Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 20 contracts
Samples: Warrant Agreement (Atpos Com Inc), Warrant Agreement (Imaging Technologies Corp/Ca), Warrant Agreement (Imageware Software Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 14 contracts
Samples: Warrant Agreement (Us Search Corp Com), Warrant Agreement (Us Search Corp Com), Warrant Agreement (Seebeyond Technology Corp)
Information Rights. So long as the Holder holds this Warrant and/or and /or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 12 contracts
Samples: Convertible Promissory Note and Warrant Purchase Agreement (VG Life Sciences Inc.), Convertible Debenture and Warrant Purchase Agreement (VG Life Sciences Inc.), Convertible Promissory Note and Warrant Purchase Agreement (VG Life Sciences Inc.)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 11 contracts
Samples: Warrant Agreement (TheRealReal, Inc.), Warrant Agreement (TheRealReal, Inc.), Warrant Agreement (TheRealReal, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 11 contracts
Samples: Warrant Agreement (Focus Enhancements Inc), Warrant Agreement (Focus Enhancements Inc), Warrant Agreement (Focus Enhancements Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 9 contracts
Samples: Warrant to Purchase Common Stock (Odyssey Pictures Corp), Warrant Agreement (Radix Marine Inc), Warrant Agreement (Us Dataworks Inc)
Information Rights. So long as the Holder holds this Warrant and/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 9 contracts
Samples: Warrant Agreement (Charys Holding Co Inc), Loan and Security Agreement (Placeware Inc), Warrant Agreement (Tvia Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 8 contracts
Samples: Warrant Agreement (Macrosolve Inc), Warrant Agreement (Cavit Sciences, Inc.), Warrant Agreement (Cavit Sciences, Inc.)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 8 contracts
Samples: Warrant Agreement (Five9, Inc.), Warrant Agreement (Homeaway Inc), Warrant Agreement (Homeaway Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 6 contracts
Samples: Warrant Agreement (Rackspace Hosting, Inc.), Warrant Agreement (Rackspace Hosting, Inc.), Warrant Agreement (Convio, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 6 contracts
Samples: Warrant to Purchase Common Stock (S3 Investment Company, Inc.), Warrant to Purchase Common Stock (American Security Resources Corp.), Warrant Agreement (MultiCell Technologies, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 6 contracts
Samples: Loan Agreement (Salon Internet Inc), Warrant Agreement (Releasenow Com Corp), Warrant Agreement (Salon Internet Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 5 contracts
Samples: Warrant Agreement (Metastorm Inc), Warrant Agreement (Family Home Health Services, Inc.), Warrant Agreement (Metastorm Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) annual financial statements, audited by independent certified public accountants, within ninety one hundred and eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) a Company-prepared unaudited quarterly financial statement of the Company, within forty-five (45) days after the end of each fiscal quarter of the first three quarters Company, and (d) a Company-prepared monthly financial statement of the Company, within thirty (30) days after the end of each fiscal year, the Company's quarterly, unaudited financial statementsmonth.
Appears in 5 contracts
Samples: Warrant Agreement (Kaltura Inc), Warrant Agreement (Kaltura Inc), Warrant Agreement (Kaltura Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 4 contracts
Samples: Warrant Agreement (Spectrum Global Solutions, Inc.), Warrant Agreement (Document Capture Technologies, Inc.), Warrant Agreement (Masergy Communications Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder within one hundred eighty (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statementsstanding.
