Common use of PCAOB Financial Statements Clause in Contracts

PCAOB Financial Statements. The Company shall use reasonable best efforts to deliver true and complete copies of the audited consolidated balance sheet of the Company and the Company Subsidiaries as of December 31, 2021 and December 31, 2022, and the related audited consolidated statements of operations and cash flows of the Company and the Company Subsidiaries for such years, each audited in accordance with the auditing standards of the PCAOB (collectively, the “PCAOB Financial Statements”) not later than 15 days from the date of this Agreement.

Appears in 2 contracts

Samples: Business Combination Agreement and Plan of Reorganization (Jet Token Inc.), Business Combination Agreement and Plan of Reorganization (Oxbridge Acquisition Corp.)

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PCAOB Financial Statements. The Company shall use reasonable best efforts to deliver true and complete copies of the audited consolidated balance sheet of the Company and the Company Subsidiaries as of December 31, 2021 2019 and December 31, 20222020, and the related audited consolidated statements of operations and cash flows of the Company and the Company Subsidiaries for such years, each audited in accordance with the auditing standards of the PCAOB (collectively, the “PCAOB Financial Statements”) not later than 15 60 days from the date of this Agreement.

Appears in 1 contract

Samples: Business Combination Agreement (Tortoise Acquisition Corp. II)

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PCAOB Financial Statements. The Company shall use reasonable best efforts to deliver to GigCapital2 true and complete copies of (i) the audited consolidated balance sheet financial statements of the Company and for the Company Subsidiaries as of years ended December 31, 2021 2018 and December 31, 2022, 2019 and (ii) the related audited reviewed consolidated financial statements of operations and cash flows of the Company and for the Company Subsidiaries for such yearsnine (9) month period ended September 30, 2020, each audited in accordance or reviewed, as applicable, by a U.S. accounting firm registered with the auditing standards of the PCAOB (collectively, the “PCAOB Financial Statements”) not later than 15 days from the date of this AgreementDecember 7, 2020.

Appears in 1 contract

Samples: Business Combination Agreement (GigCapital2, Inc.)

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