Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 29 contracts
Samples: Paypal Inc, Registration Rights Agreement (Conductus Inc), And Security Agreement (Software Technologies Corp/)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 20 contracts
Samples: Imperial Bank Antidilution Agreement (Imaging Technologies Corp/Ca), Antidilution Agreement (Imageware Software Inc), Bancorp Antidilution Agreement (Alliance Medical Corp)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 14 contracts
Samples: Us Search Corp Com, Us Search Corp Com, Seebeyond Technology Corp
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 11 contracts
Samples: TheRealReal, Inc., TheRealReal, Inc., BioNano Genomics, Inc
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 8 contracts
Samples: Anti Dilution Agreement (Homeaway Inc), Dilution Agreement (Metastorm Inc), Metastorm Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 8 contracts
Samples: Macrosolve Inc, Cavit Sciences, Inc., Cavit Sciences, Inc.
Information Rights. So long as the Holder holds this Warrant and/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 6 contracts
Samples: Loan Agreement (Salon Internet Inc), Releasenow Com Corp, Cardiodynamics International Corp
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 6 contracts
Samples: Anti Dilution Agreement (Rackspace Hosting, Inc.), Anti Dilution Agreement (Rackspace Hosting, Inc.), TorreyPines Therapeutics, Inc.
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiqués to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 5 contracts
Samples: Anti Dilution Agreement (Metastorm Inc), Family Home Health Services, Inc., Metastorm Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 4 contracts
Samples: Registration Rights Agreement (Document Capture Technologies, Inc.), Masergy Communications Inc, Spectrum Global Solutions, Inc.
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 3 contracts
Samples: Antidilution Agreement (IPC the Hospitalist Company, Inc.), Reliant Technologies Inc, Newgistics, Inc
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders stockholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Inogen Inc, Inogen Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Prometheus Laboratories Inc, Wireless Inc
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent INDEPENDENT public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Combinatorx, Inc, Combinatorx, Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques that are sent to the all shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Genoptix Inc, Genoptix Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices resolutions or other written communications to the shareholders action by consent of stockholders of the Company, (b) within ninety (90) 135 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Newgistics, Inc, Newgistics, Inc
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) if requested by Holder, within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Aldagen Inc, Aldagen Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiqués to the shareholders of the Company, (b) within ninety two hundred forty (90240) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Mulesoft, Inc, Mulesoft, Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Wavesplitter Technologies Inc, Wavesplitter Technologies Inc
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants accounts of recognized standing stand and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly’s quarter, unaudited financial statements.
Appears in 2 contracts
Samples: Heat Biologics, Inc., Heat Biologics, Inc.
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques that are sent to the all shareholders of the Company, (b) within ninety one hundred fifty (90150) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Genoptix Inc, Genoptix Inc
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements, in the form delivered by the Company to its investors.
Appears in 2 contracts
Samples: Tobira Therapeutics, Inc., Tobira Therapeutics, Inc.
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiqués to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants selected by the Board of recognized standing Directors of the Company or its audit committee and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Celator Pharmaceuticals Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited unaudited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Graphix Zone Inc /De/
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiqu s to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Overland Data Inc
Information Rights. So long as the Holder holds this Warrant and/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety one hundred and twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent Independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Fogdog Inc
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, unless a class of the Company’s stock is publicly traded, the Company shall deliver to the Holder (a) promptly after mailing, copies of all written notices or other written communications to the shareholders of the Company, (b) within ninety (90) 150 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) 45 days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Adnexus Therapeutics, Inc.
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiqués to the shareholders stockholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Artes Medical Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiqués to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Nexsan Corp
Information Rights. So long as the Holder holds this Warrant and/or ad/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Egain Communications Corp
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders of the Company, generally, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Wavesplitter Technologies Inc
Information Rights. So long as the Holder holds this Warrant and/or any of ------------------- the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: World Golf League Inc
Information Rights. So Upon me exercise of this Warrant and for so long as the Holder holds this Warrant and/or any of continues to hold the SharesShares issued upon exercise hereof, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders stockholders of the Company, and (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) such other financial statements required under and in accordance with any loan documents between Holder and the Company (or if there are no such requirements), then within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Saleslogix Corp
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques generally provided to the shareholders holders of the CompanySeries B Preferred Stock, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and and, (c) if prepared by the Company within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Hyperion Therapeutics Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiqués to the shareholders all holders of the CompanyCommon Stock, (b) within ninety (90) 120 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing selected by the Company, and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: RetailMeNot, Inc.
Information Rights. So long as the Holder holds this Warrant and/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety one hundred fifty (90150) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of of. recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: 2bridge
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall shall, upon request, deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Newgistics, Inc
Information Rights. So long as the Holder holds this Warrant and/or an/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant ------------------ and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, mailing copies of all notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: New Era of Networks Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, upon the request of Holder, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Audible Inc
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety one hundred fifty (90150) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: NxStage Medical, Inc.
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiquJs to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Atpos Com Inc
Information Rights. So long as the Holder holds this Warrant and/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the the, shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Replaytv Inc
Information Rights. So long as the Holder holds this Warrant ------------------ and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing Company, and if such annual statements are audited the audit reports with respect thereto, (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Getthere Com
Information Rights. So Upon the exercise of this Warrant and for so long as the Holder holds this Warrant and/or any of continues to hold the SharesShares issued upon exercise hereof, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders stockholders of the Company, and (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Anda Networks Inc
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Zamba Corp
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Chorum Technologies Inc
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder, upon request by the Holder (a) promptly after mailing, copies of communiques sent to all notices or other written communications to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Loan and Security Agreement (Unum Therapeutics, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or and/ ------------------ or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Antidilution Agreement (Anchor Pacific Underwriters Inc)
Information Rights. So long as the Holder holds this Warrant and/or ad/or any ------------------ of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all notices or other written communications communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract