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, 2005 and 2006.
Appears in 2 contracts
Samples: Share Exchange Agreement (Intra Asia Entertainment Corp), Share Exchange Agreement (RussOil CORP)
Delivery of Audit Report and Financial Statements. The Company shall have completed the audited Company Financial Statements as set forth in 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 31June 30, 2005 2009 and 20062008. The form and substance of the Company Audited Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 2 contracts
Samples: Share Exchange Agreement (Fero Industries, Inc.), Share Exchange Agreement (Fero Industries, Inc.)
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, 2005 2006 and 20062005. The form and substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 2 contracts
Samples: Share Exchange Agreement (Travel Hunt Holdings Inc), Share Exchange Agreement (World of Tea)
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, 2005 2007 and 2006. The form and substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 2 contracts
Samples: Share Exchange Agreement (Certified Technologies Corp), Share Exchange Agreement (Sunset Suits Holdings, Inc.)
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, 2005 2010 and 20062011. The form and substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 2 contracts
Samples: Share Exchange Agreement (Rio Bravo Oil, Inc.), Share Exchange Agreement (Rio Bravo Oil, Inc.)
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, 2006, 2005 and 20062004. The form and substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 2 contracts
Samples: Share Exchange Agreement (Point Acquisition Corp), Share Exchange Agreement (Millennium Quest Inc)
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, 2005 2006 and 2006December 31, 2005. The form and substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 2 contracts
Samples: Share Exchange Agreement (Intra Asia Entertainment Corp), Share Exchange Agreement (Equicap Inc)
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, 2005 2006 and 2006the unaudited consolidated financial statements for the quarter ended June 30, 2007. The form and substance of the Company Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
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 period from inception of the Company on September 10, 2007 through October 31, 2005 and 20062007.
Appears in 1 contract
Samples: Share Exchange Agreement (Gourmet Herb Growers Inc)
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 year ended December 31, 2005 2011. The form and 2006substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
Samples: Share Exchange Agreement (Heavy Earth Resources, Inc.)
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, 2005 2007 and 2006.
Appears in 1 contract
Samples: Share Exchange Agreement (Certified Technologies Corp)
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 31June 30, 2005 and 2006.
Appears in 1 contract
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 31June 30, 2006, 2005 and 20062004. The form and substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
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, 2005 2009 and 20062008.
Appears in 1 contract
Samples: Share Exchange Agreement (China Unitech Group, Inc.)
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 31321, 2005 2009 and 20062008. The form and substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
Samples: Share Exchange Agreement (China Unitech Group, Inc.)
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 year ended December 31, 2005 and 20062011.
Appears in 1 contract
Samples: Share Exchange Agreement (Heavy Earth Resources, Inc.)
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 period from inception of the Company on September 10, 2007 through October 31, 2005 2007. The form and 2006substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
Samples: Share Exchange Agreement (Gourmet Herb Growers Inc)
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, 2005 2006, 2005, and 20062004.
Appears in 1 contract
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 year ended December 31, 2005 and 2006.
Appears in 1 contract
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 March 31, 2005 2008 and 20062007. The form and substance of the Company Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
Samples: Share Exchange Agreement (Fashion Tech International Inc)
Delivery of Audit Report and Financial Statements. The Company shall have completed the Company Audited 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 31September 30, 2005 2007 and 2006. The form and substance of the Company Audited Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
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, 2006, 2005 and 20062004.
Appears in 1 contract
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, 2005 and December 31, 2004, and a review report from such firm for the unaudited financial statements of the Company for the fiscal quarter ended September 30, 2006. The form and substance of the Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
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, 2005 2006 and 20062005.
Appears in 1 contract
Delivery of Audit Report and Financial Statements. The Company shall have completed the Company Financial Statements as set forth in Section 2.15 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 31June 30, 2005 2009 and 20062008 with respect to the Company Audited Financial Statements. The form and substance of the Company Audited Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
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 31June 30, 2006, 2005 and 20062004.
Appears in 1 contract
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 period ended December 31June 30, 2005 and 20062008.
Appears in 1 contract
Delivery of Audit Report and Financial Statements. The Company shall have completed the Company Financial Statements as set forth in Section 3.15 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, 2005 2012 and 20062011. The form and substance of the Company Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.
Appears in 1 contract
