Common use of Financial Statements; SEC Filings Clause in Contracts

Financial Statements; SEC Filings. A. BOLD’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD has no material liabilities (contingent or otherwise). BOLD is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

Financial Statements; SEC Filings. A. BOLDPRTN’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD PRTN as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD PRTN has no material liabilities (contingent or otherwise). BOLD PRTN is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD PRTN maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

Financial Statements; SEC Filings. A. BOLDVAPE’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD VAPE as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD VAPE has no material liabilities (contingent or otherwise). BOLD VAPE is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD VAPE maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

Financial Statements; SEC Filings. A. BOLDISRB’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD ISRB as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD ISRB has no material liabilities (contingent or otherwise). BOLD ISRB is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD ISRB maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

Financial Statements; SEC Filings. A. BOLD’s AMMO's financial statements (the “"Financial Statements”") contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“"U.S. GAAP”") applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD AMMO as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD AMMO has no material liabilities (contingent or otherwise). BOLD AMMO is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD AMMO maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

Financial Statements; SEC Filings. A. BOLDDMHI’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD DMHI as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD DMHI has no material liabilities (contingent or otherwise). BOLD DMHI is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD DMHI maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

Financial Statements; SEC Filings. A. BOLDSVEN’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD SVEN as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD SVEN has no material liabilities (contingent or otherwise). BOLD SVEN is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD SVEN maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

Financial Statements; SEC Filings. A. BOLDNCDI’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD NCDI as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD NCDI has no material liabilities (contingent or otherwise). BOLD NCDI is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD NCDI maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

Financial Statements; SEC Filings. A. BOLDa. Emys’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD Emys as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD Emys has no material liabilities (contingent or otherwise). BOLD Emys is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD Emys maintains a standard system of accounting established and administered in accordance with U.S. GAAP.