Common use of Review of Financial Statements Clause in Contracts

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 316 contracts

Samples: Underwriting Agreement (Snow Lake Resources Ltd.), Underwriting Agreement (Rennova Health, Inc.), Underwriting Agreement (Wetouch Technology Inc.)

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Review of Financial Statements. For a period of five three (53) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 314 contracts

Samples: Underwriting Agreement (Lirum Therapeutics, Inc.), Underwriting Agreement (LQR House Inc.), Underwriting Agreement (Monster Digital, Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 102 contracts

Samples: Underwriting Agreement (ENDRA Life Sciences Inc.), Underwriting Agreement (Key Mining Corp.), Underwriting Agreement (Scripps Safe, Inc.)

Review of Financial Statements. For a period of five (5) years after the date of this AgreementEffective Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 43 contracts

Samples: Underwriting Agreement (Genspera Inc), Underwriting Agreement (Cancer Genetics, Inc), Underwriting Agreement (Xenetic Biosciences, Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementEffective Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 17 contracts

Samples: Underwriting Agreement (Ventrus Biosciences Inc), Underwriting Agreement (CastleRock Security Holdings, Inc.), Underwriting Agreement (China Shandong Industries, Inc.)

Review of Financial Statements. For a period of five one (51) years year after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 15 contracts

Samples: Underwriting Agreement (Nano Dimension Ltd.), Securities Purchase Agreement (Nano Dimension Ltd.), Underwriting Agreement (Ceres, Inc.)

Review of Financial Statements. For a period of five two (52) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 14 contracts

Samples: Underwriting Agreement (Rectitude Holdings Ltd.), Underwriting Agreement (Second Sight Medical Products Inc), Underwriting Agreement (BitNile Holdings, Inc.)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three (3) fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 10 contracts

Samples: Underwriting Agreement (Tapinator, Inc.), Underwriting Agreement (Global Backbone Technology Ltd.), Underwriting Agreement (Immuron LTD)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three (3) fiscal quarters immediately preceding the announcement of any quarterly financial information, provided that such provision shall not prevent a sale, merger or similar transaction involving the Company.

Appears in 9 contracts

Samples: Underwriting Agreement (Versus Systems Inc.), Underwriting Agreement (Esports Entertainment Group, Inc.), Underwriting Agreement (Intellipharmaceutics International Inc.)

Review of Financial Statements. For a period of five one (51) years year after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s interim financial statements for each of the three fiscal quarters that are not its fiscal year end immediately preceding the announcement of any quarterly financial information.

Appears in 8 contracts

Samples: Underwriting Agreement (Scopus BioPharma Inc.), Underwriting Agreement (Electrameccanica Vehicles Corp.), Underwriting Agreement (Electrameccanica Vehicles Corp.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementEffective Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm accountants to review (but not audit) the Company’s financial statements for each of such interim periods as the three fiscal quarters immediately preceding the announcement of any quarterly financial informationCompany is required to furnish reports.

Appears in 8 contracts

Samples: Placement Agreement (Tantech Holdings LTD), Placement Agreement (Tantech Holdings LTD), Placement Agreement (Tantech Holdings LTD)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters six month period immediately preceding the announcement of any quarterly interim financial information.

Appears in 7 contracts

Samples: Underwriting Agreement (Leaping Group Co., Ltd.), Underwriting Agreement (SSLJ. COM LTD), Underwriting Agreement (HiTek Global Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementEffective Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm accountants to review (but not audit) the Company’s 's financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information, the filing of the Company's Form 10-Q quarterly report and the mailing of quarterly financial information to stockholders.

Appears in 6 contracts

Samples: Underwriting Agreement (Teardrop Golf Co), Crossz Software (Cross Z International Inc), Underwriting Agreement (Compu Dawn Inc)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s 's financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 6 contracts

Samples: Underwriting Agreement (KWESST Micro Systems Inc.), Underwriting Agreement (KWESST Micro Systems Inc.), Underwriting Agreement (PetroShare Corp.)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Companycompany, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three (3) fiscal quarters immediately preceding the announcement of any quarterly financial information, provided that such provision shall not prevent a sale, merger or similar transaction involving the Company.

Appears in 6 contracts

Samples: Underwriting Agreement (Adial Pharmaceuticals, Inc.), Underwriting Agreement (Toughbuilt Industries, Inc), Underwriting Agreement (Adial Pharmaceuticals, Inc.)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s interim financial statements for each of the three fiscal quarters that are not its fourth fiscal quarter immediately preceding the announcement of any quarterly financial information.

Appears in 6 contracts

Samples: Underwriting Agreement (BriaCell Therapeutics Corp.), Placement Agency Agreement (BriaCell Therapeutics Corp.), Underwriting Agreement (BriaCell Therapeutics Corp.)

