Common use of Filings with the SEC Clause in Contracts

Filings with the SEC. (a) Buyer has delivered or otherwise made available to Target true and complete copies of (i) the Buyer's annual reports on Form 10-KSB for its fiscal years ended September 30, 2004, 2003 and 2002, (ii) the Buyer 10-QSBs for its fiscal quarters ended December 31, 2004 and March 31, 2005, (iii) its proxy or information statements relatinx xx xxxxxxxx xx, xx actions taken without a meeting by, the shareholders of the Buyer held since September 30, 2004, and (iv) all of its other reports, statements, schedules and registration statements (and all exhibits, attachments, schedules and appendixes filed with the foregoing) filed with the SEC since September 30, 2004 (the documents referred to in this SECTION 4.C.1(A), collectively, the "BUYER SEC DOCUMENTS"). The Buyer has timely filed all forms, reports and documents required to be filed by the Buyer pursuant to any relevant securities statutes, regulations and rules. None of the Buyer's Subsidiaries is subject to the periodic reporting requirements of the Securities Exchange Act or is otherwise required to file any forms, reports or registration statements with the SEC, any state or local securities regulatory agency.

Filings with the SEC. (a) Buyer has delivered or otherwise made available to Target true and complete copies of (i) the Buyer's annual report on Form 10-K for its fiscal year ended January 31, 2008, (ii) the Buyer’s quarterly reports on Form 10-KSB for its fiscal years ended September 30, 2004, 2003 and 2002, (ii) the Buyer 10-QSBs Q for its fiscal quarters ended December October 31, 2004 and March 2008, July 31, 20052008 and Axxxx 00, 0000, (iiixxx) its proxy or information statements relatinx xx xxxxxxxx xxrelating to meetings of, xx or actions taken without a meeting by, the shareholders of the Buyer held since September 30April 20, 20042007, and (iv) all of its other reports, statements, schedules and registration statements (and all exhibits, attachments, schedules and appendixes filed with the foregoing) filed with the SEC since September 30April 20, 2004 2007 (the documents referred to in this SECTION 4.C.1(A)Section 4.8, collectively, the "BUYER Buyer SEC DOCUMENTSDocuments"). The Except as disclosed in Schedule 4.8, the Buyer has and Buyer’s officers and directors have timely filed all forms, reports and documents required to be filed by the Buyer pursuant to any relevant securities statutes, regulations and rules. None of the Buyer's Subsidiaries is subject to the periodic reporting requirements of the Securities Exchange Act or is otherwise required to file any forms, reports or registration statements with the SEC, any state or local securities regulatory agency.

Filings with the SEC. (a) Buyer has delivered or otherwise made available to Target true and complete copies of (i) the Buyer's annual reports on Form 10-KSB for its fiscal years ended September 30, 2004, 2003 and 2002, (ii) the Buyer 10-QSBs for its fiscal quarters ended December 31, 2004 and March 31Xxxxx 00, 20050000, (iiixxx) its proxy or information statements relatinx xx xxxxxxxx xxrelating to meetings of, xx or actions taken without a meeting by, the shareholders of the Buyer held since September 30, 2004, and (iv) all of its other reports, statements, schedules and registration statements (and all exhibits, attachments, schedules and appendixes filed with the foregoing) filed with the SEC since September 30, 2004 (the documents referred to in this SECTION 4.C.1(ASection 4.C.1(a), collectively, the "BUYER Buyer SEC DOCUMENTSDocuments"). The Buyer has timely filed all forms, reports and documents required to be filed by the Buyer pursuant to any relevant securities statutes, regulations and rules. None of the Buyer's Subsidiaries is subject to the periodic reporting requirements of the Securities Exchange Act or is otherwise required to file any forms, reports or registration statements with the SEC, any state or local securities regulatory agency.

Filings with the SEC. (a) The Buyer has delivered or otherwise made available to Target Seller true and complete copies of (i) the Buyer's annual reports report on Form 10-KSB K for its fiscal years year ended September 30December 31, 2004, 2003 and 20022008, (ii) the Buyer Buyer’s quarterly report on Form 10-QSBs Q for its fiscal quarters quarter ended December 31Xxxxx 00, 2004 and March 31, 20050000, (iiixxx) its proxy or information statements relatinx xx xxxxxxxx xxrelating to meetings of, xx or actions taken without a meeting by, the shareholders of the Buyer held since September 30, 2004inception, and (iv) all of its other reports, statements, schedules and registration statements (and all exhibits, attachments, schedules and appendixes filed with the foregoing) filed with the SEC since September 30, 2004 inception (the documents referred to in this SECTION 4.C.1(A)Section 4.6, collectively, the "BUYER Buyer SEC DOCUMENTSDocuments"). The Except as disclosed in Schedule 4.6, the Buyer has and the Buyer’s officers, directors and Affiliates have timely filed all forms, reports and documents required to be filed by the Buyer pursuant to any relevant securities statutes, regulations and rules. None of the Buyer's Subsidiaries is subject to the periodic reporting requirements of the Securities Exchange Act or is otherwise required to file any forms, reports or registration statements with the SEC, any state or local securities regulatory agency.