Financial Statements; Internal Controls. (a) The audited consolidated financial statements and unaudited consolidated interim financial statements of Parent and its consolidated Subsidiaries included in the Parent SEC Reports:
Appears in 4 contracts
Samples: Agreement and Plan of Merger (Vivakor, Inc.), Agreement and Plan of Merger (SilverSun Technologies, Inc.), Agreement and Plan of Merger (Ikonics Corp)
Financial Statements; Internal Controls. (a) The audited consolidated financial statements and unaudited consolidated interim financial statements (including all related notes and schedules) of Parent and its consolidated Subsidiaries included or incorporated by reference in the Parent SEC Reports:
Appears in 2 contracts
Samples: Agreement and Plan of Merger (Renaissancere Holdings LTD), Agreement and Plan of Merger (Platinum Underwriters Holdings LTD)
