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Show all filings for RAPTOR PHARMACEUTICAL CORP | Request a Trial to NEW EDGAR Online Pro

Form 8-K/A for RAPTOR PHARMACEUTICAL CORP


3-Nov-2009

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits.

(b)

Pro Forma Financial Information.

The unaudited pro forma condensed combined financial statements describing the pro forma effect of the business combination described in the Original Filing on the Company's (i) unaudited balance sheet as of August 31, 2009 and (ii) unaudited statement of operations for the year ended August 31, 2009, as required by Article 11 of Regulation S-X, and as required by this Item 9.01(b), are filed herewith as Exhibit 99.4 and are incorporated herein by reference.

(d)

Exhibits.



                            Filed
Exhibit                     Here                  Incorporated by Reference
  No.   Exhibit Description with   Form   File No.  Exhibit Filing Date      Filed By
    2.1 Agreement and Plan          8-K   000-50720 2.1     7/28/09     Raptor
        of Merger and                                                   Pharmaceuticals
        Reorganization,                                                 Corp.
        dated as of July
        27, 2009, among
        TorreyPines, ECP
        Acquisition Inc.
        and Rap Pharma
    3.1 Charter Amendment
        for TorreyPines**
    3.2 Certificate of
        Merger between Rap
        Pharma and ECP
        Acquisition, Inc.**
    4.1 Warrant to purchase       10QSB/A 000-50720 4.1     4/15/08     Raptor
        common stock dated                                              Pharmaceuticals
        December 14, 2007                                               Corp.
        issued to Flower
        Ventures, LLC
    4.2 Warrant to purchase       10QSB/A 000-50720 4.2     4/15/08     Raptor
        common stock dated                                              Pharmaceuticals
        December 14, 2007                                               Corp.
        issued to ICON
        Partners, LP
    4.3 Form of Warrant to          8-K   000-50720 4.1     5/22/08     Raptor
        purchase common                                                 Pharmaceuticals
        stock of Rap Pharma                                             Corp.
    4.4 Form of Placement          8-K/A  000-50720 4.2     5/28/08     Raptor
        Agent Warrant to                                                Pharmaceuticals
        purchase common                                                 Corp.
        stock of Rap Pharma
    4.5 Form of Warrant to          8-K   000-50720 4.1     8/25/09     Raptor
        purchase common                                                 Pharmaceuticals
        stock of Rap Pharma                                             Corp.
    4.6 Form of Placement           8-K   000-50720 4.2     8/25/09     Raptor
        Agent Warrant to                                                Pharmaceuticals
        purchase common                                                 Corp.
        stock of Rap Pharma
    4.7 Form of Stock
        Certificate for
        Raptor***
   10.1 Employment                  8-K   000-50720 10.5    5/26/06     Raptor
        Agreement between                                               Pharmaceuticals
        Rap Pharma and                                                  Corp.
        Dr. Christopher
        Starr dated May 1,
        2006.
   10.2 First Amendment to          8-K   000-50720 10.1    1/5/09      Raptor
        the Employment                                                  Pharmaceuticals
        Agreement between                                               Corp.
        Rap Pharma and
        Dr. Christopher
        Starr effective
        January 1, 2009.

