Common use of Independent Accountants Clause in Contracts

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 9 contracts

Samples: Underwriting Agreement (Azitra, Inc.), Underwriting Agreement (Azitra Inc), Underwriting Agreement (Forza X1, Inc.)

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Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, Mxxxx Xxxxxxx XxXxxx P.C. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 8 contracts

Samples: Underwriting Agreement (Tharimmune, Inc.), Underwriting Agreement (Hillstream BioPharma Inc.), Underwriting Agreement (Hillstream BioPharma Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Whitley Penn LLP (the “AuditorAuditors”), whose report is respective reports are filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is each an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has Auditors have not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 7 contracts

Samples: Underwriting Agreement (Sg Blocks, Inc.), Underwriting Agreement (Sg Blocks, Inc.), Underwriting Agreement (Sg Blocks, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Wxxxxxxx & Co.Company, CPAs, P.C. P.A. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 7 contracts

Samples: Underwriting Agreement (Perfect Moment Ltd.), Underwriting Agreement (Sacks Parente Golf, Inc.), Underwriting Agreement (Sacks Parente Golf, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. CohnReznick LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 7 contracts

Samples: Underwriting Agreement (iBio, Inc.), Underwriting Agreement (iBio, Inc.), Underwriting Agreement (iBio, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Centurion ZD CPA & Co., CPAs, P.C. Co. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 5 contracts

Samples: Underwriting Agreement (Fenbo Holdings LTD), Underwriting Agreement (Fenbo Holdings LTD), Underwriting Agreement (Fenbo Holdings LTD)

Independent Accountants. To the knowledge of the Company, Gxxxxx Ernst & Co., CPAs, P.C. Young LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, Prospectus is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 5 contracts

Samples: Underwriting Agreement (Stemline Therapeutics Inc), Underwriting Agreement (Stemline Therapeutics Inc), Underwriting Agreement (Stemline Therapeutics Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., Freed Mxxxxx CPAs, P.C. (the “Auditor”), whose report is filed with the Commission as part of and incorporated in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 5 contracts

Samples: Underwriting Agreement (Document Security Systems Inc), Underwriting Agreement (Document Security Systems Inc), Underwriting Agreement (Document Security Systems Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Xxxxxxx XxXxxxxxxx LLC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Great Basin Scientific, Inc.), Underwriting Agreement (Great Basin Scientific, Inc.), Underwriting Agreement (Great Basin Scientific, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Xxxx Xxxxx & Co., CPAs, P.C. Co. Xxxxx Xxxxxxxx Israel (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Beamr Imaging Ltd.), Underwriting Agreement (Beamr Imaging Ltd.), Underwriting Agreement (SaverOne 2014 Ltd.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Hoberman & Co.Lesser CPA’s, CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Glimpse Group, Inc.), Underwriting Agreement (Sachem Capital Corp.), Underwriting Agreement (Sachem Capital Corp.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Accell Audit and Compliance, CPAs, P.C. P.A. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Fitell Corp), Underwriting Agreement (Fitell Corp), Underwriting Agreement (Fitell Corp)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.BDO USA, CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 4 contracts

Samples: Underwriting Agreement (Heat Biologics, Inc.), Underwriting Agreement (Heat Biologics, Inc.), Underwriting Agreement (Heat Biologics, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. (the “Auditor”)Xxxxx Xxxxxxxx LLP, whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor Xxxxx Xxxxxxxx LLP has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (NeoStem, Inc.), Underwriting Agreement (NeoStem, Inc.), Underwriting Agreement (NeoStem, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Deloitte Certified Public Accountants, CPAs, P.C. S.A. (the “Auditor”), whose report is reports are filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package Package, and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package Package, and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act[, except for permitted tax services to the Company and certain of its Subsidiaries].

