Smaller Reporting Company definition

Smaller Reporting Company means a “smaller reporting company” as defined in Item 10(f) of Regulation S-K, as such definition may be amended from time to time.
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Smaller Reporting Company as defined in Section 12b-2 of the 1934 Act. Except as described in the Registration Statement, the General Disclosure Package and the Prospectus, since the end of the Company’s most recent audited fiscal year, there has been (1) no material weakness in the Company’s internal control over financial reporting (whether or not remediated) and (2) no change in the Company’s internal control over financial reporting that has materially adversely affected, or is reasonably likely to materially adversely affect, the Company’s internal control over financial reporting. The Company maintains disclosure controls and procedures that have been designed to ensure that material information relating to the Company is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such disclosure controls and procedures are effective.
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Examples of Smaller Reporting Company in a sentence

  • The Company will promptly notify Canaccord if the Company ceases to be a Smaller Reporting Company at any time prior to the termination of this Agreement.

  • The Company shall promptly notify the Representative if the Company ceases to be a Smaller Reporting Company at any time prior to the later of (i) completion of the distribution of the Public Securities within the meaning of the Securities Act and (ii) fifteen (15) days following the completion of the Lock-Up Period.

  • The Company will promptly notify the Agents if the Company ceases to be a Smaller Reporting Company at any time prior to the termination of this Agreement.

  • The Company will promptly notify the Agent if the Company ceases to be a Smaller Reporting Company and an Accelerated Filer at any time prior to the completion of the Agent’s distribution of the Placement Shares pursuant to this Agreement.

  • The Company is, or at the Applicable Time and on the Closing Date will be, in material compliance with the provisions of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act applicable to it, as a Smaller Reporting Company, and has implemented or will implement such programs and has taken reasonable steps to ensure the Company’s future compliance (not later than the relevant statutory and regulatory deadlines therefor) with all of the material provisions of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act.

  • Smaller Reporting Company Status ........................................................................

  • The Company is, or at the Applicable Time and on the Closing Date will be, in material compliance with the provisions of the S▇▇▇▇▇▇▇-▇▇▇▇▇ Act applicable to it, as a Smaller Reporting Company, and has implemented or will implement such programs and has taken reasonable steps to ensure the Company’s future compliance (not later than the relevant statutory and regulatory deadlines therefor) with all of the material provisions of the S▇▇▇▇▇▇▇-▇▇▇▇▇ Act.

  • The Company will promptly notify Benchmark if the Company ceases to be a Smaller Reporting Company at any time prior to the termination of this Agreement.

  • As a Smaller Reporting Company, we are not required to furnish information under this Item 6.

  • The Company shall promptly notify the Representative if the Company ceases to be a Smaller Reporting Company at any time prior to the later of (i) completion of the distribution of the Public Securities within the meaning of the Securities Act or (ii) fifteen (15) days following the completion of the Lock-Up Period.