SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and all rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 23 contracts
Samples: Underwriting Agreement (Cherokee Inc), Underwriting Agreement (Hoth Therapeutics, Inc.), Underwriting Agreement (Delcath Systems, Inc.)
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and all rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 21 contracts
Samples: Underwriting Agreement (New Age Beverages Corp), Underwriting Agreement (SenesTech, Inc.), Underwriting Agreement (Centrus Energy Corp)
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and all applicable rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 6 contracts
Samples: Underwriting Agreement (Avinger Inc), Underwriting Agreement (Document Security Systems Inc), Underwriting Agreement (Document Security Systems Inc)
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and all applicable rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 5 contracts
Samples: Underwriting Agreement (Sharps Compliance Corp), Underwriting Agreement (Avinger Inc), Underwriting Agreement (Avinger Inc)
SOX Compliance. The Company is in material compliance in all material respects with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 (“SOX”) that are currently effective and all the rules and regulations promulgated thereunder or implementing the provisions thereofin connection therewith.
Appears in 5 contracts
Samples: Equity Distribution Agreement (Armour Residential REIT, Inc.), Distribution Agreement (Armour Residential REIT, Inc.), Armour Residential REIT, Inc.
SOX Compliance. The Except as disclosed in the Company’s filing with the Commission, the Company is in compliance in all material respects with all applicable provisions of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and all rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 3 contracts
Samples: Underwriting Agreement (Real Goods Solar, Inc.), Underwriting Agreement (Real Goods Solar, Inc.), Underwriting Agreement (Real Goods Solar, Inc.)
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and all rules and regulations promulgated thereunder or implementing the provisions thereofthereof that are in effect and with which the Company is required to be in compliance as of the Effective Time.
Appears in 3 contracts
Samples: Underwriting Agreement (ACM Research, Inc.), Underwriting Agreement (ACM Research, Inc.), Underwriting Agreement (ACM Research, Inc.)
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) and all rules and regulations promulgated thereunder and will take all action it deems reasonably necessary or implementing advisable to assure that it will be in compliance in all material respects with other applicable provisions of the provisions thereofXxxxxxxx-Xxxxx Act not currently in effect at all times after the effectiveness of such provisions.
Appears in 3 contracts
Samples: Underwriting Agreement (Falconstor Software Inc), Underwriting Agreement (Falconstor Software Inc), Underwriting Agreement (Loop Media, Inc.)
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) and all rules and regulations promulgated thereunder and will take all action it deems reasonably necessary or implementing advisable to assure that it will be in compliance in all material respects with other applicable provisions of the provisions thereofSxxxxxxx-Xxxxx Act not currently in effect at all times after the effectiveness of such provisions.
Appears in 2 contracts
Samples: Underwriting Agreement (Falconstor Software Inc), Underwriting Agreement (Falconstor Software Inc)
SOX Compliance. The Company is in material compliance in all material respects with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 ("SOX") that are currently effective and all the rules and regulations promulgated thereunder or implementing the provisions thereofin connection therewith.
Appears in 1 contract
Samples: Power REIT
SOX Compliance. The Except as disclosed in the Company’s filings with the Commission, the Company is in compliance in all material respects with all applicable provisions of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and all rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 1 contract
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 and all rules and regulations promulgated thereunder (the “Sxxxxxxx-Xxxxx Act”) or implementing the provisions thereof.
Appears in 1 contract
SOX Compliance. The To the Company’s knowledge, the Company is in compliance compliance, in all material respects respects, with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and all rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 1 contract
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) and all rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 1 contract
Samples: Atomera Incorporated (Atomera Inc)
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the XxxxxxxxSaxxxxxx-Xxxxx Act Xct of 2002 and all rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 1 contract
Samples: Underwriting Agreement (Inuvo, Inc.)
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and all rules and regulations promulgated thereunder (the “Xxxxxxxx-Xxxxx Act”) or implementing the provisions thereof.
Appears in 1 contract
SOX Compliance. The Company is in compliance in all material respects with all applicable provisions of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 2002, as amended, and all rules and regulations promulgated thereunder or implementing the provisions thereof.
Appears in 1 contract
Samples: Underwriting Agreement (Inuvo, Inc.)
