Item 9.01 Financial Statements and Exhibits
(a) Financial statements of businesses acquired
The audited balance sheet of the Seller as of July 31, 2020, the related audited
statement of operations, changes in shareholders' equity, and cash flows of the
Seller for the year ended July 31, 2020, the notes related thereto and the
Report of Independent Registered Public Accounting Firm, are attached hereto as
Exhibit 99.1, and incorporated herein by reference.
The unaudited balance sheet of the Seller as of October 31, 2020, the related
unaudited statement of operations, changes in shareholders' equity, and cash
flows of the Seller for the Three Months ended October 31, 2020, and 2019, the
notes related thereto, are attached hereto as Exhibit 99.2, and incorporated
herein by reference.
(b) Pro forma financial information
The unaudited pro forma combined consolidated balance sheet of the Company as of
October 31, 2020, the unaudited pro forma consolidated statement of operations
of the Company for the Three Months ended October 31, 2020, and for the Year
Ended July 31, 2020, and the notes to the unaudited pro forma consolidated
financial statements, all giving effect to the acquisition by the Company of
ActiveServe's assets, are attached hereto as Exhibit 99.3 and incorporated
herein by reference.
(c) Exhibits.
Exhibit No. Description
99.1 Audited financial statements of ActiveServe, Inc., for the year ended
July 31, 2020.
99.2 Unaudited Financial Statements of ActiveServe, Inc. for the Three
Months Ended October 31, 2020, and 2019.
99.3 Unaudited Pro Forma Consolidated Balance sheet of the Company as of
October 31, 2020, Unaudited Pro Forma Consolidated Statements of
Operations of the Company for the Three Months Ended October 31, 2020,
and the Year Ended July 31, 2020, and Notes to the Unaudited Pro Forma
Consolidated Financial Statements, all giving effect to the Acquisition
by the Company of ActiveServe's assets.
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