Extract to table

22% of the total $22,500,000 Series A financing round), the Company has agreed to provide the Investor with certain enhanced information and inspection rights as set forth herein, supplementing and augmenting the information and inspection rights otherwise provided to the Investor under the IRA; and WHEREAS, capitalized terms used but not otherwise defined herein shall have the meanings ascribed to them in the Purchase Agreement or the IRA, as applicable

1 of the IRA, the Company shall deliver to the Investor unaudited quarterly financial statements within forty-five (45) days after the end of each fiscal quarter of the Company

1 shall be prepared in accordance with United States generally accepted accounting principles ("GAAP") applied on a basis consistent with the Company's prior financial statements, subject to the absence of footnotes and normal year-end audit adjustments, none of which individually or in the aggregate shall be material

1 are intended to supplement, and shall not replace or reduce the frequency or scope of, the monthly financial statements required to be delivered under the IRA

The Company and the Investor acknowledge that the specific KPI metrics described above may be adjusted from time to time by mutual written agreement of the Parties to reflect changes in the Company's business model, industry practices, or the key metrics tracked by the Company's Board of Directors, provided that any such adjustment shall not result in a material reduction in the scope or quality of the information delivered to the Investor

The Company may deliver such materials to the Investor via electronic mail to the Investor's designee(s) at such email addresses as the Investor may specify in writing from time to time, or through a secure virtual data room or investor portal maintained by the Company, provided that the Company shall notify the Investor when such materials have been posted to any such data room or portal