  10.3 Employment                  8-K   000-50720  10.6   5/26/06  Raptor
       Agreement between                                            Pharmaceuticals
       Rap Pharma Inc. and                                          Corp.
       Dr. Todd Zankel
       dated May 15, 2006.
  10.4 First Amendment to          8-K   000-50720  10.3   1/5/09   Raptor
       the Employment                                               Pharmaceuticals
       Agreement between                                            Corp.
       Rap Pharma and
       Dr. Todd Zankel
       effective January
       1, 2009.
  10.5 Employment                  8-K   000-50720  10.7   5/26/06  Raptor
       Agreement between                                            Pharmaceuticals
       Rap Pharma and                                               Corp.
       Ms. Kim Tsuchimoto
       dated May 1, 2006.
  10.6 First Amendment to          8-K   000-50720  10.2   1/5/09   Raptor
       the Employment                                               Pharmaceuticals
       Agreement between                                            Corp.
       Rap Pharma and
       Ms. Kim Tsuchimoto
       effective January
       1, 2009.
  10.7 Employment                 10QSB  000-50720  10.1   1/14/08  Raptor
       Agreement between                                            Pharmaceuticals
       Rap Therapeutics                                             Corp.
       and Thomas E. Daley
       dated September 7,
       2007
  10.8 First Amendment to          8-K   000-50720  10.4   1/5/09   Raptor
       the Employment                                               Pharmaceuticals
       Agreement between                                            Corp.
       Rap Therapeutics
       and Thomas E. Daley
       effective January
       1, 2009.
  10.9 Offer Letter from           8-K   000-50720  10.1   4/14/09  Raptor
       Rap Therapeutics                                             Pharmaceuticals
       dated as of April                                            Corp.
       8, 2009 for Patrice
       Rioux, M.D., Ph.D.
 10.10 2006 Equity                 S-8   333-140944 4.3    2/28/07  Raptor
       Incentive Plan, as                                           Pharmaceuticals
       amended                                                      Corp.
 10.11 2008 Plan Amendment       10-K/A  000-50720  10.5   12/23/08 Raptor
       to 2006 Equity                                               Pharmaceuticals
       Incentive Plan                                               Corp.
 10.12 Asset Purchase             10QSB  000-50720  10.3   1/14/08  Raptor
       Agreement between                                            Pharmaceuticals
       Rap Therapeutics,                                            Corp.
       Rap Pharma and
       Convivia, Inc.
       dated October 17,
       2007
 10.13 Merger agreement          10QSB/A 000-50720  10.1   4/15/08  Raptor
       between Rap                                                  Pharmaceuticals
       Therapeutics and                                             Corp.
       Encode
       Pharmaceuticals,
       Inc. dated December
       14, 2007
 10.14 Pharmaceutical            10QSB/A 000-50720  10.2   4/15/08  Raptor
       development                                                  Pharmaceuticals
       services agreement                                           Corp.
       between Rap
       Therapeutics and
       Patheon
       Pharmaceuticals
       Inc. dated January
       7, 2008*
 10.15 License agreement         10QSB/A 000-50720  10.3   4/15/08  Raptor
       between Encode                                               Pharmaceuticals
       Pharmaceuticals,                                             Corp.
       Inc. (acquired by
       Rap Therapeutics)
       and Regents of the
       University of
       California dated
       October 31, 2007*
 10.16 Amendment number          10QSB/A 000-50720  10.4   4/15/08  Raptor
       one to license                                               Pharmaceuticals
       agreement between                                            Corp.
       Encode
       Pharmaceuticals,
       Inc. (acquired by
       Rap Therapeutics)
       and the Regents of
       the University of
       California dated
       February 29, 2008*

 10.17 Securities Purchase       10QSB  000-50720 10.1   7/9/08   Raptor
       Agreement, dated as                                        Pharmaceuticals
       of May 21, 2008, by                                        Corp.
       and among Rap
       Pharma and the
       investors listed on
       the signature pages
       thereto
 10.18 Amendment to              10QSB  000-50720 10.2   7/9/08   Raptor
       Securities Purchase                                        Pharmaceuticals
       Agreement, dated as                                        Corp.
       of May 21, 2008, by
       and among Rap
       Pharma and the
       investors listed on
       the signature pages
       thereto
  16.1 E&Y Letter to SEC**
  16.2 Revised E&Y Letter
       to SEC****
  99.1 Press Release dated
       September 28,
       2009**
  99.2 Press Release dated
       September 30,
       2009**
  99.3 Press Release dated
       October 1, 2009**
  99.4 Unaudited pro forma   X
       condensed combined
       financial
       statements
       describing the pro
       forma effect of the
       business
       combination
       described in the
       Original Filing on
       the Company's
       (i) unaudited
       balance sheet as of
       August 31, 2009 and
       (ii) unaudited
       statement of
       operations for the
       year ended August
       31, 2009.

* Certain portions of this agreement have been redacted and submitted to the SEC under a confidential treatment request pursuant to Rule 24b-2. ** Previously filed with the Original Filing (Form 8-K) with the SEC by the Registrant on October 5, 2009. *** Previously filed with the First Amendment (Form 8-K/A) with the SEC by the Registrant on October 7, 2009. **** Previously filed with the Second Amendment (Form 8-K/A) with the SEC by the Registrant on October 9, 2009.

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