Year-End Financial Statements. As soon as available but no later than ninety (90) days after and as of the end of each financial reporting year, a complete copy of Borrower's audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender (the "Accountant"
Appears in 4 contracts
Samples: Loan Agreement (Releasenow Com Corp), Loan Agreement (Exodus Communications Inc), Loan Agreement (Verisign Inc/Ca)
Year-End Financial Statements. As soon as available but no later than ninety one hundred (90100) days after and as of the end of each financial reporting year, a complete copy of Borrower's audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender (the "Accountant"). The Accountant's certification shall not be qualified or limited due to a restricted or limited examination by the Accountant of any material portion of Borrower's records or otherwise.
Appears in 4 contracts
Samples: Loan and Security Agreement (Adforce Inc), Loan and Security Agreement (Adforce Inc), Loan and Security Agreement (Adforce Inc)
Year-End Financial Statements. As soon as available but no later than ninety (90) days after and the date of delivery to the SEC as of the end of each financial reporting year, a complete copy of Borrower's ’s audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared in accordance with GAAP and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender (the "“Accountant"”).
Appears in 2 contracts
Samples: Loan and Security Agreement (Oculus Innovative Sciences, Inc.), Loan and Security Agreement (Oculus Innovative Sciences, Inc.)
Year-End Financial Statements. As soon as available but no later than ninety one hundred twenty (90120) days after and as of the end of each financial reporting year, a complete copy of Borrower's audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender (the "Accountant"
Appears in 2 contracts
Samples: Loan Agreement (Wink Communications Inc), Loan Agreement (Wink Communications Inc)
Year-End Financial Statements. As soon as available but no later than ninety one hundred (90100) days after and as of the end of each financial reporting year, a complete copy of Borrower's audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender (the "Accountant"
Appears in 2 contracts
Samples: Loan Agreement (Adforce Inc), Loan Agreement (Adforce Inc)
Year-End Financial Statements. As soon as available but no later than ninety (90) days after and as of the end of each financial reporting year, a complete copy of Borrower's audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender (the "Accountant"an
Appears in 1 contract
Samples: Loan Agreement (Active Software Inc)
Year-End Financial Statements. As soon as available but no later than ninety one hundred twenty (90120) days after and as of the end of each financial reporting year, a complete copy of Borrower's audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared in accordance with GAAP and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender (the "Accountant"
Appears in 1 contract
Year-End Financial Statements. As soon as available but no later than ninety (90) days after and as of the end of each financial reporting year, a complete copy of Borrower's ’s audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared in accordance with GAAP and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender Lenders (the "“Accountant"”). The Accountant’s certification shall not be qualified or limited due to a restricted or limited examination by the Accountant of any material portion of Bxxxxxxx’s records.
Appears in 1 contract
Samples: Loan and Security Agreement (Abeona Therapeutics Inc.)