Common use of Report and Financial Statements Clause in Contracts

Report and Financial Statements. WIDEPOINT’s Annual Report on Form 10-K for the year ended December 31, 2007, as filed on April 14, 2008 with the SEC contains the audited financial statements of WIDEPOINT as of December 31, 2007 (the “Financial Statements”). WIDEPOINT’s Annual Report on Form 10-K does not contain any untrue statement of material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements therein not misleading. 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 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 changes in stockholders’ equity and changes in cash flows, as the case may be, of 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 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.

Appears in 2 contracts

Samples: Common Stock Purchase Agreement (Widepoint Corp), Common Stock Purchase Agreement (Widepoint Corp)

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Report and Financial Statements. WIDEPOINT’s Annual Report on Form 10-K for the year ended December 31, 2007, as filed on April 14, 2008 with the SEC contains the audited financial statements of WIDEPOINT as of December 31, 2007 (the “Financial Statements”). WIDEPOINT’s Annual Report on Form 10-K does not contain any untrue statement of material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements therein not misleading. 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 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 changes in stockholders’ equity and changes in cash flows, as the case may be, of 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 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.. 4.7

Appears in 1 contract

Samples: Common Stock Purchase Agreement (Widepoint Corp)

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Report and Financial Statements. WIDEPOINTThe Company’s Annual Report on Form 10-K KSB for the year ended period ending December 31, 20072003 filed (by way of amendment) on May 13, as filed on April 14, 2008 2004 with the SEC contains the audited financial statements of WIDEPOINT the Company as of December 31, 2007 2003 and the Company’s Quarterly Report on Form 10-QSB for the period ending March 31, 2004 filed on May 17, 2004 with the SEC contains the audited financial statements of the Company as of March 31, 2004 (together, the “Financial Statements”). WIDEPOINT’s Annual Report on Form 10-K does not contain any untrue statement of material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements therein not misleading. 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 WIDEPOINT 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 the 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 WIDEPOINT 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 WIDEPOINT 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 requirementsrequirements and reflect only actual transaction.

Appears in 1 contract

Samples: Stock Purchase Agreement (Findex Com Inc)

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