Appears in 4 contracts
Samples: Warrant Agreement (Guardant Health, Inc.), Warrant Agreement (Guardant Health, Inc.), Warrant Agreement (Guardant Health, Inc.)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 4 contracts
Samples: Warrant Agreement (Tci Solutions Inc), Warrant Agreement (Tci Solutions Inc), Warrant Agreement (Inphonic Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués to the shareholders of the Company, (b) within ninety one hundred fifty (90150) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 4 contracts
Samples: Warrant Agreement (NanoString Technologies Inc), Warrant Agreement (NanoString Technologies Inc), Warrant Agreement (NanoString Technologies Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, within one hundred fifty (b) within ninety (90150) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 4 contracts
Samples: Warrant Agreement (Channeladvisor Corp), Warrant Agreement (Channeladvisor Corp), Warrant Agreement (Channeladvisor Corp)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 3 contracts
Samples: Warrant Agreement (Us Data Authority Inc), Warrant Agreement (Us Data Authority Inc), Warrant Agreement (Trinity Medical Group Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 3 contracts
Samples: Warrant Agreement (IPC the Hospitalist Company, Inc.), Warrant Agreement (Reliant Technologies Inc), Warrant Agreement (Newgistics, Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companypromptly upon their availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal yearquarter, the Company's ’s quarterly, unaudited financial statements.
Appears in 3 contracts
Samples: Warrant Agreement (Magic Media Networks Inc), Warrant to Purchase Common Stock (Material Technologies Inc /Ca/), Warrant Agreement (Material Technologies Inc /Ca/)
Information Rights. So long as the Holder holds this Warrant and/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 3 contracts
Samples: Warrant Agreement (2bridge), Warrant Agreement (2bridge), Warrant Agreement (2bridge)
Information Rights. So long as the Holder holds this Warrant and/or ad/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 3 contracts
Samples: Security and Loan Agreement (Photomatrix Inc/ Ca), Warrant to Purchase Stock (Fusion Medical Technologies Inc), Warrant Agreement (Brocade Communications Systems Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, within one hundred twenty (b) within ninety (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 3 contracts
Samples: Warrant Agreement (Nuvasive Inc), Warrant Agreement (Nuvasive Inc), Warrant Agreement (Nuvasive Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants an officer of recognized standing the Company, and (cb) within forty-five (45) days upon request, as soon as practicable after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited ’s quarterly financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Nalu Medical, Inc.), Warrant Agreement (Nalu Medical, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) annual financial statements, audited by independent certified public accountants, and certified by an Officer of the Company, within ninety one hundred and eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) a Company-prepared quarterly financial statement of the Company, within forty-five (45) days after the end of each fiscal quarter of the first three quarters Company, and (d) a Company-prepared monthly financial statement of the Company, within thirty (30) days after the end of each fiscal year, the Company's quarterly, unaudited financial statementsmonth.
Appears in 2 contracts
Samples: Warrant Agreement (AquaVenture Holdings LTD), Warrant Agreement (AquaVenture Holdings LTD)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders resolutions or action by consent of stockholders of the Company, (b) within ninety (90) 135 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Newgistics, Inc), Warrant Agreement (Newgistics, Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statementsstanding.
Appears in 2 contracts
Samples: Warrant Agreement (Rackspace Hosting, Inc.), Warrant Agreement (Rackspace Hosting, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques that are sent to the all shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Genoptix Inc), Warrant Agreement (Genoptix Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) 150 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) 45 days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Visicu Inc), Warrant Agreement (Peregrine Semiconductor Corp)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants accounts of recognized standing stand and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly’s quarter, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Heat Biologics, Inc.), Warrant Agreement (Heat Biologics, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, within one hundred fifty (b) within ninety (90150) days after the end of each fiscal year of the CompanyCompany (beginning with the 2007 fiscal year), the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Trupanion Inc.), Warrant Agreement (Trupanion Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués to the shareholders of the Company, (b) within ninety two hundred forty (90240) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Mulesoft, Inc), Warrant Agreement (Mulesoft, Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués to the shareholders of the Company, (b) within ninety one hundred fifty (90150) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five thirty (4530) days after the end of each of the first three quarters of each fiscal yearmonth, the Company's quarterly’s monthly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Mavenir Systems Inc), Warrant Agreement (Mavenir Systems Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, within two hundred ten (b) within ninety (90210) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Rally Software Development Corp), Warrant Agreement (Rally Software Development Corp)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, within one hundred eighty (b) within ninety (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Nlight, Inc.), Warrant Agreement (Nlight, Inc.)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements, in the form delivered by the Company to its investors.
