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As of their respective dates, the SEC Reports complied in all material respects with the requirements of the Act and the Exchange Act, as applicable, and none of the SEC Reports, when filed, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading. The financial statements of the Company included in the SEC Reports comply in all material respects with applicable accounting requirements and the rules and regulations of the Commission with respect thereto as in effect at the time of filing. Such financial statements have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis during the periods involved (\u201cGAAP\u201d), except as may be otherwise specified in such financial statements or the notes thereto and except that unaudited financial statements may not contain all footnotes required by GAAP, and fairly present in all material respects the financial position of the Company and its consolidated Subsidiaries as of and for the dates thereof and the results of operations and cash flows for the periods then ended, subject, in the case of unaudited statements, to normal, immaterial, year-end audit adjustments.", "size": 440, "samples": [{"hash": "2mQpaNvIVyh", "uri": "/contracts/2mQpaNvIVyh#sec-reports", "label": "At the Market Offering Agreement (Cpi Aerostructures Inc)", "score": 37.2436676025, "published": true}, {"hash": "l0UL7rO5EXM", "uri": "/contracts/l0UL7rO5EXM#sec-reports", "label": "At the Market Offering Agreement (HiTek Global Inc.)", "score": 37.1943855286, "published": true}, {"hash": "cpacTqUg7Sm", "uri": "/contracts/cpacTqUg7Sm#sec-reports", "label": "At the Market Offering Agreement (Treasure Global Inc)", "score": 37.09034729, "published": true}], "hash": "8199802c9949cb76f149bb3d36067a8c", "id": 1}, {"snippet_links": [{"key": "the-company-shall", "type": "clause", "offset": [0, 17]}, {"key": "to-the-trustee", "type": "clause", "offset": [26, 40]}, {"key": "days-after", "type": "definition", "offset": [51, 61]}, {"key": "the-sec", "type": "definition", "offset": [81, 88]}, {"key": "annual-reports", "type": "definition", "offset": [103, 117]}, {"key": "the-information", "type": "clause", "offset": [125, 140]}, {"key": "other-reports", "type": "definition", "offset": [157, 170]}, {"key": "the-foregoing", "type": "definition", "offset": [209, 222]}, {"key": "rules-and-regulations", "type": "clause", "offset": [241, 262]}, {"key": "to-file", "type": "definition", "offset": [304, 311]}, {"key": "pursuant-to-section-13", "type": "clause", "offset": [325, 347]}, {"key": "the-exchange-act", "type": "definition", "offset": [360, 376]}, {"key": "the-company-also", "type": "definition", "offset": [378, 394]}, {"key": "comply-with-the", "type": "clause", "offset": [401, 416]}, {"key": "provisions-of", "type": "clause", "offset": [423, 436]}], "snippet": "The Company shall deliver to the Trustee within 15 days after it files them with the SEC copies of the annual reports and of the information, documents, and other reports (or copies of such portions of any of the foregoing as the SEC may by rules and regulations prescribe) which the Company is required to file with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. The Company also shall comply with the other provisions of TIA Section 314(a).", "size": 193, "samples": [{"hash": "kZkdqQQ5OhR", "uri": "/contracts/kZkdqQQ5OhR#sec-reports", "label": "Indenture (China Natural Resources Inc)", "score": 28.861738205, "published": true}, {"hash": "6pVbHtweEft", "uri": "/contracts/6pVbHtweEft#sec-reports", "label": "Indenture (GTT Communications, Inc.)", "score": 25.2464065552, "published": true}, {"hash": "iC0q5mvCo73", "uri": "/contracts/iC0q5mvCo73#sec-reports", "label": "Indenture (Fusion Telecommunications International Inc)", "score": 24.270362854, "published": true}], "hash": "63e046e5c4473622609544c6f31ca401", "id": 4}, {"snippet_links": [{"key": "to-the-trustee", "type": "clause", "offset": [38, 