Common use of Sarbanes-Oxley Act Clause in Contracts

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.)

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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

Samples: Securities Purchase Agreement (Vector Group LTD)

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

Samples: South Jersey (South Jersey Industries Inc)

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

Samples: Underwriting Agreement (Symbol 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 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

Samples: South Jersey (South Jersey Industries Inc)

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.)

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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

Samples: Equity Distribution Agreement (Pyxis Tankers 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”)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

Samples: Equity Distribution Agreement (EuroDry Ltd.)

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

Samples: Underwriting Agreement (Americas Carmart Inc)

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