Common use of Financial Statements; No Material Undisclosed Liabilities Clause in Contracts

Financial Statements; No Material Undisclosed Liabilities. (x) Xxx xxxxted consolidated financial statements and unaudited consolidated interim financial statements of Acquiror included in the Acquiror 10-K and the Acquiror 10-Q fairly present in all material respects, in conformity with GAAP (except as may be indicated in the notes thereto and except that financial statements included in the Acquiror 10-Q do not contain all GAAP notes to such financial statements), the consolidated financial position of Acquiror and its consolidated Acquiror Subsidiaries as of the dates thereof and their consolidated results of operations and changes in financial position for the periods then ended (subject to normal year-end adjustments in the case of any unaudited interim financial statements).

Financial Statements; No Material Undisclosed Liabilities. (xa) Xxx xxxxted The audited consolidated financial statements and unaudited consolidated interim financial statements of Acquiror Epitope included in the Acquiror Epitope 10-K and the Acquiror Epitope 10-Q fairly present in all material respects, in conformity with GAAP consistently applied (except as may be indicated in the notes thereto and except that financial statements included in the Acquiror on Form 10-Q do not contain all GAAP notes to such financial statements), the consolidated financial position of Acquiror Epitope and its consolidated Acquiror Subsidiaries as of the dates thereof and their consolidated results of operations operations, consolidated cash flows and changes in financial position stockholders' equity for the periods then ended (subject to normal year-end adjustments in the case of any unaudited interim financial statements).

Financial Statements; No Material Undisclosed Liabilities. (xa) Xxx xxxxted The audited consolidated financial statements and unaudited consolidated interim financial statements of Acquiror included in the Acquiror 10-K and the Acquiror 10-Q fairly present in all material respects, in conformity with GAAP (except as may be indicated in the notes thereto and except that financial statements included in the Acquiror 10-Q do not contain all GAAP notes to such financial statements), the consolidated financial position of Acquiror and its consolidated Acquiror Subsidiaries as of the dates thereof and their consolidated results of operations and changes in financial position for the periods then ended (subject to normal year-end adjustments in the case of any unaudited interim financial statements).

Financial Statements; No Material Undisclosed Liabilities. (xa) Xxx xxxxted The audited consolidated financial statements and unaudited consolidated interim financial statements of Acquiror AMCON included in the Acquiror AMCON 10-K and the Acquiror AMCON 10-Q fairly present in all material respects, in conformity with GAAP consistently applied (except as may be indicated in the notes thereto and except that financial statements included in the Acquiror on Form 10-Q do not contain all GAAP notes to such financial statements), the consolidated financial position of Acquiror AMCON and its consolidated Acquiror Subsidiaries as of the dates thereof and their consolidated results of operations operations, consolidated cash flows and changes in financial position stockholders' equity for the periods then ended (subject to normal year-end adjustments in the case of any unaudited interim financial statements).