SEDAR Filings. Parent has filed all reports, schedules, forms, statements and other documents required to be filed by Parent under Canadian securities laws since January 1, 2020 (or such shorter period as Parent was required by law or regulation to file such material) (the foregoing materials, including the exhibits thereto and documents incorporated by reference therein, being collectively referred to herein as the “Parent SEDAR Reports”) on a timely basis or has received a valid extension of such time of filing and has filed any such Parent SEDAR Reports prior to the expiration of any such extension. As of their respective dates, the Parent SEDAR Reports complied in all material respects with the requirements of the Canadian securities laws, and the rules and regulations of each applicable Governmental Entity promulgated thereunder applicable to the Parent SEDAR reports and none of the Parent SEDAR 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. Parent has made available on Parent’s profile on SEDAR+ at xxx.xxxxxxxxx.xx, true and complete copies of the Parent SEDAR Reports.
SEDAR Filings. The Company has filed all forms, reports, schedules, statements, registration statements, prospectuses and other documents required to be filed or furnished by the Company with the Canadian Securities Administrators under the Securities Act (Alberta) (the “Alberta Securities Act”) together with any amendments, restatements or supplements thereto. Except to the extent available on SEDAR, the Company has delivered to the SPAC copies in the form filed on SEDAR all of the following: (i) the Company’s annual information forms, (ii) the Company’s annual and interim financial statements and management’s discussion and analysis, (iii) all other forms, reports, prospectuses, management information circulars and other documents (other than preliminary materials) filed by the Company on SEDAR since December 31, 2020 (the forms, reports, prospectuses and other documents referred to in clauses (i), (ii) and (iii) above, whether or not available through SEDAR, together with any amendments, restatements, or supplements thereto, are, collectively, the “SEDAR Reports”) and (iv) all certifications and statements required with respect to any report referred to in clause (i) above (collectively, the “Canadian Certifications”). The SEDAR Reports (A) were prepared in all material respects in accordance with the requirements of Alberta Securities Act, and the rules and regulations thereunder and (B) did not, as of their respective filing dates 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 made therein, in the light of the circumstances under which they were made, not misleading. As of the date of this Agreement, there are no outstanding or unresolved comments received from the Alberta Securities Commission with respect to any SEDAR Reports. To the Knowledge of the Company, none of the SEDAR Reports filed on or prior to the date of this Agreement is subject to ongoing review or investigation by the Alberta Securities Commission as of the date of this Agreement. The Canadian Certifications are each true as of their respective dates of filing. As of the date of this Agreement, (I) the Company Shares are listed on the CSE, (II) the Company has not received any written deficiency notice from the CSE relating to the continued listing requirements of such the Company Shares, (III) the Company is in compliance with all of the applicable corporate governance rules of the CSE.
SEDAR Filings. The Parent has timely furnished or filed all reports, schedules, forms, statements and other documents (including exhibits and other information incorporated therein) required to be furnished or filed by the Parent with the Canadian Securities Authorities in accordance with Canadian Securities Law on SEDAR since January 1, 2021 (such documents, together with any documents filed with the Canadian Securities Authorities during such period by Parent on a voluntary basis on SEDAR, being collectively referred to as the “Parent SEDAR Documents”). The Parent is not in default of any provision of applicable Canadian Securities Law. To the knowledge of the Parent, neither the Parent nor any of the Parent SEDAR Documents is the subject of an ongoing audit, review, comment or investigation by any securities commission or similar regulatory authority. The Parent is not subject to continuous disclosure or other public reporting requirements under any securities Law outside of Canada and none of the Parent’s Subsidiaries are subject to continuous disclosure or other disclosure requirements under any securities Law.
SEDAR Filings. All documents filed by Xxxxxx on SEDAR (the “Xxxxxx Disclosure Documents”) as of their respective dates, were filed on a timely basis and in compliance in all material respects with all applicable legislation and did not, when filed, contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make the statements therein not misleading. As of their respective dates, the financial statements of Xxxxxx included in the Xxxxxx Disclosure Documents complied as to form in all material respects with applicable accounting requirements and legislation. Such financial statements fairly presented the financial position of Xxxxxx at and as of the dates thereof and the results of its operations, cash flows, and changes in shareholders’ equity for the periods then ended.
