Examples of PEDEVCO SEC Reports in a sentence
Except as disclosed in the PEDEVCO SEC Reports or in the PEDEVCO Disclosure Schedule to the extent disclosure is not required in the PEDEVCO SEC Reports, PEDEVCO is in compliance in all material respects with the provisions of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated thereunder, and the listing and corporate governance rules and regulations of NYSE MKT that are in each case applicable to PEDEVCO.
None of the PEDEVCO SEC Reports or the absence of any forms, statements, reports, certifications and documents, including all exhibits, post-effective amendments and supplements thereto required to be filed with the SEC is the subject of an ongoing SEC review or investigation, other than any review or investigation initiated as a result of the transactions contemplated by this Agreement.
No deficiency with respect to Taxes has been proposed, asserted or assessed in writing against PEDEVCO, which has not been fully paid or adequately reserved or reflected in the PEDEVCO SEC Reports, and there are no material unresolved issues of law or fact arising out of a notice of a deficiency, proposed deficiency or assessment from the Internal Revenue Service or any other governmental taxing authority with respect to Taxes of PEDEVCO.
Review of the application shows the site to be in compliance with the provisions of the amended ordinance authorizing the sale of fireworks.
Proc Natl Acad Sci U S A 111, 2494-2499, doi:10.1073/pnas.1318962111 (2014).
Section 4.8 of the PEDEVCO Disclosure Schedule includes a list of each PEDEVCO Material Contract which PEDEVCO is not required to disclose in the PEDEVCO SEC Reports.