Common use of Financial Statements; SEC Filings Clause in Contracts

Financial Statements; SEC Filings. (a) Included in the last Form 10-KSB filed by Parent with the SEC are the audited balance sheet of Parent as of January 31, 2006, and the related statements of operations, stockholders' equity (deficit), and cash flows for the fiscal year ended January 31, 2006, including the notes thereto, and the accompanying report of the company's independent certified public accountant.

Appears in 2 contracts

Samples: Agreement and Plan of Merger (Multi Solutions Inc), Agreement and Plan of Merger (Multi Solutions Inc)

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Financial Statements; SEC Filings. (a) Included in the last Form 10-KSB filed by Parent with the SEC are the audited balance sheet of Parent as of January December 31, 20062003, and the related statements of operations, stockholders' equity (deficit), and cash flows for the fiscal year ended January December 31, 20062003, including the notes thereto, and the accompanying report of the company's independent certified public accountant.

Appears in 1 contract

Samples: Agreement and Plan of Merger (New Mountaintop Corp)

Financial Statements; SEC Filings. (a) Included in the last Form 10-KSB filed by Parent with the SEC are the audited balance sheet of Parent as of January December 31, 20062003 and December 31, 2004, and the related statements of operations, stockholders' equity (deficit), and cash flows for the fiscal year ended January December 31, 20062004, including the notes thereto, and the accompanying report of the company's independent certified public accountant.

Appears in 1 contract

Samples: Agreement and Plan of Merger (Kushi Natural Foods Corp)

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Financial Statements; SEC Filings. (a) Included in the last Form 10-KSB filed by Parent with the SEC are the audited balance sheet of Parent as of January December 31, 2006, and the related statements of operations, stockholders' equity (deficit), and cash flows for the fiscal year ended January December 31, 2006, including the notes thereto, and the accompanying report of the company's independent certified public accountant.

Appears in 1 contract

Samples: Agreement and Plan of Merger (Wi-Tron, Inc.)

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