Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is in material compliance with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 which are applicable to it as of the Closing Date.
Appears in 23 contracts
Samples: Securities Purchase Agreement (Mabcure Inc.), Securities Purchase Agreement (QPC Lasers), Securities Purchase Agreement (Universal Energy Corp.)
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is and the Subsidiaries are in material compliance with any and all provisions applicable requirements of the Xxxxxxxx-Xxxxx Act of 2002 which that are effective as of the date hereof, and any and all rules and regulations applicable to it smaller reporting companies promulgated by the Commission thereunder that are effective as of the date hereof and as of the Closing Date.
Appears in 13 contracts
Samples: Securities Purchase Agreement (Superconductor Technologies Inc), Securities Purchase Agreement (Superconductor Technologies Inc), Securities Purchase Agreement (Superconductor Technologies Inc)
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is and the Subsidiaries are in material compliance with any and all provisions applicable requirements of the Xxxxxxxx-Xxxxx Act of 2002 which that are effective as of the date hereof, and any and all applicable to it rules and regulations promulgated by the Commission thereunder that are effective as of the date hereof and as of the Closing Date.
Appears in 6 contracts
Samples: Senior Secured Term Loan Agreement (Nauticus Robotics, Inc.), Senior Secured Term Loan Agreement (Nauticus Robotics, Inc.), Securities Purchase Agreement (Ambow Education Holding Ltd.)
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is in material compliance with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 and the rules promulgated there under which are applicable to it as of the Closing Date.
Appears in 5 contracts
Samples: Convertible Note Purchase Agreement (Synova Healthcare Group Inc), Convertible Note Purchase Agreement (Synova Healthcare Group Inc), Convertible Note Purchase Agreement (Synova Healthcare Group Inc)
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is and the Subsidiaries are in material compliance with any and all provisions applicable requirements of the Xxxxxxxx-Xxxxx Act of 2002 which that are effective as of the date hereof, and any and all applicable rules and regulations applicable to it smaller reporting companies promulgated by the Commission thereunder that are effective as of the date hereof and as of the Closing Date.
Appears in 4 contracts
Samples: Underwriting Agreement (CombiMatrix Corp), Underwriting Agreement (CombiMatrix Corp), Underwriting Agreement (CombiMatrix Corp)
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is in material compliance with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 which are applicable to it as of the Closing Datea foreign private issuer.
Appears in 3 contracts
Samples: Securities Subscription Agreement (Gentium S.p.A.), Securities Subscription Agreement (Gentium S.p.A.), Securities Subscription Agreement (Gentium S.p.A.)
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is in material compliance with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 which are applicable to it as of the Closing Date. The Company has disclosure controls and procedures (as defined in Rule 13a-14 under the Exchange Act) that are designed to ensure that material information relating to the Company is made known to the Company’s principal executive officer and the Company’s principal financial officer or persons performing similar functions.
Appears in 2 contracts
Samples: Securities Purchase Agreement (XTL Biopharmaceuticals LTD), Securities Purchase Agreement (XTL Biopharmaceuticals LTD)
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Except as disclosed in Schedule 3(bb), the Company is in material compliance with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 which are applicable to it as of the Closing Date.
Appears in 2 contracts
Samples: Securities Purchase Agreement (ICP Solar Technologies Inc.), Line of Credit Agreement (ICP Solar Technologies Inc.)
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is in material compliance with all provisions applicable requirements of the Xxxxxxxx-Xxxxx Act of 2002 which that are effective as of the date hereof, and any and all applicable to it rules and regulations promulgated by the Commission thereunder that are effective as of the date hereof and as of the Closing Date.
Appears in 1 contract
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company -------------------------------------------- is in material compliance with all provisions of the Xxxxxxxx-Xxxxxxxx- Xxxxx Act of 2002 which are applicable to it as of the Closing Date.Closing
Appears in 1 contract
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is in material compliance with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 which are applicable to it as of the Closing Date.. The Company and the Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that: (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability,
Appears in 1 contract
Samples: Securities Purchase Agreement (Design Within Reach Inc)
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is and the subsidiaries are in material compliance with any and all provisions applicable requirements of the Xxxxxxxx-Xxxxx Act of 2002 which that are effective as of the date hereof, and any and all applicable to it rules and regulations promulgated by the Commission thereunder that are effective as of the date hereof and as of the Closing Date.
Appears in 1 contract
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is in material compliance with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 which are applicable to it as of the Closing Datedate hereof.
Appears in 1 contract
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is in material compliance with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 which are applicable to it as of the Closing Date.Closing
Appears in 1 contract
Xxxxxxxx-Xxxxx; Internal Accounting Controls. The Company is in compliance in all material compliance respects with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 which are applicable to it as of the Closing Date.
Appears in 1 contract
Samples: Common Stock and Warrant Purchase Agreement (Arrowhead Research Corp)
