Annual Financial Information. In the absence of a Form 10-K timely filed with the SEC within 105 days after the end of any fiscal year, then within such period consolidated balance sheets of the Company as at the end of each fiscal year and the related consolidated statements of earnings, stockholders' equity and cash flows for such year, all in reasonable detail and accompanied by the report on such consolidated financial statements of an independent certified public accountant selected by the Company and reasonably satisfactory to the Purchaser.
Appears in 6 contracts
Samples: Purchase Agreement (Knightsbridge Fine Wines Inc), Purchase Agreement (Viragen Inc), Purchase Agreement (Knightsbridge Fine Wines Inc)
Annual Financial Information. In the absence of a Form 10-K timely filed with the SEC within 105 days after the end of any fiscal year, then within such period consolidated balance sheets of the Company as at the end of each fiscal year and the related consolidated statements of earnings, stockholders' equity and cash flows for such year, all in reasonable detail and accompanied by the report on such consolidated financial statements of an independent certified public accountant selected by the Company and reasonably satisfactory to the PurchaserGryphon.
Appears in 1 contract
Samples: Securities Exchange Agreement (Knightsbridge Fine Wines Inc)