52]}, {"key": "days-after", "type": "definition", "offset": [88, 98]}, {"key": "copies-of-the", "type": "clause", "offset": [136, 149]}, {"key": "quarterly-and-annual-reports", "type": "clause", "offset": [150, 178]}, {"key": "the-information", "type": "clause", "offset": [186, 201]}, {"key": "other-reports", "type": "definition", "offset": [217, 230]}, {"key": "to-file", "type": "definition", "offset": [270, 277]}, {"key": "pursuant-to-section-13", "type": "clause", "offset": [291, 313]}, {"key": "subject-to-the", "type": "clause", "offset": [392, 406]}, {"key": "reporting-requirements", "type": "clause", "offset": [407, 429]}, {"key": "the-company-will", "type": "clause", "offset": [474, 490]}, {"key": "all-information", "type": "clause", "offset": [509, 524]}, {"key": "reports-required", "type": "clause", "offset": [540, 556]}, {"key": "to-the-extent", "type": "clause", "offset": [582, 595]}, {"key": "provide-the", "type": "clause", "offset": [611, 622]}, {"key": "the-holders", "type": "clause", "offset": [635, 646]}, {"key": "such-information", "type": "definition", "offset": [676, 692]}, {"key": "notwithstanding-the-foregoing", "type": "clause", "offset": [778, 807]}, {"key": "the-company-shall", "type": "clause", "offset": [809, 826]}, {"key": "information-and-reports", "type": "clause", "offset": [860, 883]}, {"key": "with-respect-to", "type": "clause", "offset": [884, 899]}, {"key": "time-periods", "type": "definition", "offset": [989, 1001]}, {"key": "no-responsibility", "type": "clause", "offset": [1056, 1073]}, {"key": "determine-whether", "type": "clause", "offset": [1088, 1105]}, {"key": "reports-to", "type": "definition", "offset": [1216, 1226]}, {"key": "pursuant-to-the-exchange-act", "type": "clause", "offset": [1244, 1272]}, {"key": "consolidated-financial-statements", "type": "clause", "offset": [1323, 1356]}, {"key": "quarterly-reports", "type": "definition", "offset": [1432, 1449]}, {"key": "available-to", "type": "definition", "offset": [1582, 1594]}, {"key": "prospective-purchaser", "type": "clause", "offset": [1599, 1620]}, {"key": "beneficial-owner", "type": "clause", "offset": [1642, 1658]}, {"key": "in-connection-with", "type": "clause", "offset": [1677, 1695]}, {"key": "required-by", "type": "definition", "offset": [1729, 1740]}, {"key": "the-securities-act", "type": "clause", "offset": [1763, 1781]}, {"key": "subject-to-section", "type": "clause", "offset": [1824, 1842]}, {"key": "delivery-of", "type": "clause", "offset": [1883, 1894]}, {"key": "information-and-documents", "type": "clause", "offset": [1909, 1934]}, {"key": "for-informational-purposes-only", "type": "clause", "offset": [1953, 1984]}, {"key": "receipt-of", "type": "clause", "offset": [2003, 2013]}, {"key": "notice-of-any", "type": "clause", "offset": [2053, 2066]}, {"key": "compliance-with", "type": "clause", "offset": [2173, 2188]}, {"key": "entitled-to-rely", "type": "clause", "offset": [2248, 2264]}], "snippet": "(a) The Company promptly will deliver to the Trustee, but in any event no later than 15 days after the filing of the same with the SEC, copies of the quarterly and annual reports and of the information, documents and other reports, if any, which the Company is required to file with the SEC pursuant to Section 13 or 15(d) of the Exchange Act. Notwithstanding that the Company may not remain subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will file with the SEC all information, documents and reports required to be filed with the SEC to the extent permitted, and provide the Trustee and the Holders with such annual reports and such information, documents and other reports specified in Sections 13 and 15(d) of the Exchange Act. Notwithstanding the foregoing, the Company shall be deemed to have delivered such information and reports with respect to any period for which it has posted such information or reports on its website within the time periods specified in this Section 4.10. The Trustee will have no responsibility whatsoever to determine whether any such filing or submission has occurred.