Appears in 2 contracts
Samples: Warrant Agreement (Tobira Therapeutics, Inc.), Warrant Agreement (Tobira Therapeutics, Inc.)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders stockholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Inogen Inc), Warrant Agreement (Inogen Inc)
Information Rights. So long as the Holder holds this Warrant ------------------ and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Tvia Inc), Warrant Agreement (Intellisys Group Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, and (b) within ninety one-hundred and twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statementsstanding.
Appears in 2 contracts
Samples: Warrant Agreement (Datawatch Corp), Warrant Agreement (Datawatch Corp)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant to Purchase Common Stock (Diatect International Corp), Warrant to Purchase Common Stock (Magic Media Networks Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.of
Appears in 2 contracts
Samples: Loan and Security Agreement (Sagent Technology Inc), Warrant Agreement (Advanced Polymer Systems Inc /De/)
Information Rights. So long as the Holder holds this Warrant and/or any of ------------------ the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant to Purchase Common Stock (Invicta Group Inc), Warrant to Purchase Common Stock (Invicta Group Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.)
Appears in 2 contracts
Samples: Warrant Agreement (Websidestory Inc), Warrant Agreement (Websidestory Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Prometheus Laboratories Inc), Warrant Agreement (Wireless Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) if requested by Holder, within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Aldagen Inc), Warrant Agreement (Aldagen Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent INDEPENDENT public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Combinatorx, Inc), Warrant Agreement (Combinatorx, Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Asante Solutions, Inc.), Warrant Agreement (Asante Solutions, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Wavesplitter Technologies Inc), Warrant Agreement (Wavesplitter Technologies Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (PepperBall Technologies, Inc.), Warrant Agreement (North American Scientific Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, within one hundred eighty (b) within ninety (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant Agreement (Chegg, Inc), Warrant Agreement (Chegg, Inc)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred eighty (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five sixty (4560) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 2 contracts
Samples: Warrant to Purchase Stock (Enumeral Biomedical Holdings, Inc.), Warrant Agreement (Enumeral Biomedical Holdings, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the Warrant Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Integrated Surgical Systems Inc)
Information Rights. So long as the Holder holds this Warrant and/or and/ ------------------ or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Credit Terms and Conditions (Anchor Pacific Underwriters Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, Company the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (NQL Inc)
Information Rights. So long as the Holder holds this Warrant and/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the the, shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Replaytv Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués to the shareholders of the Company, (b) within ninety (90) 270 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, unless a class of the Company’s stock is publicly traded, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques written notices to the shareholders of the Company, (b) within ninety (90) 150 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) 45 days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, Company the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal Fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Afp Imaging Corp)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred fifty (90150) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant ------------------ and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing Company, and if such annual statements are audited the audit reports with respect thereto, (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Getthere Com)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall shall, upon the request of the Holder, deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. (a) So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder within one hundred eighty (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) So long as the Guarantee and Debenture of equal date between Holder and Company remains in force and effect, the Company shall deliver to the Holder within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant ------------------ and/or any of the Shares, the Company shall deliver to the Holder holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués to the shareholders stockholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Nexsan Corp)
Information Rights. So long as the Holder holds this Warrant and/or any of ------------------- the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant to Purchase Common Stock (World Golf League Inc)
Information Rights. So Upon me exercise of this Warrant and for so long as the Holder holds this Warrant and/or any of continues to hold the SharesShares issued upon exercise hereof, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders stockholders of the Company, and (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred and twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent Independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Fogdog Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of Annual Report on Form 10-K filed with the Company certified by independent public accountants of recognized standing Securities and Exchange Commission (“SEC”), and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's quarterly, unaudited financial statementsquarterly report to Form 10-Q filed with the SEC.
