PCAOB Financial Statements definition

PCAOB Financial Statements has the meaning set forth in Section 5.17(a).

PCAOB Financial Statements has the meaning set forth in Section 8.9(g).

PCAOB Financial Statements has the meaning set forth in Section 7.06.

Examples of PCAOB Financial Statements in a sentence

• The Company shall have delivered to the Buyer the PCAOB Financial Statements.

• NewCo shall have delivered to SPAC the PCAOB Financial Statements of NewCo.

• As promptly as practicable after the receipt by Parent from the Company of all such information, including the PCAOB Financial Statements, Parent and shall prepare and file with the SEC, and with all other applicable regulatory bodies, proxy materials for the purpose of soliciting proxies from holders of Parent Common Stock sufficient to obtain Parent Stockholder Approval at a meeting of holders of Parent Common Stock to be called and held for such purpose (the “Parent Stockholder Meeting”).

• The Company shall have delivered to GigCapital5 the PCAOB Financial Statements.

• The auditor engaged to audit the PCAOB Financial Statements and any Additional Financial Statements, as applicable, and to review the unaudited financial statements is an independent registered public accounting firm with respect to the Company within the meaning of the Exchange Act and the rules and regulations promulgated thereunder adopted by the SEC and the PCAOB.

• Notwithstanding anything in this Agreement to the contrary, Goldenstone shall grant the Company a deadline extension to deliver the PCAOB Financial Statements by August 5, 2024 upon the Company’s submission of a written request to Goldenstone.

• The Company shall have timely delivered to ShoulderUp the PCAOB Financial Statements.

• The Company shall have delivered to SPAC Companies the PCAOB Financial Statements.

• The PCAOB Financial Statements shall be substantially similar to the Audited Company Financial Statements in respect of the presentation of cash, account receivables, operating liabilities and xxxxxxxx.

• When delivered by or on behalf of the Company, the PCAOB Financial Statements will comply with all applicable accounting requirements under the Securities Act and the rules and regulations of the SEC thereunder.

More Definitions of PCAOB Financial Statements

PCAOB Financial Statements means (a) the audited consolidated balance sheets of the Company as of December 31, 2022 and 2021, and the audited consolidated statements of income and statements of income (loss), changes in shareholders’ equity and cash flows, for the years ended December 31, 2022 and 2021 audited by the Independent Auditors in accordance with PCAOB auditing standards, together with the auditor’s report of the independent auditors thereon, and (b) to the extent provided by the Company or New PubCo pursuant to Section 7.18 any other financial statements of the Company that are included in the Registration Statement and Proxy Statement.

PCAOB Financial Statements. Section 7.1(d)

PCAOB Financial Statements means (a) the audited consolidated balance sheets of the Company as of December 31, 2022 and 2021, and the audited consolidated statements of income and statements of income (loss), changes in shareholders’ equity and cash flows, for the years endedDecember 31, 2022 and 2021 audited by the Independent Auditors in accordance with PCAOB auditing standards, together with the auditor’s report of the independent auditors thereon, and (b) to the extent provided by the Company or New PubCo pursuant to Section 7.18 any other financial statements of the Company that are included in the Registration Statement and Proxy Statement.

PCAOB Financial Statements is defined in Section 6.21.

PCAOB Financial Statements means (a) the audited consolidated balance sheets of the Company as of October 31, 2022 and 2021, and the audited consolidated statements of income and statements of income (loss), changes in shareholders’ equity and cash flows, for the years ended October 31, 2022 and 2021 audited by the Company’s independent auditors in accordance with (i) all applicable accounting requirements and with the rules and regulations of the SEC, the Exchange Act and the Securities Act in effect as of the respective dates thereof (including Regulation S-X or Regulation S-K, as applicable) and (ii) PCAOB auditing standards, together with the auditor’s report of the independent auditors thereon, and (b) to the extent provided by the Company or New PubCo pursuant to Section 7.19 any other audited financial statements of the Company that are included in the Registration Statement and Proxy Statement.

PCAOB Financial Statements has the meaning set forth in Section 9.8(g). “Permits” has the meaning set forth in Section 5.20(b).