In the sentences extracted from financial agreements in U.S. SEC filings, identify the named entities that represent a person ('PER'), an organization ('ORG'), or a location ('LOC'). The required answer format is: 'entity name, entity type'. For instance, in 'Elon Musk, CEO of SpaceX, announced the launch from Cape Canaveral.', the entities would be: 'Elon Musk, PER; SpaceX, ORG; Cape Canaveral, LOC'
- 6 - consolidated operations during the period certified by a Responsible Officer and in a form acceptable to Agent ; ( ii ) as soon as available , but no later than one hundred eighty ( 180 ) days after the last day of Borrower ' s fiscal year , audited consolidated financial statements prepared under GAAP , consistently applied , together with an unqualified opinion ( except for going concern qualifications common for emerging companies ) on the financial statements from an independent certified public accounting firm acceptable to Agent in its reasonable discretion ; ( iii ) within five ( 5 ) days of delivery , copies of all statements , reports and notices made available to Borrower ' s security holders generally or to holders of Subordinated Debt ; ( iv ) in the event that Borrower becomes subject to the reporting requirements under the Securities Exchange Act of 1934 , as amended , within five ( 5 ) days of filing , all reports on Form 10 - K , 10 - Q and 8 - K filed with the Securities and Exchange Commission or a link thereto on Borrower ' s or another website on the Internet ; ( v ) a prompt report of any legal actions pending or threatened in writing against Borrower or any of its Subsidiaries that could reasonably be expected to result in damages or costs to Borrower or any of its Subsidiaries of Two Hundred Fifty Thousand Dollars ($ 250 , 000 . 00 ) or more ; ( vi ) as soon as available , but no later than thirty ( 30 ) days prior to Borrower ' s fiscal year end , Board approved annual budget and financial projections commensurate with those provided to Borrower ' s capital investors ; and ( viii ) budgets , sales projections , operating plans and other financial information reasonably requested by Agent . Borrower, PER
Borrower, PER
Borrower, PER
Borrower, PER
Borrower, PER
Borrower, PER
Borrower, PER
Borrower, PER