Appears in 1 contract
Samples: Warrant Agreement (Macrosolve Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiquJs to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Atpos Com Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications distributed generally to the shareholders stockholders of the Company, (b) annual financial statements, audited by independent certified public accountants, and certified by an Officer of the Company, within ninety (90) 180 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) a Company-prepared quarterly financial statement of the Company, within forty-five (45) days after the end of each fiscal quarter of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Broadsoft Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqu s to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, within two hundred seventy (b) within ninety (90270) days after the end of each fiscal year of the CompanyCompany (or such longer period agreed to in writing by Holder in its sole discretion), the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder Holder, within one hundred twenty (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statementsindependent public accountants.
Appears in 1 contract
Samples: Warrant Agreement (Cardionet Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the CompanyCompany 's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (National Manufacturing Technologies)
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) 120 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) 45 days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques written communications to the shareholders (as a group) of the Company, (b) within ninety (90) 120 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) 45 days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (LDR Holding Corp)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety five (905) days after of filing, copies of all reports on Form 10-K, 10-Q and 8K filed with the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing Securities and Exchange Commission; and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Integrated Packaging Assembly Corp)
Information Rights. (a) So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder within one hundred eighty (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90180) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (cb) So long as the Guarantee and Debenture of equal date between Holder and Company remains in force and effect, the Company shall deliver to the Holder within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So Upon the exercise of this Warrant and for so long as the Holder holds this Warrant and/or any of continues to hold the SharesShares issued upon exercise hereof, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders stockholders of the Company, and (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall shall, upon request, deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Newgistics, Inc)
Information Rights. So long as the Holder holds this Warrant and/or an/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's ’s quarterly, unaudited financial statements.. _________ _________ Initials Initials
Appears in 1 contract
Samples: Warrant to Purchase Common Stock (Infinium Labs Inc)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companytheir availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of fiscal quarter or each fiscal year, the Company's ’s quarterly, unaudited financial statements.. _________ Zero Gravity Solutions, Inc./Warrant Agreement _________ Initials Initials
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués to the shareholders all holders of the CompanyCommon Stock, (b) within ninety (90) 120 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing selected by the Company, and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this ------------------ Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited an accountant-reviewed year end financial statements statement and certified by an Officer of the Company certified by independent public accountants of recognized standing and (c) within forty-five thirty (4530) days after the end of each of the first three quarters of each fiscal yearquarter, the Company's quarterly, unaudited -prepared quarterly financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or ad/or ------------------ any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred and twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (IPC the Hospitalist Company, Inc.)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, and (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal yearquarter, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, mailing copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Companypromptly upon their availability, the annual audited financial statements of the Company certified by independent public accountants of recognized standing standing, and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal yearquarter, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques communiqués sent to the Company’s shareholders of the Companygenerally, (b) within ninety (90) 150 days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) 45 days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant and/or any of the SharesWarrant, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques notices or other written communications to the shareholders stockholders of the Company, (b) annual financial statements, audited by independent certified public accountants, and certified by an Officer of the Company, within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) a Company-prepared quarterly financial statement of the Company, within forty-five (45) days after the end of each fiscal quarter of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Sharesshares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety one hundred twenty (90120) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Nexsan Corp)
Information Rights. So long as the Holder holds this Warrant and/or any of the Shares, the ------------------ Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the Company, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's quarterly, unaudited financial statements.
Appears in 1 contract
Information Rights. So long as the Holder holds this Warrant warrant and/or any of the Shares, the Company shall deliver to the Holder (a) promptly after mailing, copies of all communiques to the shareholders of the Company, (b) within ninety (90) days after the end of each fiscal year of the CompanyCo mpany, the annual audited financial statements of the Company certified by independent public accountants of recognized standing and (c) within forty-five (45) days after the end of each of the first three quarters of each fiscal year, the Company's ’s quarterly, unaudited financial statements.
Appears in 1 contract
Samples: Warrant Agreement (Nexx Systems Inc)
