples: Underwriting Agreement (Cel Sci Corp), Underwriting Agreement (Cel Sci Corp), Underwriting Agreement (Cel Sci Corp)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its then-regularly engaged independent certified registered public accountants to review (but not audit) the Company’s financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information.

Appears in 4 contracts

Samples: Underwriting Agreement (Airborne Wireless Network), Underwriting Agreement (Airborne Wireless Network), Underwriting Agreement (Airborne Wireless Network)

Review of Financial Statements. For a period of five (5) years from after the Effective Closing Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants accounting firm to review (but not audit) the Company’s financial statements for such interim periods as each of the Company is required to furnish reportsthree fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 4 contracts

Samples: Underwriting Agreement (Timberline Resources Corp), Underwriting Agreement (Timberline Resources Corp), Underwriting Agreement (AspenBio Pharma, Inc.)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to participate to review (as described in Statement on Audited Standards No. 71 — Interim Financial Information) (but not audit) the Company’s financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company’s Form 10-Q or Form 10-QSB quarterly reports and the mailing of any quarterly financial information to stockholders.

Appears in 3 contracts

Samples: Underwriting Agreement (American Telecom Services Inc), Underwriting Agreement (Gurunet Corp), Underwriting Agreement (AeroGrow International, Inc.)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants to review (but not audit) the Company’s financial statements for such interim periods as each of the first three fiscal quarters prior to the announcement of quarterly financial information, provided, however, if the Company is required deregisters its Common Stock under the Exchange Act, it shall no longer be obligated to furnish reportscomply with this Section 4.5.

Appears in 3 contracts

Samples: Underwriting Agreement (Quanergy Systems, Inc.), Underwriting Agreement (Quanergy Systems, Inc.), Underwriting Agreement (Quanergy Systems, Inc.)

Review of Financial Statements. For a period of five (5) years from after the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants accounting firm to review (but not audit) the Company’s financial statements for the six-month period following the Company’s prior fiscal year end contemporaneously with the announcement of any such interim periods as the Company is required to furnish reportsfinancial information.

Appears in 3 contracts

Samples: Underwriting Agreement (Oasmia Pharmaceutical AB), Underwriting Agreement (Oasmia Pharmaceutical AB), Underwriting Agreement (Oasmia Pharmaceutical AB)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants to review (but not audit) the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information.

Appears in 3 contracts

Samples: Underwriting Agreement (Algernon Pharmaceuticals Inc.), Underwriting Agreement (Algernon Pharmaceuticals Inc.), Underwriting Agreement (Sphere 3D Corp)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants to review (but not audit) the Company’s half-year financial statements for prior to the announcement of such interim periods as the Company is required to furnish reportsfinancial information.

Appears in 3 contracts

Samples: Underwriting Agreement (Biodexa Pharmaceuticals PLC), Underwriting Agreement (Biodexa Pharmaceuticals PLC), Underwriting Agreement (Biodexa Pharmaceuticals PLC)

Review of Financial Statements. For a period of five (5) years from after the Effective Datedate of this Agreement, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants accounting firm to review (but not audit) the Company’s financial statements for such each of the six-month periods immediately preceding the announcement of any interim periods as the Company is required to furnish reportsfinancial information.

Appears in 3 contracts

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

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company's Form 10-Q quarterly reports and the mailing of quarterly financial information to stockholders.

Appears in 3 contracts

Samples: Underwriting Agreement (Augment Systems Inc), Underwriting Agreement (Pivot Rules Inc), Underwriting Agreement (Augment Systems Inc)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company's Form 10-QSB quarterly report and the mailing of quarterly financial information to stockholders.

Appears in 2 contracts

Samples: Underwriting Agreement (Infodata Systems Inc), Underwriting Agreement (Infodata Systems Inc)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing of quarterly financial information to stockholders.

Appears in 2 contracts

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

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review participate in the preparation and presentation (but not audit) of the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company's Form 10-Q quarterly reports and the mailing of quarterly financial information to stockholders.

Appears in 2 contracts

Samples: Underwriting Agreement (Delicious Brands Inc), Underwriting Agreement (Delicious Brands Inc)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review participate in the preparation and presentation (but not audit) of the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company's Form 10-QSB quarterly reports and the mailing of quarterly financial information to stockholders.

Appears in 2 contracts

Samples: Underwriting Agreement (Pivot Rules Inc), Underwriting Agreement (Global Telecommunication Solutions Inc)

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Review of Financial Statements. For a period of five (5) years from the Effective Closing Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants to review (but not audit) the Company’s financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information.

Appears in 2 contracts

Samples: Underwriting Agreement (Alset EHome International Inc.), Underwriting Agreement (Alset EHome International Inc.)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information; provided that the Company’s obligations pursuant to this Section 3.5 shall terminate upon the termination of the Company’s obligation to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Peak Resorts Inc), Underwriting Agreement (Peak Resorts Inc)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants to review (but not audit) the Company’s financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reports.the announcement of quarterly financial information

Appears in 1 contract

Samples: Underwriting Agreement (Focus Universal Inc.)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information and the filing of the Company's Form 10-Q quarterly report.

Appears in 1 contract

Samples: Underwriting Agreement (Dental Medical Diagnostic Systems Inc)

Review of Financial Statements. For a period of five (5) years from the Effective Datedate hereof, the Company, at its expense, shall cause its regularly engaged independent certified public accountants accounting firm to review (but not audit) the Company’s financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information.

Appears in 1 contract

Samples: Underwriting Agreement (China SLP Filtration Technology, Inc.)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review participate in the preparation and presentation (but not audit) of the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company's Form 10-Q quarterly report and the mailing of any quarterly financial information to stockholders.

Appears in 1 contract

Samples: Underwriting Agreement (Trident Rowan Group Inc)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s 's financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information.

Appears in 1 contract

Samples: Underwriting Agreement (S&W Seed Co)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants to review (but not audit) the Company’s financial statements as of the end of the second quarter, or for such interim periods as each of the Company first three fiscal quarters if it is required by the Commission or Trading Market to furnish reportsfile for each quarter, prior to the announcement of such financial information.

Appears in 1 contract

Samples: Underwriting Agreement (GLORY STAR NEW MEDIA GROUP HOLDINGS LTD)

Review of Financial Statements. For a period of five (5) years from the Effective Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (as described in Statement on Audited Standards No. 71 -- Interim Financial Information), but not audit) , the Company’s financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information, the filing of the Company’s Form 10-Q or Form 10-QSB quarterly reports and the mailing of any quarterly financial information to stockholders.

Appears in 1 contract

Samples: Underwriting Agreement (Passport Restaurants, Inc.)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information; provided that such interim periods as provision shall not prevent a sale, merger or similar transaction involving the Company is required to furnish reportsCompany.

Appears in 1 contract

Samples: Placement Agent Agreement (Nemaura Medical Inc.)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified registered public accountants to review (but not audit) the Company’s financial statements for such interim periods each of the first three fiscal quarters prior to the announcement of quarterly financial information as the Company same is required to furnish reportsby the principal Trading Market on which the Company’s securities are the traded.

Appears in 1 contract

Samples: Underwriting Agreement (Advanced Human Imaging LTD)

Review of Financial Statements. For a period of five (5) years from the Effective Execution Date, the Company, at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company’s financial statements for such interim periods as each of the Company is required first three fiscal quarters prior to furnish reportsthe announcement of quarterly financial information.

Appears in 1 contract

Samples: Underwriting Agreement (Adventrx Pharmaceuticals Inc)

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