Xxxxxxxx-Xxxxx Compliance. i. The Company has developed and currently maintains disclosure controls and procedures that will comply with Rule 13a-15 or 15d-15 under the Exchange Act Regulations applicable to it, and such controls and procedures are effective to ensure that all material information concerning the Company will be made known on a timely basis to the individuals responsible for the preparation of the Company's Exchange Act filings and other public disclosure documents.
Appears in 19 contracts
Samples: Placement Agency Agreement (Ascent Solar Technologies, Inc.), Placement Agency Agreement (Ascent Solar Technologies, Inc.), Placement Agency Agreement (Sonoma Pharmaceuticals, Inc.)
Xxxxxxxx-Xxxxx Compliance. i. The Company has developed and currently maintains disclosure controls and procedures that will comply with Rule 13a-15 or 15d-15 under the Exchange Act Regulations applicable to it, and such controls and procedures are effective to ensure that all material information concerning the Company will be made known on a timely basis to the individuals responsible for the preparation of the Company's ’s Exchange Act filings and other public disclosure documents.
Appears in 4 contracts
Samples: Placement Agency Agreement (Sigma Labs, Inc.), Placement Agency Agreement (InspireMD, Inc.), Placement Agency Agreement (Sigma Labs, Inc.)
Xxxxxxxx-Xxxxx Compliance. i. viii. The Company has developed and currently maintains disclosure controls and procedures that will comply with Rule 13a-15 or 15d-15 under the Exchange Act Regulations applicable to it, and such controls and procedures are effective to ensure that all material information concerning the Company will be made known on a timely basis to the individuals responsible for the preparation of the Company's Exchange Act filings and other public disclosure documents.
Appears in 2 contracts
Samples: Placement Agency Agreement (PARETEUM Corp), Placement Agency Agreement (ITUS Corp)
Xxxxxxxx-Xxxxx Compliance. i. The Except as disclosed in the Registration Statement, the Disclosure Package and the Prospectus, the Company has developed and currently maintains disclosure controls and procedures that will comply with Rule 13a-15 or 15d-15 under the Exchange Act Regulations applicable to it, and such controls and procedures are effective to ensure that all material information concerning the Company will be made known on a timely basis to the individuals responsible for the preparation of the Company's Exchange Act filings and other public disclosure documents.
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Xxxxxxxx-Xxxxx Compliance. i. v. The Company has developed and currently maintains disclosure controls and procedures that will comply with Rule 13a-15 or 15d-15 under the Exchange Act Regulations applicable to it, and such controls and procedures are effective to ensure that all material information concerning the Company will be made known on a timely basis to the individuals responsible for the preparation of the Company's ’s Exchange Act filings and other public disclosure documents.
Appears in 1 contract