Review of Financial Statements. For a period of five at least twelve (512) years after months from the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 5 contracts

Samples: Underwriting Agreement (LMP Automotive Holdings, Inc.), Underwriting Agreement (LMP Automotive Holdings, Inc.), Underwriting Agreement (LMP Automotive Holdings, Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date or until such earlier time as no Warrants remain outstanding, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements information for each of its semi-annual report covering the three fiscal quarters immediately preceding the announcement of any quarterly financial informationsix-month period ended June 30.

Appears in 5 contracts

Samples: Underwriting Agreement (Imperial Petroleum Inc./Marshall Islands), Underwriting Agreement (Imperial Petroleum Inc./Marshall Islands), Underwriting Agreement (Imperial Petroleum Inc./Marshall Islands)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its then-regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 4 contracts

Samples: Underwriting Agreement (Airborne Wireless Network), Underwriting Agreement (Airborne Wireless Network), Underwriting Agreement (Airborne Wireless Network)

Review of Financial Statements. For a period of five four (54) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 4 contracts

Samples: Underwriting Agreement (GEE Group Inc.), Underwriting Agreement (Bricktown Brewery Restaurants LLC), Underwriting Agreement (Virios Therapeutics, LLC)

Review of Financial Statements. For a period of five (5) years after the date of this AgreementClosing Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 4 contracts

Samples: Underwriting Agreement (Timberline Resources Corp), Underwriting Agreement (Timberline Resources Corp), Underwriting Agreement (AspenBio Pharma, Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm accountants to review (but not audit) the Company’s 's financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 4 contracts

Samples: Underwriting Agreement (Cel Sci Corp), Cel Sci Corp, Cel Sci Corp

Review of Financial Statements. For a period of five three (53) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements information for each of its semi-annual report covering the three fiscal quarters immediately preceding the announcement of any quarterly financial informationsix-month period ended June 30.

Appears in 4 contracts

Samples: Underwriting Agreement (C3is Inc.), Underwriting Agreement (C3is Inc.), Underwriting Agreement (C3is Inc.)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters six-month periods immediately preceding the announcement of any quarterly interim financial information.

Appears in 3 contracts

Samples: Underwriting Agreement (Oranco Inc), Underwriting Agreement (Oranco Inc), Underwriting Agreement (Oranco Inc)

Review of Financial Statements. For a period of five two (52) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial informationstatements.

Appears in 3 contracts

Samples: Underwriting Agreement (Golden Heaven Group Holdings Ltd.), Underwriting Agreement (Golden Heaven Group Holdings Ltd.), Underwriting Agreement (Pheton Holdings LTD)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information, provided, however, if the Company deregisters its Common Stock under the Exchange Act, it shall no longer be obligated to comply with this Section 4.5.

Appears in 3 contracts

Samples: Underwriting Agreement (Quanergy Systems, Inc.), Underwriting Agreement (Quanergy Systems, Inc.), Quanergy Systems, Inc.

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three (3) fiscal quarters immediately preceding the announcement of any quarterly semi-annual financial information.

Appears in 3 contracts

Samples: Underwriting Agreement (CytoMed Therapeutics LTD), Underwriting Agreement (CytoMed Therapeutics LTD), Underwriting Agreement (Innovation Beverage Group LTD)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s 's financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 3 contracts

Samples: Underwriting Agreement (Sphere 3D Corp), Algernon Pharmaceuticals Inc., Algernon Pharmaceuticals Inc.

Review of Financial Statements. For a period of five (5) years after the date of this AgreementEffective Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three six-month period following the Company’s prior fiscal quarters immediately preceding year end contemporaneously with the announcement of any quarterly such financial information.

Appears in 3 contracts

Samples: Underwriting Agreement (Oasmia Pharmaceutical AB), Underwriting Agreement (Oasmia Pharmaceutical AB), Underwriting Agreement (Oasmia Pharmaceutical AB)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s half-year financial statements for each of the three fiscal quarters immediately preceding prior to the announcement of any quarterly such financial information.

Appears in 3 contracts

Samples: Underwriting Agreement (Biodexa Pharmaceuticals PLC), Underwriting Agreement (Biodexa Pharmaceuticals PLC), Underwriting Agreement (Biodexa Pharmaceuticals PLC)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information; provided, that the Company shall have no obligation to undertake such actions following an acquisition, merger, or similar transaction of the Company approved by the Board of Directors in which the Company ceases to exist as an independent entity.

Appears in 3 contracts

Samples: Underwriting Agreement (Us Energy Corp), Underwriting Agreement (Us Energy Corp), Underwriting Agreement (Us Energy Corp)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementClosing Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 2 contracts

Samples: Underwriting Agreement (Alset EHome International Inc.), Underwriting Agreement (Alset EHome International Inc.)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information, provided that such provision shall not prevent a sale, merger or similar transaction involving the Company.

