XpresSpa Group Inc (XSPA)

[Sampall]

Where is Schedule 3.6???????????


3.6 Financial Statements.



3.6.1 Financial Statements. Attached as Schedule 3.6 are copies of each of the following:



(a) the unaudited consolidated balance sheet of the Acquired Companies as at December 31, 2014 (respectively, the “Most Recent Balance Sheet,” and the “Most Recent Balance Sheet Date”), December 31, 2013 and December 31, 2012 and the unaudited related consolidated statements of income of the Acquired Companies for the fiscal years then ended (collectively, the “Annual Financials”);



(b) the unaudited consolidated balance sheet of the Acquired Companies as at August 31, 2015 and the related unaudited consolidated statement of income of the Acquired Companies for the eight months then ended (the “Interim Financials”); and



(c) monthly unaudited financial statements of the Acquired Companies in the form customarily prepared by management for internal use for each completed month from the date of the Interim Financials through the date of this Agreement (the “Monthly Financials,” and together with the Annual Financials and Interim Financials, collectively the “Financials”).