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
Sources: Loan and Security Agreement (Com21 Inc), Loan and Security Agreement (Copper Mountain Networks Inc), Warrant Agreement (Innova Corporation)
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
Sources: Warrant Agreement (Viewlocity Inc), Warrant Agreement (Hypermedia Communications Inc), Warrant Agreement (Atpos Com 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 quarterly, unaudited financial statements.
Appears in 14 contracts
Sources: Warrant Agreement (Us Search Corp Com), Warrant Agreement (Us Search Corp Com), Warrant Agreement (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
Sources: Warrant Agreement (TheRealReal, Inc.), Warrant Agreement (TheRealReal, Inc.), Warrant Agreement (TheRealReal, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company 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 9 contracts
Sources: Warrant Agreement (One Voice Technologies Inc), Warrant to Purchase Common Stock (American Ammunition Inc /Ca), Warrant to Purchase Common Stock (Integrated Performance Systems 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 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
Sources: Warrant Agreement (Rackspace Hosting, Inc.), Warrant Agreement (Rackspace Hosting, Inc.), Warrant Agreement (Convio, 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
Sources: Warrant Agreement (Releasenow Com Corp), Loan Agreement (Salon Internet Inc), Warrant Agreement (Salon Internet 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.
Appears in 5 contracts
Sources: Warrant to Purchase Stock (Odyssey Therapeutics, Inc.), Warrant to Purchase Stock (Odyssey Therapeutics, Inc.), Warrant to Purchase Stock (Odyssey Therapeutics, 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 3 contracts
Sources: Warrant to Purchase Stock (Fusion Medical Technologies Inc), Security and Loan Agreement (Photomatrix Inc/ Ca), Warrant Agreement (Brocade Communications Systems 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
Sources: Warrant Agreement (Reliant Technologies Inc), Warrant Agreement (IPC the Hospitalist Company, Inc.), Warrant Agreement (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 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
Sources: Warrant Agreement (Tobira Therapeutics, Inc.), Warrant Agreement (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 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
Sources: Warrant Agreement (Wavesplitter Technologies Inc), Warrant Agreement (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 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
Sources: Warrant Agreement (Inogen Inc), Warrant Agreement (Inogen 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
Sources: Warrant Agreement (Combinatorx, Inc), Warrant Agreement (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 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
Sources: Warrant Agreement (Newgistics, Inc), Warrant Agreement (Newgistics, 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
Sources: Warrant Agreement (Genoptix Inc), Warrant Agreement (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 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
Sources: Warrant Agreement (Prometheus Laboratories Inc), Warrant Agreement (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 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
Sources: Warrant Agreement (Aldagen Inc), Warrant Agreement (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 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
Sources: Warrant Agreement (Genoptix Inc), Warrant Agreement (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 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
Sources: Warrant Agreement (Mulesoft, Inc), Warrant Agreement (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 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
Sources: Warrant Agreement (Fogdog 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, 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
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 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
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) 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 1 contract
Sources: Warrant Agreement (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 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
Sources: Warrant Agreement (2bridge)
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
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
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
Sources: Warrant Agreement (Consilium 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 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 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
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
Sources: Warrant Agreement (Nexsan 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 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
Sources: Warrant Agreement (Atpos Com Inc)
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
Sources: Warrant Agreement (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 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
Sources: Loan and Security Agreement (Unum 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 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
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
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
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 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
Sources: Warrant Agreement (Inphonic 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
Sources: Warrant Agreement (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
Sources: Warrant Agreement (Getthere Com)
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
Sources: Credit Terms and Conditions (Anchor Pacific Underwriters 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 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
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
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 communications, information and/or 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 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 case of each of clauses
Appears in 1 contract
Sources: Warrant Agreement (diaDexus, 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
Sources: Warrant Agreement (Audible Inc)