Common use of SEC Filings; Financial Statements; Internal Controls Clause in Contracts

SEC Filings; Financial Statements; Internal Controls.

Appears in 62 contracts

Samples: Securities Purchase Agreement (China Jo-Jo Drugstores, Inc.), Securities Purchase Agreement (China Jo-Jo Drugstores Holdings, Inc.), Securities Purchase Agreement (China Jo-Jo Drugstores Holdings, Inc.)

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SEC Filings; Financial Statements; Internal Controls. 3270196v3

Appears in 1 contract

Samples: Merger Agreement (Gateway Energy Corp/Ne)

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