Audited and Unaudited Financial Statements. Dino has furnished to Gysan its financial statements for the period from inception to September 30, 2012 ("Dino Financial Statements"). The Dino Financial Statements (including the related notes, where applicable) are attached hereto as Exhibit 2.08, and such Dino Financial Statements fairly present the assets, liabilities, results of the operations and changes in stockholders' equity and financial position of Dino for the respective periods or as of the respective dates therein set forth. The books and records of Dino are true and complete in all material respects and have been, and are being, maintained in all material respects in accordance with applicable legal and accounting requirements.
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Sources: Stock Exchange Agreement (Gysan Holdings, Inc.), Stock Exchange Agreement (Gysan Holdings, Inc.)