Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 27 contracts
Samples: Sales Agreement (CNS Pharmaceuticals, Inc.), Sales Agreement (Pluri Inc.), Sales Agreement (Acurx Pharmaceuticals, Inc.)
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “XxxxxxxxSxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 10 contracts
Samples: Sales Agreement (SharpLink Gaming, Inc.), Sales Agreement (HeartCore Enterprises, Inc.), Sales Agreement (SKYX Platforms Corp.)
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or or, to the best knowledge of the Company, any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the Xxxxxxxx-Xxxxx Act of 2002 2002, as amended and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”)therewith, including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 4 contracts
Samples: Investment Agreement (PDC Energy, Inc.), Investment Agreement (PDC Energy, Inc.), Stock Purchase and Sale Agreement (PDC Energy, Inc.)
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision provisions of the Xxxxxxxx-Xxxxx Sarbanes Oxley Act of 2002 2002, as amended, and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”)therewith, including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 3 contracts
Samples: Underwriting Agreement (Adobe Inc.), Underwriting Agreement (Adobe Inc.), Underwriting Agreement (Adobe Systems Inc)
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “XxxxxxxxSxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications...
Appears in 2 contracts
Samples: Sales Agreement (Oragenics Inc), Sales Agreement (Ocean Power Technologies, Inc.)
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications...
Appears in 2 contracts
Samples: Sales Agreement (Healthcare Triangle, Inc.), Sales Agreement (Powerbridge Technologies Co., Ltd.)
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any thx Xxxxxxx xx xny of the Company’s 's directors or executive officers, in their capacities as such, to comply in all material respects with any applicable provision of the XxxxxxxxSarbanes-Xxxxx Oxley Act of 2002 2002, as in effect at the applicable time, and the rules and regulations txx xxxxx xxx xegulations promulgated in connection therewith (the “Xxxxxxxx"SARBANES-Xxxxx Act”OXLEY ACT"), including Section 402 related to loans and Sections 302 and 906 Sectixxx 000 xxx 006 related to certifications.
Appears in 1 contract
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors Compaxx’x xxxxxxxxx or officers, in their capacities as such, to comply in all material respects with any applicable provision of the XxxxxxxxSarbanes-Xxxxx Oxley Act of 2002 2002, as amended and the rules and regulations promulgated in connection therewith therexxxx (the xxx “XxxxxxxxXxxbanes-Xxxxx Oxley Act”), including Section 402 related to loans and Sections 302 and 906 related to certificationscerxxxxxxxxxxx.
Appears in 1 contract
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any thx Xxxxxxx xx xny of the Company’s 's directors or officers, in their capacities as such, to comply in all material respects with any applicable provision Section 402 of the XxxxxxxxSarbanes-Xxxxx Oxley Act of 2002 and the related rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certificationspromuxxxxxx xx xxxxection therewith.
Appears in 1 contract
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the XxxxxxxxSarbanes-Xxxxx Oxley Act of 2002 2002, as amended and the rules and regulations promulgated in connection therewith (the “XxxxxxxxSarbanes-Xxxxx Oxley Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 1 contract
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any thx Xxxxxxx xx xny of the Company’s 's directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the XxxxxxxxSarbanes-Xxxxx Oxley Act of 2002 and the rules and regulations promulgated in ix connection therewith (the “Xxxxxxxx"Sarbanes-Xxxxx Oxley Act”"), including Section 402 related to loans and Sections 302 and 906 Sectixxx 000 xxx 006 related to certifications.
Appears in 1 contract
Samples: Lowrance Electronics Inc
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or to the knowledge of the Company any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Sxxxxxxx- Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 1 contract
Samples: Equity Distribution Agreement (Cellectar Biosciences, Inc.)
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith thereunder or implementing the provisions thereof (the “XxxxxxxxSxxxxxxx-Xxxxx Act”), including Section 402 related ) that are in effect and which the Company is required to loans and Sections 302 and 906 related to certificationscomply with.
Appears in 1 contract
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s 's directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the Xxxxxxxx-Xxxxx Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”)therewith, including including, without limitation, Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 1 contract
Samples: Purchase Agreement (Prestige Brands Holdings, Inc.)
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s 's directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the Xxxxxxxx-Xxxxx Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”)thereunder, including including, without limitation, Section 402 related to loans and Sections 302 and 906 related to certificationsloans.
Appears in 1 contract
Samples: Valor Communications Group Inc
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply company in all material respects with any applicable provision of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “XxxxxxxxSxxxxxxx-Xxxxx Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 1 contract
Samples: Sales Agreement (InspireMD, Inc.)
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or or, to the knowledge of the Company, any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the Xxxxxxxx-Xxxxx Sarbanes‑Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”)therewith, including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 1 contract
Samples: Synovus Financial Corp
Sarbanes-Oxley Act. There is and has been no failure on the part of the Company or any of the Company’s 's directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “"Xxxxxxxx-Xxxxx Act”"), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 1 contract
Sarbanes-Oxley Act. There is is, and has been been, no failure on the part of the Company or any of the Company’s directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the XxxxxxxxSarbanes-Xxxxx Oxley Act of 2002 2002, as amended and the rules and regulations promulgated in connection therewith (the “Xxxxxxxx-Xxxxx Act”)therewith, including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 1 contract