Weaknesses or Changes in Internal Accounting Controls. Except as disclosed in the Registration Statement, the General Disclosure Package and the Prospectus, neither the Company nor any of the Subsidiaries is aware of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Nanogen Inc), Securities Purchase Agreement (Immunicon Corp), Securities Purchase Agreement (Nanogen Inc)
Weaknesses or Changes in Internal Accounting Controls. Except as disclosed in the Registration Statement, the General Disclosure Package and the Prospectus, neither Neither the Company nor any of the Subsidiaries is aware of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Altimmune, Inc.), Securities Purchase Agreement (Utek Corp), Securities Purchase Agreement (Stereotaxis, Inc.)
Weaknesses or Changes in Internal Accounting Controls. Except as disclosed in the Registration Statement, the General Disclosure Package and the Prospectus, neither the The Company nor any of the Subsidiaries is not aware of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s 's internal control over financial reporting.
Appears in 4 contracts
Samples: Purchase Agreement (India Globalization Capital, Inc.), Securities Purchase Agreement (India Globalization Capital, Inc.), Securities Purchase Agreement (Adeona Pharmaceuticals, Inc.)
Weaknesses or Changes in Internal Accounting Controls. Except as disclosed in the Registration Statement, the General Disclosure Package and the Prospectusset forth on Schedule 3(l), neither the Company nor any of the Subsidiaries is aware of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Taronis Technologies, Inc.), Securities Purchase Agreement (Taronis Technologies, Inc.), Securities Purchase Agreement (Taronis Technologies, Inc.)
Weaknesses or Changes in Internal Accounting Controls. Except as disclosed in the Registration Statement, the General Disclosure Package and the Prospectus, neither the The Company nor any of the Subsidiaries is not aware of of: (i) any material weakness in its internal control over financial reporting reporting; or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s 's internal control over financial reporting.
Appears in 1 contract
Samples: Share Purchase Agreement (India Globalization Capital, Inc.)
Weaknesses or Changes in Internal Accounting Controls. Except as disclosed in the Registration Statement, the General Disclosure Package and the ProspectusProspectus at or prior to the Applicable Time, neither the Company nor any of the Subsidiaries is aware of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 1 contract
Weaknesses or Changes in Internal Accounting Controls. Except as disclosed set forth in the Registration Statement, the General Disclosure Package and the ProspectusSEC Documents, neither the Company nor any of the Subsidiaries is aware of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s 's internal control over financial reporting.
Appears in 1 contract
Samples: Securities Purchase Agreement (SOCIAL REALITY, Inc.)
Weaknesses or Changes in Internal Accounting Controls. Except as disclosed in the Registration Statement, the General Disclosure Package and the Prospectus, neither Neither the Company nor any of the Subsidiaries is aware of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 1 contract
Samples: Securities Purchase Agreement (Evergreen Energy Inc)
Weaknesses or Changes in Internal Accounting Controls. Except as disclosed in the Registration Statement, the General Disclosure Package and the Prospectus, neither Neither the Company nor any of the Subsidiaries is aware of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s 's internal control over financial reporting.
Appears in 1 contract
Weaknesses or Changes in Internal Accounting Controls. Except Other than as disclosed in the Registration Statementpublic filings, the General Disclosure Package and the Prospectus, neither the Company nor any of the Subsidiaries is not aware of of: (i) any material weakness in its internal control over financial reporting reporting; or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Appears in 1 contract
Samples: Share Subscription Agreement (India Globalization Capital, Inc.)
Weaknesses or Changes in Internal Accounting Controls. Except as disclosed in the Registration Statement, the General Disclosure Package and the ProspectusPackage, neither the Company nor any of the Significant Subsidiaries is aware of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s 's internal control over financial reporting.
Appears in 1 contract
Weaknesses or Changes in Internal Accounting Controls. Except Other than as disclosed set forth in the Registration Statement, documents incorporated by reference in the General Disclosure Package and the Base Prospectus, neither the Company nor any of the Subsidiaries is aware has knowledge of (i) any material weakness in its internal control over financial reporting or (ii) change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s 's internal control over financial reporting.
Appears in 1 contract