PCAOB Audited Financials definition

PCAOB Audited Financials means the audited consolidated balance sheet of Danimer and its consolidated subsidiaries as of December 31, 2018 and December 31, 2019, and the related audited consolidated statements of operations and cash flows of Danimer and its consolidated subsidiaries for such years, each audited in accordance with the auditing standards of the PCAOB.
PCAOB Audited Financials means the audited balance sheet of Aeva as of December 31, 2018 and December 31, 2019, and the related audited statements of income and cash flows of Aeva for the years then ended, each audited in accordance with the auditing standards of the PCAOB and Generally Accepted Auditing Standards and included in this proxy statement/prospectus/consent solicitation statement.
PCAOB Audited Financials means the audited consolidated balance sheet of AppHarvest as of December 31, 2018 and December 31, 2019, and the related audited consolidated statements of operations and comprehensive loss and cash flows of AppHarvest for such periods, each audited in accordance with the auditing standards of PCAOB.

Examples of PCAOB Audited Financials in a sentence

  • The Company shall have delivered to Pensare the PCAOB Audited Financials.

  • The Company shall have delivered to Kensington the PCAOB Audited Financials.

  • The Company shall have delivered to DFB Healthcare the PCAOB Audited Financials.

  • The PCAOB Audited Financials shall not be materially different from the Financial Statements.

  • The Company shall have delivered to SMMC the PCAOB Audited Financials.


More Definitions of PCAOB Audited Financials

PCAOB Audited Financials means the audited consolidated balance sheet of Airspan as of December 31, 2019 and December 31, 2020, and the related audited consolidated statements of income and cash flows of Airspan for the years ended December 31, 2018, December 31, 2019, and December 31, 2020, each audited in accordance with the auditing standards of the PCAOB and Generally Accepted Auditing Standards and included in this proxy statement/prospectus/consent solicitation statement.
PCAOB Audited Financials means the audited balance sheets of Comera as of December 31, 2021 and 2020, and the related audited statements of operations and comprehensive loss, convertible preferred stock, stockholders’ deficit and members’ equity, and cash flows of Comera for the year then ended, each audited in accordance with the auditing standards of the PCAOB and included elsewhere in this proxy statement/prospectus.
PCAOB Audited Financials has the meaning ascribed to such term in Section 5.5 hereof.
PCAOB Audited Financials means the audited consolidated balance sheet of Energy Vault as of December 31, 2019 and December 31, 2020, and the related audited consolidated statements of operations and comprehensive loss, convertible preferred stock and shareholders’ deficit and cash flows of Energy Vault for such periods, and the related notes to the consolidated financial statements, each audited in accordance with the auditing standards of PCAOB.
PCAOB Audited Financials has the meaning specified in Section 9.07(a).
PCAOB Audited Financials shall have the meaning set forth in Section 7.24.
PCAOB Audited Financials means the audited consolidated balance sheets of Alliance as of June 30, 2021 and 2020, and the related audited consolidated statements of operations and comprehensive loss, convertible preferred stock and shareholders’ deficit and cash flows of Alliance for the three years ended June 30, 2021,and the related notes to the consolidated financial statements, each audited in accordance with the auditing standards of PCAOB.