FINANCIAL STATEMENTS — General. The attached financial statements fairly reflect the financial condition of Borrower in all material respects in accordance with GAAP, except for normal year-end adjustments and the absence of footnotes (in the case of unaudited interim financial statements) and as otherwise disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule) and unless otherwise disclosed in writing to Lender, there has been no material adverse change in the assets, liabilities or financial condition of Borrower since , 201_;
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Samples: Loan and Security Agreement (Genocea Biosciences, Inc.), Loan and Security Agreement (Genocea Biosciences, Inc.)
FINANCIAL STATEMENTS — General. The attached financial statements fairly reflect the financial condition and results of operations of Borrower in all material respects in accordance with GAAP, except for normal year-end adjustments and the absence of footnotes (in the case of unaudited interim financial statements) and as otherwise disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule) and unless otherwise and, except as disclosed in writing to Lenderon the Schedule of Events, since ___, 200___, there has been no material adverse event or change in the assetsthat has, liabilities or financial condition of Borrower since could reasonably be expected to have, 201_a Material Adverse Effect;
Appears in 2 contracts
Samples: Loan and Security Agreement (Bioheart, Inc.), Loan and Security Agreement (Bioheart, Inc.)
FINANCIAL STATEMENTS — General. The attached financial statements fairly reflect the financial condition of Borrower in all material respects in accordance with GAAP, except for normal year-end adjustments and the absence of footnotes (in the case of unaudited interim financial statements) and as otherwise disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule) and unless otherwise disclosed in writing to Lender, there has been no material adverse change in the assets, liabilities or financial condition of Borrower since , 201_200 ;
Appears in 2 contracts
Samples: Loan and Security Agreement (Varolii CORP), Loan and Security Agreement (Enernoc Inc)
FINANCIAL STATEMENTS — General. The attached financial statements fairly reflect the financial condition of Borrower in all material respects in accordance with GAAP, except for normal year-end adjustments and the absence of footnotes (in the case of unaudited interim financial statements) and as otherwise disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule) and unless otherwise disclosed in writing to Lender, there has been no material adverse change in the assets, liabilities or financial condition of Borrower since , 201_201 ;
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FINANCIAL STATEMENTS — General. The attached financial statements fairly reflect the financial condition and results of operations of Borrower in all material respects in accordance with GAAP, except for normal year-end adjustments and the absence of footnotes (in the case of unaudited interim financial statements) and as otherwise disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule) and unless otherwise and, except as disclosed in writing to Lenderon the Schedule of Events, since _______ ___, 200__, there has been no material adverse event or change in the assetsthat has, liabilities or financial condition of Borrower since could reasonably be expected to have, 201_a Material Adverse Effect;
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FINANCIAL STATEMENTS — General. The attached financial statements fairly reflect the financial condition of Borrower in all material respects in accordance with GAAP, except for subject to normal year-year end adjustments and the absence of footnotes (in the case of unaudited interim financial statements) and footnotes, except as otherwise disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule) and unless otherwise disclosed in writing ). No event, condition or change that has had, or would reasonably be expected to Lenderhave, there a Material Adverse Effect has been no material adverse change in occurred since the assets, liabilities or financial condition date of Borrower since , 201_the Loan Agreement;
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FINANCIAL STATEMENTS — General. The attached financial statements fairly reflect the financial condition of Borrower in all material respects in accordance with GAAPgenerally accepted accounting principles applied in a consistent manner, except except, in the case of interim financial statements, for normal year-end adjustments and the absence of footnotes (in the case of unaudited interim financial statements) and footnote disclosures and, except as otherwise disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule) and unless otherwise disclosed in writing to Lender), there has been no material adverse change in the assets, liabilities or financial condition of Borrower since ___, 201200_;
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