Common use of Company SEC Documents; Financial Statements Clause in Contracts

Company SEC Documents; Financial Statements. (a) Since January 1, 2019, the Company has filed or furnished with the SEC all material forms, documents and reports required to be filed or furnished prior to the date hereof by it with the SEC (the “Company SEC Documents”). As of their respective dates, or, if amended, as of the date of the last such amendment, the Company SEC Documents complied in all material respects with the requirements of the Securities Act and the Exchange Act and the Sxxxxxxx-Xxxxx Act of 2002, as the case may be, and the applicable rules and regulations promulgated thereunder, and none of the Company SEC Documents at the time it was filed (or, if amended, as of the date of the last amendment) contained any untrue statement of a material fact or omitted to state any material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, or are to be made, not misleading.

Company SEC Documents; Financial Statements. (a) Since January 1, 2019During the one year preceding the date of this Agreement, the Company has filed or furnished all required reports, schedules, forms, statements and other documents (including exhibits and all other information incorporated therein), and any required amendments to any of the foregoing, with the SEC all material forms, documents and reports required to be filed or furnished prior to the date hereof by it with the SEC (the “Company SEC Documents”)SEC. As of their respective dates, orfiling dates (or date of amendment, if amended), as each of the date of the last such amendment, the Company SEC Documents (i) complied as to form in all material respects with the requirements of the Securities Act and the Exchange Act and of 1934, as amended (the Sxxxxxxx-Xxxxx Act of 2002, “Exchange Act”) (as the case may be), and the applicable rules and regulations of the SEC promulgated thereunderthereunder applicable to such Company SEC Documents, and none of the Company SEC Documents at the time it was filed (or, if amended, as of the date of the last amendmentii) contained any no untrue statement of a material fact or omitted to state any a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, or are to be made, not misleading.

Company SEC Documents; Financial Statements. (a) Since January 1December 31, 20192022, the Company has timely filed or furnished with the SEC all material required reports, schedules, forms, statements and other documents (including exhibits and reports all other information incorporated therein), and any required amendments to be filed or furnished prior to any of the date hereof by it foregoing, with the SEC (the “Company SEC Documents”). As of their respective filing dates, or, if amended, as each of the date of the last such amendment, the Company SEC Documents complied in all material respects with the requirements of the Securities Act and the Exchange Act and the Sxxxxxxx-Xxxxx Act of 20021933, as amended (the case may be“Securities Act”), and the applicable Securities Exchange Act of 1934, as amended (the “Exchange Act”), and the rules and regulations promulgated thereunder, and none of the SEC promulgated thereunder applicable to such Company SEC Documents. No Company SEC Documents at the time it was filed (orwhen filed, if amendeddeclared effective or mailed, as of the date of the last amendment) applicable, contained any untrue statement of a material fact or omitted to state any a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, or are to be made, not misleading.

Company SEC Documents; Financial Statements. (a) Since January 1, 2019, the Company has filed or furnished with the SEC all material forms, documents and reports required to be filed or furnished prior to the date hereof by it with the SEC (the “Company SEC Documents”). As of their respective dates, or, if amended, as of the date of the last such amendment, the Company SEC Documents complied in all material respects with the requirements of the Securities Act and the Exchange Act and the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002, as the case may be, and the applicable rules and regulations promulgated thereunder, and none of the Company SEC Documents at the time it was filed (or, if amended, as of the date of the last amendment) contained any untrue statement of a material fact or omitted to state any material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, or are to be made, not misleading.