\n(b) Regardless of whether the Company is required to furnish such reports to its stockholders pursuant to the Exchange Act, the Company (at its own expense) shall cause its consolidated financial statements, comparable to those which would have been required to appear in annual or quarterly reports, to be delivered to the Trustee and the Holders.\n(c) For so long as any of the Securities remain outstanding, the Company will make available to any prospective purchaser of the Securities or beneficial owner of the Securities in connection with any sale thereof the information required by Rule 144A(d)(4) under the Securities Act during any period when the Company is not subject to Section 13 or 15(d) under the Exchange Act.\n(d) Delivery of such reports, information and documents to the Trustee is for informational purposes only and the Trustee\u2019s receipt of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company\u2019s compliance with any of its covenants hereunder (as to which the Trustee is entitled to rely exclusively on Officer\u2019s Certificates).", "size": 256, "samples": [{"hash": "cC9HuF35qiA", "uri": "/contracts/cC9HuF35qiA#sec-reports", "label": "Indenture (Light & Wonder, Inc.)", "score": 34.6399726868, "published": true}, {"hash": "7A7kVgM36H2", "uri": "/contracts/7A7kVgM36H2#sec-reports", "label": "Indenture", "score": 34.1026268005, "published": true}, {"hash": "2DAllRpJ6nf", "uri": "/contracts/2DAllRpJ6nf#sec-reports", "label": "Indenture", "score": 34.0943641663, "published": true}], "hash": "5db4d9e880ffbaf8ffef34f6db73ba48", "id": 2}, {"snippet_links": [{"key": "the-company-has", "type": "clause", "offset": [0, 15]}, {"key": "timely-filed", "type": "definition", "offset": [16, 28]}, {"key": "proxy-statements", "type": "clause", "offset": [71, 87]}, {"key": "and-other-documents", "type": "clause", "offset": [134, 153]}, {"key": "information-incorporated-by-reference", "type": "clause", "offset": [188, 225]}, {"key": "by-the-company", "type": "clause", "offset": [269, 283]}, {"key": "securities-exchange-act-of-1934", "type": "clause", "offset": [294, 325]}, {"key": "as-amended", "type": "definition", "offset": [327, 337]}, {"key": "rules-and-regulations", "type": "clause", "offset": [347, 368]}, {"key": "law-or-regulation", "type": "clause", "offset": [473, 490]}, {"key": "to-file", "type": "definition", "offset": [491, 498]}, {"key": "the-sec-reports", "type": "definition", "offset": [668, 683]}, {"key": "at-the-time", "type": "clause", "offset": [684, 695]}, {"key": "in-all-material-respects", "type": "definition", "offset": [722, 746]}, {"key": "the-securities-act", "type": "clause", "offset": [752, 770]}, {"key": "the-exchange-act", "type": "definition", "offset": [774, 790]}, {"key": "no-contracts", "type": "clause", "offset": [817, 829]}, {"key": "change-or-amendment", "type": "clause", "offset": [847, 866]}, {"key": "waiver-of", "type": "clause", "offset": [883, 892]}, {"key": "in-the-case", "type": "clause", "offset": [1100, 1111]}, {"key": "as-required", "type": "clause", "offset": [1558, 1569]}, {"key": "sec-staff", "type": "definition", "offset": [1692, 1701]}, {"key": "with-respect-to", "type": "clause", "offset": [1702, 1717]}, {"key": "to-the-company", "type": "definition", "offset": [1735, 1749]}, {"key": "subject-of", "type": "clause", "offset": [1794, 1804]}, {"key": "governmental-inquiries", "type": "clause", "offset": [1880, 1902]}, {"key": "internal-investigations", "type": "clause", "offset": [1924, 1947]}, {"key": "in-writing", "type": "definition", "offset": [1970, 1980]}, {"key": "each-case", "type": "definition", "offset": [2037, 2046]}, {"key": "accounting-practice", "type": "clause", "offset": [2061, 2080]}, {"key": "of-the-company", "type": "clause", "offset": [2081, 2095]}, {"key": "relating-to", "type": "definition", "offset": [2136, 