Common use of Report and Financial Statements Clause in Contracts

Report and Financial Statements. The Company agrees to provide the Investor, once it becomes available, the Audited Reports and interim periods for 2008, 2009, 2010 and if applicable 2011 (collectively, the “Financial Statements”). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of the Company, as of its date, and each of the statements of income and changes in stockholders’ equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents, changes in stockholders’ equity and changes in cash flows, as the case may be, of the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles (“U.S. GAAP”) consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction. COMMON STOCK PURCHASE AGREEMENT BETWEEN THE COMPANY AND INVESTORS LISTED IN SCHEDULE A

Appears in 1 contract

Samples: Common Stock Purchase Agreement (BRS Group Inc)

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Report and Financial Statements. The Amendment No. 1 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2006, filed on February 6, 2008 with the SEC contains the audited financial statements of the Company agrees to provide and quarterly reports on Form 10-QSB for subsequent quarters filed with the Investor, once it becomes available, SEC contains the Audited Reports and unaudited interim periods for 2008, 2009, 2010 and if applicable 2011 financial statements of the Company (collectively, the “Financial Statements”). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of the Company, as of its date, and each of the statements of income and changes in stockholders’ equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents, changes in stockholders’ equity and changes in cash flows, as the case may be, of the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles (“U.S. GAAP”) consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction. COMMON STOCK PURCHASE AGREEMENT BETWEEN THE COMPANY AND INVESTORS LISTED IN SCHEDULE A.

Appears in 1 contract

Samples: Preferred Stock Purchase Agreement (China Kangtai Cactus Bio-Tech, Inc.)

Report and Financial Statements. The Company agrees to provide audited financial statements of Better Solutions, STOCK PURCHASE AGREEMENT BETWEEN WORLD HEALTH ALTERNATIVES, INC. AND CERTAIN INVESTORS PAGE 9 OF 23 Inc. ("BETTER SOLUTIONS") for the Investoryear ended December 31, once it becomes available2002 are included in WHAI's Registration Statement on Form SB-2, as amended (the Audited Reports and interim periods for 2008, 2009, 2010 and if applicable 2011 (collectively, the “Financial Statements”"FINANCIAL STATEMENTS"). Each of the balance sheets contained in or incorporated by reference into any such the Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of the Company, Better Solutions as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presentspresents the results of operations, changes in stockholders' equity and changes in cash flows, as the case may be, of the Company, Better Solutions for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments and other adjustments described therein in the case of unaudited statements. The books and records of the Company Better Solutions have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction. COMMON STOCK PURCHASE AGREEMENT BETWEEN THE COMPANY AND INVESTORS LISTED IN SCHEDULE A.

Appears in 1 contract

Samples: Stock Purchase Agreement (World Health Alternatives Inc)

Report and Financial Statements. The Company agrees to provide PDG ENVIRONMENTAL's Annual Report on Form 10-KSB, filed on April 24, 2003 with the InvestorSecurities and Exchange Commission contains the audited financial statements of PDG ENVIRONMENTAL at and as of January 31, once it becomes available, 2003 (the Audited Reports and interim periods for 2008, 2009, 2010 and if applicable 2011 (collectively, the “Financial Statements”"FINANCIAL STATEMENTS"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of the Company, PDG ENVIRONMENTAL as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presentspresents the results of operations, changes in stockholders' equity and changes in cash flows, as the case may be, of the Company, PDG ENVIRONMENTAL for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of the Company PDG ENVIRONMENTAL have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction. COMMON STOCK PURCHASE AGREEMENT BETWEEN THE COMPANY AND INVESTORS LISTED IN SCHEDULE A.

Appears in 1 contract

Samples: Stock Purchase Agreement (PDG Environmental Inc)

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Report and Financial Statements. The Company agrees to provide audited financial statements of Better Solutions, Inc. ("BETTER SOLUTIONS") for the Investoryear ended December 31, once it becomes available2002 are included in WHAI's Registration Statement on Form SB-2, as amended (the Audited Reports and interim periods for 2008, 2009, 2010 and if applicable 2011 (collectively, the “Financial Statements”"FINANCIAL STATEMENTS"). Each of the balance sheets contained in or incorporated by reference into any such the Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of the Company, Better Solutions as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presentspresents the results of operations, changes in stockholders' equity and changes in cash flows, as STOCK PURCHASE AGREEMENT BETWEEN WORLD HEALTH ALTERNATIVES, INC. AND CERTAIN INVESTORS PAGE 9 OF 29 the case may be, of the Company, Better Solutions for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments and other adjustments described therein in the case of unaudited statements. The books and records of the Company Better Solutions have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction. COMMON STOCK PURCHASE AGREEMENT BETWEEN THE COMPANY AND INVESTORS LISTED IN SCHEDULE A.

Appears in 1 contract

Samples: Stock Purchase Agreement (World Health Alternatives Inc)

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