Audited and Unaudited Financial Statements. WESTERN has furnished to SOOUM its financial statements for the period ending ___________, 20___ (the "WESTERN Financial Statements"). The WESTERN Financial Statements fairly present the assets, liabilities, results of the operations and changes in stockholders' equity and financial position of WESTERN for the respective periods or as of the respective dates therein set forth. The books and records of WESTERN 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.
Appears in 2 contracts
Sources: Exchange Agreement (SoOum Corp.), Exchange Agreement (SoOum Corp.)