definiens: means ( i ) the audited financial statements of the Company as of and for the period from inception to December 31, 2011 ; ( ii ) the audit ed financial statements of the Company as of and fo r the period from inception to December 31, 2012 ; ( iii ) t he audited financial statements of the Company as o f and for the year ended December 31, 2012 ; and ( iv ) the unau dited interim financial statements of the Company a s of September 30, 2013 ; provided that such financial st atements shall have been prepared in accordance wit h GAAP, throughout the periods involved and fairly present the financial condition of the Company as of their respective dates and the results of operations and cash flows of the Company for the periods indicated, except th at the unaudited interim financial statements shall not re flect year - end adjustments which, in any event, wil l not be material, nor shall they contain the materials and disclosures to be found in notes to financial state ments prepared in accordance with GAAP