2147]}], "snippet": "The Company has timely filed or furnished, as applicable, all reports, proxy statements, schedules, forms, statements, certifications and other documents (including exhibits and all other information incorporated by reference therein) required to be filed or furnished by the Company under the Securities Exchange Act of 1934, as amended, and the rules and regulations promulgated thereunder (the \u201cExchange Act\u201d) (the \u201cSEC Reports\u201d) since the Company was first required by Law or regulation to file such material. The Delivered Super 8-K complies, the Super 8-K when filed will be substantially identical to the Draft Super 8-K (as defined below) and will comply, and the SEC Reports at the time they were filed complied, in all material respects with the Securities Act or the Exchange Act, as applicable. There are no Contracts (or any material change or amendment thereto, or any waiver of any material right thereunder) that are required to be described in the SEC Reports or will be required to be described in the Super 8-K that were or are not described, in all material respects, therein or, in the case of Contracts (or any material change or amendment thereto, or any waiver of any material right thereunder) that will be required to be described in the Super 8-K, are not described in the Delivered Super 8-K. There are no Contracts (or any material change or amendment thereto, or any waiver of any material right thereunder) that are required to be filed as exhibits to the SEC Reports or the Super 8-K that were not or will not have been filed as required in the SEC Reports or the Super 8-K. There are no outstanding or unresolved comments in comment letters received from the SEC staff with respect to the SEC Reports. To the Company\u2019s knowledge, none of the SEC Reports is the subject of an ongoing SEC review. There are no SEC inquiries or investigations, other governmental inquiries or investigations or internal investigations pending or threatened in writing (or, to the Company\u2019s knowledge, threatened orally), in each case regarding any accounting practice of the Company or any of its Subsidiaries or otherwise relating to the Company or any of its Subsidiaries.", "size": 221, "samples": [{"hash": "1Gucco96Bfn", "uri": "/contracts/1Gucco96Bfn#sec-reports", "label": "Subscription Agreement (Deep Fission, Inc.)", "score": 36.693359375, "published": true}, {"hash": "b4Vo5LptPjo", "uri": "/contracts/b4Vo5LptPjo#sec-reports", "label": "Subscription Agreement (Deep Isolation Nuclear, Inc.)", "score": 36.5701560974, "published": true}], "hash": "7fbe1b1c701435bab14d7acc82d98ac3", "id": 3}, {"snippet_links": [{"key": "prospectus-delivery-period", "type": "definition", "offset": [11, 37]}, {"key": "the-company-will", "type": "clause", "offset": [39, 55]}, {"key": "the-commission", "type": 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schedules, forms, statements and other documents required to be filed by the Company under the Securities Act and the Exchange Act, including pursuant to Section 13(a) or 15(d) thereof, for the two years preceding the date hereof (or such shorter period as the Company was required by law or regulation to file such material) (the foregoing materials, including the exhibits thereto, documents incorporated by reference therein, being collectively referred to herein as the \u201cSEC Reports\u201d).", "size": 168, "samples": [{"hash": "4nJBzXJyBb9", "uri": "/contracts/4nJBzXJyBb9#sec-reports", "label": "Securities Purchase Agreement (XMax Inc.)", "score": 37.2436676025, "published": true}, {"hash": "6gqusGAUCmD", "uri": "/contracts/6gqusGAUCmD#sec-reports", "label": "Securities Purchase Agreement (Skillful Craftsman Education Technology LTD)", "score": 37.2327156067, "published": true}, {"hash": "5cpnawwuunX", "uri": "/contracts/5cpnawwuunX#sec-reports", "label": "Securities Purchase 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