Appears in 2 contracts

Samples: Underwriting Agreement (Signal Genetics, Inc.), Underwriting Agreement (Signal Genetics LLC)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall use its commercially reasonable efforts to cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 2 contracts

Samples: Underwriting Agreement (Ipsidy Inc.), Underwriting Agreement (Ipsidy Inc.)

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Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each the six months ended June 30 of the three fiscal quarters immediately preceding the announcement of any quarterly financial informationrelevant year.

Appears in 2 contracts

Samples: Underwriting Agreement (Mobilicom LTD), Underwriting Agreement (Mobilicom LTD)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementEffective Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information; provided that the Company’s obligations pursuant to this Section 3.5 shall terminate upon the termination of the Company’s obligation to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Peak Resorts Inc), Underwriting Agreement (Peak Resorts Inc)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 2 contracts

Samples: Underwriting Agreement (Super League Gaming, Inc.), Underwriting Agreement (Super League Gaming, Inc.)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s interim financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 2 contracts

Samples: Underwriting Agreement (China Xiangtai Food Co., Ltd.), Underwriting Agreement (China Xiangtai Food Co., Ltd.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information; provided, that the Company shall have no obligation undertake such actions following an acquisition, merger, or similar transaction of the Company approved by the Board of Directors in which the Company ceases to exist as an independent entity.

Appears in 1 contract

Samples: Underwriting Agreement (Monaker Group, Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three (3) fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 1 contract

Samples: Underwriting Agreement (cbdMD, Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 1 contract

Samples: Underwriting Agreement (Adventrx Pharmaceuticals Inc)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters six-month period immediately preceding the announcement of any quarterly interim financial information.

Appears in 1 contract

Samples: Underwriting Agreement (E-Home Household Service Holdings LTD)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information. Notwithstanding the foregoing, this paragraph shall not apply in the event of the acquisition of the Company, whether by merger or other form.

Appears in 1 contract

Samples: Underwriting Agreement (Lakeland Industries Inc)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 1 contract

Samples: Placement Agency Agreement (Oramed Pharmaceuticals Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements as of the end of the second quarter, or for each of the first three fiscal quarters immediately preceding if it is required by the Commission or Trading Market to file for each quarter, prior to the announcement of any quarterly such financial information.

Appears in 1 contract

Samples: GLORY STAR NEW MEDIA GROUP HOLDINGS LTD

Review of Financial Statements. For a period of five six (56) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters six month period immediately preceding the announcement of any quarterly interim financial information.

Appears in 1 contract

Samples: Underwriting Agreement (SSLJ. COM LTD)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 1 contract

Samples: Underwriting Agreement (Focus Universal Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm accountants to review (but not audit) the Company’s 's financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 1 contract

Samples: S&W Seed Co

Review of Financial Statements. For a period of five (5) years after the date of this AgreementAgreement and so long as the Company has securities registered under the Exchange Act and is thus required to have an independent registered public accounting firm, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters quarter immediately preceding the announcement of any quarterly financial information.

Appears in 1 contract

Samples: Underwriting Agreement (Comstock Mining Inc.)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each the six (6) months ended June 30 of the three fiscal quarters immediately preceding the announcement of any quarterly financial informationrelevant year.

Appears in 1 contract

Samples: Underwriting Agreement (G Medical Innovations Holdings Ltd.)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information; provided that such provision shall not prevent a sale, merger or similar transaction involving the Company.

Appears in 1 contract

Samples: Nemaura Medical Inc.

Review of Financial Statements. For a period of five (5) years after from the date of this Agreementhereof, the Company, at its expense, shall cause its regularly engaged independent registered certified public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information.

Appears in 1 contract

Samples: Underwriting Agreement (China SLP Filtration Technology, Inc.)

Review of Financial Statements. For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements included in each semiannual report filed with the Commission and, if applicable, the Company’s financial statement included in filings with the Commission for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 1 contract

Samples: Placement Agency Agreement (Campagna Motors USA Inc.)

Review of Financial Statements. For a period of five (5) years after from the date of this Agreement------------------------------ Effective Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review read (but not audit) the Company’s 's financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial information, the filing of the Company's Form 10-Q quarterly reports and the mailing of quarterly financial information to stockholders.

Appears in 1 contract

Samples: Underwriting Agreement (U S Energy Systems Inc)

Review of Financial Statements. For a period of five (5) years after from the date of this AgreementExecution Date, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm accountants to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters immediately preceding prior to the announcement of any quarterly financial informationinformation as the same is required by the principal Trading Market on which the Company’s securities are the traded.

Appears in 1 contract

Samples: Advanced Human Imaging LTD

Review of Financial Statements. For a period of five (5) years one year after the date of this Agreement, the Company, at its expense, shall use reasonable effort to cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

Appears in 1 contract

Samples: Underwriting Agreement (Hunting Dog Capital Corp.)

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