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.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (Ecology Coatings, Inc.), Agreement and Plan of Merger (Ocis Corp)
Securities Filings; Financial Statements. OCIS The Company has made available to the Company and the Shareholders Purchasers a Disclosure Statement Schedule and true and complete copies of all reports, statements and registration statements and amendments thereto filed by OCIS the Company with the Securities and Exchange Commission since through December 318, 2001 2011 (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 the Company 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 the Company as of the dates thereof and their consolidated results of operations and changes in financial position for the periods then ended.
Appears in 1 contract
Samples: Stock Purchase Agreement (Living 3d Holdings, Inc.)
Securities Filings; Financial Statements. OCIS GLER 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 GLER with the Securities and Exchange Commission since December 31, 2001 2012 (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 GLER 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 GLER as of the dates thereof and their consolidated results of operations and changes in financial position for the periods then ended.
Appears in 1 contract
Samples: Agreement and Plan of Merger (Global Earth Energy, Inc.)
Securities Filings; Financial Statements. OCIS AirWare International has made available to the Company and the Shareholders a Disclosure Statement Schedule and true and complete copies of all reports, statements and registration statements and amendments thereto filed by OCIS AirWare International with the Securities and Exchange Commission since December March 31, 2001 2010 (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 AirWare International 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 AirWare International as of the dates thereof and their consolidated results of operations and changes in financial position for the periods then ended.
Appears in 1 contract
Samples: Agreement and Plan of Merger (Concrete Casting Inc)