Delivery of Audit Report and Financial Statements. The Company shall have completed the Company Financial Statements and shall have received an audit report from an independent audit firm that is registered with the Public Company Accounting Oversight Board relating to the fiscal years ended December 31, 2007 and 2006. The form and substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Delivery of Audit Report and Financial Statements. The Company shall have completed the Company’s financial statements for all periods required to be filed in a Form 8-K, including financial statements for the quarter ended June 30, 2010, to be filed within four (4) business days following the Closing.
Delivery of Audit Report and Financial Statements. Oxys shall have completed the Oxys Financial Statements and shall have received an audit report from an independent audit firm that is registered with the Public Company Accounting Oversight Board.
Delivery of Audit Report and Financial Statements. Goldenway shall have completed the Goldenway Financial Statements and shall have received an audit report from an independent audit firm that is registered with the Public Company Accounting Oversight Board. The form and substance of the Goldenway Financial Statements shall be satisfactory to CYIX in its sole and absolute discretion.
Delivery of Audit Report and Financial Statements. Leading Asia shall have completed the Leading Asia Financial Statements for all periods required to be filed in a current report on Form 8-K to be filed within 4 business days following the Closing and shall have received an audit report from an independent audit firm that is registered with the Public Company Accounting Oversight Board for the two most recently completed fiscal years. The form and substance of the Leading Asia Financial Statements shall be satisfactory to Deerfield in its sole and absolute discretion.
Delivery of Audit Report and Financial Statements. Kapital shall have completed and delivered to UCP the Kapital Financial Statements and shall have received an audit report from an independent audit firm. The form and substance of the Kapital Financial Statements shall be satisfactory to UCP in its sole and absolute discretion.
Delivery of Audit Report and Financial Statements. The Company shall have completed and delivered the Company’s audited and interim financial statements for all periods required to be filed in the Form 8-K.
Delivery of Audit Report and Financial Statements. The Parent shall have completed the audited Parent Annual Financial Statements and shall have received an accompanying audit report prepared by an independent audit firm that is registered with the Public Company Accounting Oversight Board pursuant to Section 4.06(b).
Delivery of Audit Report and Financial Statements. The Company shall have completed the Company Financial Statements and shall have received an audit report from an independent audit firm that is registered with the Public Company Accounting Oversight Board relating to the periods ended March 31, 2010 and 2009 and the fiscal years ended December 31, 2009 and 2008.
Delivery of Audit Report and Financial Statements. Xxxxxx Xxxxx shall have completed the Xxxxxx Xxxxx Financial Statements and shall have received an audit report from an independent audit firm that is registered with the Public Company Accounting Oversight Board relating to the fiscal years ended December 31, 2008 and 2007 and unaudited financial statements for the quarter ended June 30, 2009. The form and substance of the Financial Statements shall be satisfactory to Princeton Acquisitions in its sole and absolute discretion.