Appears in 3 contracts

Samples: Underwriting Agreement (C3is Inc.), Underwriting Agreement (C3is Inc.), Underwriting Agreement (C3is Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Sxxxxxx & Co.Company, CPAs, P.C. P.A. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Duos Technologies Group, Inc.), Underwriting Agreement (Duos Technologies Group, Inc.), Underwriting Agreement (Duos Technologies Group, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Sxxxxx, Xxxxxxx & Co.Cxxxxx, CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Rvelocity, Inc.), Underwriting Agreement (Rvelocity, Inc.), Underwriting Agreement (Cerberus Cyber Sentinel Corp)

Independent Accountants. To the knowledge of the CompanyCompany and FG Group Holdings, Gxxxxx Hxxxxxx & Co., CPAs, P.C. White LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Strong Global Entertainment, Inc.), Underwriting Agreement (FG Group Holdings Inc.), Underwriting Agreement (Strong Global Entertainment, Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx Wxx, Xxx & Co., CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (CBL International LTD), Underwriting Agreement (CBL International LTD), Underwriting Agreement (CBL International LTD)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. RSM US LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The To the knowledge of the Company, the Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Castellum, Inc.), Underwriting Agreement (Castellum, Inc.), Underwriting Agreement (Castellum, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Xxxxx Xxxxxxx & Co., CPAs, P.C. (the Ltd.(the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Skyline Medical Inc.), Underwriting Agreement (Skyline Medical Inc.), Underwriting Agreement (Skyline Medical Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. PKF Xxxxxxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an a registered independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight BoardBoard (the “PCAOB”). The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 3 contracts

Samples: Underwriting Agreement (Oranco Inc), Underwriting Agreement (Oranco Inc), Underwriting Agreement (Oranco Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Wxxxxx and Txxxxxx, CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (eFleets Corp), Underwriting Agreement (eFleets Corp)

Independent Accountants. To the knowledge of the Company, Gxxxxx Mxxxxx Xxxxxxxxx & Co., CPAs, P.C. Pinchuk LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an a registered independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (China Internet Nationwide Financial Services, Inc.), Underwriting Agreement (China Internet Nationwide Financial Services, Inc.)

Independent Accountants. To the knowledge of the Company’s knowledge, Gxxxxx & Co., CPAs, P.C. Xxxxxx Xxxx Xxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any prohibited non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Modular Medical, Inc.), Underwriting Agreement (Modular Medical, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. BX Xxxxxxx CPA PC (the “Auditor”), whose report is filed with the Commission as part and included or incorporated by reference in of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Sidus Space Inc.), Underwriting Agreement (Sidus Space Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Xxx, Xxx & Co., CPAs, P.C. LLP (the “Auditor”), whose report is reports are filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Guardforce AI Co., LTD), Underwriting Agreement (Guardforce AI Co., LTD)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Xxxxxxxx, CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an a registered independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight BoardBoard (the “PCAOB”). The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Maison Solutions Inc.), Underwriting Agreement (Maison Solutions Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. XX Xxxxxxx CPA PC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The To the knowledge of the Company, the Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Onfolio Holdings, Inc), Underwriting Agreement (Onfolio Holdings, Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.WithumSmith+Bxxxx, CPAs, P.C. PC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any prohibited non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Cytosorbents Corp), Underwriting Agreement (Cytosorbents Corp)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.WithumSmith+Brown, CPAs, P.C. PC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Nano Nuclear Energy Inc.), Underwriting Agreement (Nano Nuclear Energy Inc.)

Independent Accountants. To the knowledge of the CompanyCompany and Bxxxxxxxxx, Gxxxxx Xxxxxxx & Co., CPAs, P.C. White LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Strong Global Entertainment, Inc), Underwriting Agreement (Strong Global Entertainment, Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., Freed Mxxxxx CPAs, P.C. (the “Auditor”), whose report is filed with the Commission as part of and incorporated in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Document Security Systems Inc), Underwriting Agreement (Document Security Systems Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Xxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The To the knowledge of the Company, the Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Pasithea Therapeutics Corp.), Underwriting Agreement (Pasithea Therapeutics Corp.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. EisnerAmper LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The To the knowledge of the Company, the Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Virpax Pharmaceuticals, Inc.), Underwriting Agreement (Virpax Pharmaceuticals, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Bxxx Xxxxxx Xxxxx, CPAs, P.C. Inc. (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, Prospectus is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, not during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (CollabRx, Inc.), Underwriting Agreement (CollabRx, Inc.)

