Securities Filings; Financial Statements. (a) IACH is required to file forms or reports with the Securities and Exchange Commission and is in compliance with all such requirements.
Securities Filings; Financial Statements. (a) Sterling is subject to the reporting requirements of the Securities Exchange of 1934 (the "Exchange Act"), files reports (the "SEC Reports") with the Securities and Exchange Commission (the "SEC"), and has heretofore delivered to ITI, in the form filed with the Commission, (i) all quarterly and annual reports on Forms 10-QSB and 10-KSB filed since September 30, 2004, (iii) all other reports filed by Sterling with the SEC since September 30, 2004, and (iv) all comment letters (the "SEC Comment Letters") from the SEC with respect to the SEC Reports. Except as otherwise noted in the SEC Comment Letters, the SEC Reports (i) were prepared in accordance with the requirements of the Exchange Act or the Securities Act of 1933 (the "Securities Act"), as appropriate, and (ii) did not contain any untrue statement of a material fact or omit 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.
Securities Filings; Financial Statements. The Company and the Shareholders have had available to them true and complete copies of all reports, statements and registration statements and amendments thereto filed by Thermal Tennis with the Securities and Exchange Commission since the inception of the Thermal Tennis (the “SEC Reports”). Since the date of filing of the registration statement on Form S-1 on May 13, 2008, Thermal Tennis and its subsidiaries have filed all forms, reports, statements and other documents required to be filed with (A) the SEC including, (i) all Annual Reports on Form 10-K, (ii) all Quarterly Reports on Form 10-Q, (iii) all proxy, information or consent solicitation statements relating to meetings of stockholders or consents in lieu thereof (whether annual or special), (iv) all Current Reports on Form 8-K, and (v) all other reports, schedules, registration statements or other documents (collectively referred to as the SEC Reports); and (B) any applicable state or provincial securities authorities and all forms, reports, statements and other documents required to be filed with any other applicable federal, state, or provincial regulatory authorities, except where the failure to file any such forms, reports, statements or other documents would not have a material adverse effect. As of their respective dates, or as of the date of the last amendment thereof, if amended after filing, none of the SEC Reports (including all schedules thereto and disclosure documents incorporated by reference therein), contains any untrue statement of a material fact or omitted a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Each of the SEC Reports as of the time of filing or as of the date of the last amendment thereof, if amended after filing, complied in all material respects with the Exchange Act or the Securities Act of 1933, as amended (the “Securities Act”), as applicable. The consolidated financial statements of Thermal Tennis included in the SEC Reports fairly present in conformity in all material respects with GAAP applied on a consistent basis the consolidated financial position of Thermal Tennis as of the dates thereof and their consolidated results of operations and changes in financial position for the periods then ended.
Securities Filings; Financial Statements. OCIS has made available to the Company and the Shareholders a Disclosure Statement and true and complete copies of all reports, statements and registration statements and amendments thereto filed by OCIS with the Securities and Exchange Commission since December 31, 2001 (the "SEC Reports"). As of their respective dates, or as of the date of the last amendment thereof, if amended after filing, none of the SEC Reports (including all schedules thereto and disclosure documents incorporated by reference therein), contains any untrue statement of a material fact or omitted a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. Each of the SEC Reports as of the time of filing or as of the date of the last amendment thereof, if amended after filing, complied in all material respects with the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or the Securities Act of 1933, as amended (the "Securities Act"), as applicable. The consolidated financial statements of OCIS included in the SEC Reports fairly present in conformity in all material respects with GAAP applied on a consistent basis the consolidated financial position of OCIS as of the dates thereof and their consolidated results of operations and changes in financial position for the periods then ended.
Securities Filings; Financial Statements. (a) For at least the past twenty-four months ZKID has timely filed all forms, reports and documents required to be filed with the Securities and Exchange Commission, and has heretofore delivered to EATWARE, in the form filed with the Commission, (i) all quarterly and annual reports on Forms 10-QSB and 10-KSB filed since December 31, 2000 (ii) all other reports filed by ZKID with the Securities and Exchange Commission since December 31, 2000, (collectively, the "SEC Reports") and (iii) all comment letters from the Securities and Exchange Commission with respect to the SEC Reports. The SEC Reports (i) were prepared in accordance with the requirements of the Securities Exchange Act of 1934 or the Securities Act of 1933, as appropriate, and (ii) did not contain any untrue statement of a material fact or omit 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 as of the date hereof none of its SEC Reports need to be amended to correct any prior disclosure in order for prior SEC Reports to not contain any untrue statement of material fact or omission to state any material fact. ZKID is current in all of its obligations under federal securities laws.
Securities Filings; Financial Statements. (a) GCC is required to file forms or reports with the Securities and Exchange Commission and is in compliance with all such requirements.
Securities Filings; Financial Statements. (a) Included in the LION GRI Schedules is (i) an audited balance sheet of LION GRI as of December 31, 2004.
Securities Filings; Financial Statements. (a) Included in the New Wave Schedules is an unaudited balance sheets of New Wave as of September 30, 2003.
Securities Filings; Financial Statements. (a) Included in the PAIVIS Schedules is (i) an unaudited consolidated balance sheet of PAIVIS as of June 30, 2007.
Securities Filings; Financial Statements. (a) Included in the SILVER BUTTE Schedules is (i) an audited balance sheet of SILVER BUTTE as of August 31, 2010.
