Common use of Report and Financial Statements Clause in Contracts

Report and Financial Statements. a21's Annual Report on Form 10-KSB, filed on June 2, 2003, with the Securities and Exchange Commission contains the audited financial statements of a21 as of December 31, 2002 (the "FINANCIAL STATEMENTS"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of a21 as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents and will fairly present the results of operations, changes in stockholders' equity and changes in cash flows, as the case may be, of a21 for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of a21 have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transactions.

Report and Financial Statements. a21's WindsorTech ’s Annual Report on Form 10-KSB, filed on June 2March 29, 2003, 2004 with the Securities and Exchange Commission contains the audited financial statements of a21 WindsorTech as of December 31, 2002 2003 (the "FINANCIAL STATEMENTS"“Financial Statements”). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of a21 WindsorTech as of its date, and each of the statements of income and changes in stockholders' ’ equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents and will fairly present the results of operations, changes in stockholders' ’ equity and changes in cash flows, as the case may be, of a21 WindsorTech for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("“U.S. GAAP"”) consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of a21 WindsorTech have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transactions.transaction. STOCK PURCHASE AGREEMENT BETWEEN WindsorTech, Inc. . AND CERTAIN INVESTORS Page 8 of 26

Report and Financial Statements. a21The Company's Annual Report on Form 10-KSB, filed on June 2April 22, 2003, 2005 with the Securities and Exchange Commission SEC, contains the audited financial statements of a21 the Company as of December 31, 2002 2004 (the "FINANCIAL STATEMENTSFinancial Statements"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of a21 the Company, as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents and will fairly present the results of operationspresents, changes in stockholders' equity and changes in cash flows, as the case may be, of a21 the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of a21 the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transactions.transaction. 4.7

Report and Financial Statements. a21's The Company’s Annual Report on Form 10-KSBK, filed on June 2December 29, 2003, 2009 with the Securities and Exchange Commission SEC, contains the audited financial statements of a21 the Company. The Company has previously provided to the Investor the audited financial statements of the Company as of December 31September 30, 2002 2009 (the "FINANCIAL STATEMENTS"“Financial Statements”). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of a21 the Company, as of its date, and each of the statements of income and changes in stockholders' ’ equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents and will fairly present the results of operationspresents, changes in stockholders' ’ equity and changes in cash flows, as the case may be, of a21 the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("“U.S. GAAP"”) consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of a21 the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transactions.

Report and Financial Statements. a21XRG's Annual Report on Form 10-KSB, filed on June 2July 14, 2003, 2003 with the Securities and Exchange Commission contains the audited financial statements of a21 XRG as of December March 31, 2002 2003 (the "FINANCIAL STATEMENTS"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of a21 XRG as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents and will fairly present the results of operations, changes in stockholders' equity and changes in cash flows, as the case may be, of a21 XRG for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of a21 XRG have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transactionstransaction.

Report and Financial Statements. a21's Annual Report on Form 10-KSB, filed on June 2, 2003, with the Securities and Exchange Commission contains the The audited financial statements of a21 as of December NIMS for the year ended July 31, 2002 2004 and the unaudited financial statements of NIMS for the quarter ended October 31, 2004, January 31, 2005 and April 30, 2005 are included in NIMS’s SEC Documents (the "FINANCIAL STATEMENTS"“Financial Statements”). Each of the balance sheets contained in or incorporated by reference into any such the Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of a21 NIMS as of its date, and each of the statements of income and changes in stockholders' ’ equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents and will fairly present the results of operations, changes in stockholders' ’ equity and changes in cash flows, as the case may be, of a21 NIMS for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("“U.S. GAAP"”) consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments and other adjustments described therein in the case of unaudited statements. The books and records of a21 NIMS have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transactionstransaction.

Report and Financial Statements. a21's WIDEPOINT’s Annual Report on Form 10-KSBK, filed on June 2March 31, 2003, 2004 with the Securities and Exchange Commission contains the audited financial statements of a21 WIDEPOINT as of December 31, 2002 2003 (the "FINANCIAL STATEMENTS"“Financial Statements”). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of a21 WIDEPOINT as of its date, and each of the statements of income and changes in stockholders' ’ equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents and will fairly present the results of operationspresents, changes in stockholders' ’ equity and changes in cash flows, as the case may be, of a21 WIDEPOINT for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("“U.S. GAAP"”) consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of a21 WIDEPOINT have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transactionstransaction.

Report and Financial Statements. a21The Company's Annual Report on Form 10-KSB, filed on June 2April 22, 2003, 2005 with the Securities and Exchange Commission SEC, contains the audited financial statements of a21 the Company as of December 31, 2002 2004 (the "FINANCIAL STATEMENTSFinancial Statements"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of a21 the Company, as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents and will fairly present the results of operationspresents, changes in stockholders' equity and changes in cash flows, as the case may be, of a21 the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of a21 the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transactionstransaction.