Independent Accountants. To the knowledge of the Company, Kxxx Fxxxx Gxxxxx & Co., CPAs, P.C. Kasierer (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Samsara Vision, Inc), Underwriting Agreement (NanoVibronix, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. KPMG LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (PDS Biotechnology Corp), Underwriting Agreement (NXT-Id, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. each of Xxxxxx Asia CPAs LLP and Xxxxxxxx LLP (the “AuditorAuditors”), whose report is reports are filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Neither Auditor has nothas, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Intelligent Group LTD), Underwriting Agreement (Intelligent Group LTD)

Independent Accountants. To the knowledge of the Company, Gxxxxx Xxxxxxxx & Co.Company, CPAs, P.C. P.A. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Perfect Moment Ltd.), Underwriting Agreement (Perfect Moment Ltd.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, Xxxxx Xxxxxxx XxXxxx P.C. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Biocept Inc), Underwriting Agreement (Biocept Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., D. Xxxxxx and Associates CPAs, P.C. P.A (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (QSAM Biosciences, Inc.), Underwriting Agreement (QSAM Biosciences, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Xxxxxxx & Co.Xxxx, CPAs, P.C. P.A. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 2 contracts

Samples: Underwriting Agreement (Tapinator, Inc.), Underwriting Agreement (Tapinator, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Roxxxxxxx Xixx Xxxxx Xxxxxx, CPAs, P.C. P.A. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act, except for permitted tax services to the Company and certain of its Subsidiaries.

Appears in 2 contracts

Samples: Underwriting Agreement (HF Enterprises Inc.), Underwriting Agreement (HF Enterprises Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Oxxxx Txxxxxx & Co., CPAs, P.C. Ltd. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Skyline Medical Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. EisnerAmper LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has did not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided provide to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (ProPhase Labs, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Whitley Penn LLP and Xxxxxx LLP (collectively, CPAs, P.C. (the “AuditorAuditors”), whose report is reports are filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an are independent registered public accounting firm firms as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has Auditors have not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Sg Blocks, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Xxxxxx Xxxxx+Xxxxx, CPAs, P.C. PC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Annovis Bio, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Xxxxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the rules of the Public Company Accounting Oversight Board. The To the knowledge of the Company, the Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Lemeng Holdings LTD)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Xxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Professional Diversity Network, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Ernst & Co., CPAs, P.C. Young LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Kips Bay Medical, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Daszkal Bxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Splash Beverage Group, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.MSL, CPAs, P.C. P.A. (the “Auditor”), whose report is reports are filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (BK Technologies Corp)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Rxxxxxxxx Rxxx Xxxxx Xxxxxx, CPAs, P.C. P.A. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act, except for permitted tax services to the Company and certain of its Subsidiaries.

Appears in 1 contract

Samples: Underwriting Agreement (HF Enterprises Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. UHY LLP (the “Auditor”), whose report is reports are filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Marpai, Inc.)

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Independent Accountants. To the knowledge of the Company, Gxxxxx Xxxxxxxxx, Xxxxx & Co., CPAsXxxxx, P.C. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Sigma Labs, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Dxxxx Xxxxxx Xxxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Virios Therapeutics, LLC)

Independent Accountants. To the knowledge of the Company, Gxxxxx Mxxxxx Xxxxxxxxx & Co., CPAs, P.C. Pinchuk LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act, other than tax services.

Appears in 1 contract

Samples: Underwriting Agreement (Ambow Education Holding Ltd.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. EisnerAmper LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Placement Agency Agreement (Biovie Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.EisnerAmper, CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of and incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Biovie Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Xxxxx Xxxxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The To the knowledge of the Company, the Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (HCW Biologics Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Xxxxxx LLP, CPAs, P.C. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package SEC Reports and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Except as disclosed in the SEC Reports and the Prospectus, the Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (KULR Technology Group, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Xxxxx Xxxxxxxx Audit Pty Ltd (the AuditorXxxxx Xxxxxxxx”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required with respect to the Company and its Subsidiaries within the applicable rules and regulations adopted by the Securities Act and the Securities Act Regulations Commission and the Public Company Accounting Oversight BoardBoard (United States) and as required by the Act. The Auditor Xxxxx Xxxxxxxx has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package Prospectus and the Prospectus, provided to the Company and its Subsidiaries any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Mission NewEnergy LTD)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. PMB Xxxxx Xxxxxxx and Xxxxxxxx LLP (the “AuditorAuditors”), whose report is are filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an are each independent registered public accounting firm firms as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has Auditors have not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (iSign Solutions Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Xxxxxx LLP (the “Auditor”), whose report is filed with who has certified the Commission as part financial statements and supporting schedules and information of the Company that are included in the Registration Statement, the Pricing Disclosure Package and Package, or the Prospectus, is an Prospectus are independent registered public accounting firm accountants as required by the Securities Act and Act, the Securities Act Regulations and the rules of the Public Company Accounting Oversight BoardBoard (“PCAOB”). The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Kubient, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Wxxxxx Sxxxx + Bxxxx, CPAs, P.C. PC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Transcode Therapeutics, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.Deloitte Certified Public Accountants, CPAs, P.C. S.A. (the “Auditor”), whose report is reports are filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package Package, and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package Package, and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act, except for permitted tax services to the Company and certain of its Subsidiaries.

Appears in 1 contract

Samples: Underwriting Agreement (C3is Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.WithumSmith+Xxxxx, CPAs, P.C. PC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Annovis Bio, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. RBSM LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (ENDRA Life Sciences Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Accell Audit & Co.Compliance, CPAs, P.C. P.A. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Innovation Beverage Group LTD)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. (the “Auditor”)Exxxxx Axxxx LLP, whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package Statement and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor Except as may otherwise be disclosed in the Registration Statement and the Prospectus, Exxxxx Amper LLP has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package Statement and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Sales Agreement (ProPhase Labs, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Xxxxxx Xxxxxxxxx & Co., CPAs, P.C. Pinchuk LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act, other than tax services.

Appears in 1 contract

Samples: Underwriting Agreement (Ambow Education Holding Ltd.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Sxxxxx Pera & Co., CPAs, P.C. PLCC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (RumbleON, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.PMG Hxxxx Xxxxxxx, CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Optex Systems Holdings Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx Scxxxx Xera & Co., CPAs, P.C. PLCC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (RumbleON, Inc.)

Independent Accountants. To the knowledge of the Company’s knowledge, Gxxxxx & Co., CPAs, P.C. Xxxx Xxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any prohibited non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Movano Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Squar Mxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (PARETEUM Corp)

Independent Accountants. To the knowledge of the Company, Gxxxxx Hxxxxx & Co., CPAs, P.C. Company (the “AuditorAuditors”), whose report is respective reports are filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is each an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has Auditors have not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Sigma Labs, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. (the “AuditorAuditors”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has Auditors have not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Twin Vee PowerCats, Co.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. Mxxxxx LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The To the knowledge of the Company, the Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (PaxMedica, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Xxxxxx & Co., CPAs, P.C. Veselka Co. (the “AuditorAuditors”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has Auditors have not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Torchlight Energy Resources Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx XxXxxxxxx & Co.Xxxxx, CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (SMTP, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Xxxxxxxx & Co., CPAs, P.C. P.A. (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Polar Power, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. TPS Xxxxxx LLC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an a registered independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight BoardBoard (the “PCAOB”). The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (E-Home Household Service Holdings LTD)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co.WithumSmith+Xxxxx, CPAs, P.C. PC (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any prohibited non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Cytosorbents Corp)

Independent Accountants. To the knowledge of the Company’s knowledge, Gxxxxx Hoberman & Co., Lesser CPAs, P.C. LLP (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any prohibited non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Manhattan Bridge Capital, Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx Xxxxx & Co.Associates, CPAs, P.C. PS (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The To the knowledge of the Company, the Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Glucose Health, Inc.)

Independent Accountants. To the knowledge of the Company, Gxxxxx & Co., CPAs, P.C. PricewaterhouseCoopers LLP (the “Auditor”), whose report is filed with the Commission and incorporated by reference as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, Prospectus is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Aastrom Biosciences Inc)

Independent Accountants. To the knowledge of the Company, Gxxxxx Centurion ZD CPA & Co., CPAs, P.C. Co. (the “Auditor”), whose report is reports are filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (Zhong Yuan Bio-Technology Holdings LTD)

Independent Accountants. To the knowledge of the Company, Gxxxxx [Xxxx Xxxxx & Co., CPAs, P.C. Co. Xxxxx Xxxxxxxx Israel] (the “Auditor”), whose report is filed with the Commission as part of the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has not, during the periods covered by the financial statements included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (SaverOne 2014 Ltd.)

Independent Accountants. To the knowledge of the Company, Gxxxxx Hxxxxx & Co., CPAs, P.C. Company (the “AuditorAuditors”), whose report is filed with the Commission as part of and included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm as required by the Securities Act and the Securities Act Regulations and the Public Company Accounting Oversight Board. The Auditor has Auditors have not, during the periods covered by the financial statements included or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.

Appears in 1 contract

Samples: Underwriting Agreement (OMNIQ Corp.)

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