Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement for the fiscal year ending December 31, 2021.
Appears in 7 contracts
Sources: Underwriting Agreement (La Rosa Holdings Corp.), Underwriting Agreement (La Rosa Holdings Corp.), Underwriting Agreement (La Rosa Holdings Corp.)
Accountants. The Company’s accounting firm is MG▇▇▇▇ ▇▇▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212017.
Appears in 7 contracts
Sources: Placement Agency Agreement (Medical Transcription Billing, Corp), Placement Agency Agreement (Medical Transcription Billing, Corp), Placement Agency Agreement (Medical Transcription Billing, Corp)
Accountants. The Company’s accounting firm is MS▇▇▇▇▇, G▇▇▇ LLP (the “Accountants”)& Associates, LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212024.
Appears in 6 contracts
Sources: Securities Purchase Agreement (AmpliTech Group, Inc.), Securities Purchase Agreement (AmpliTech Group, Inc.), Securities Purchase Agreement (AmpliTech Group, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)MaloneBailey, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall will express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212025.
Appears in 4 contracts
Sources: Securities Purchase Agreement (Lm Funding America, Inc.), Securities Purchase Agreement (Lm Funding America, Inc.), Securities Purchase Agreement (Lm Funding America, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 2021.
Appears in 4 contracts
Sources: Securities Purchase Agreement (ZyVersa Therapeutics, Inc.), Securities Purchase Agreement (ZyVersa Therapeutics, Inc.), Securities Purchase Agreement (SHF Holdings, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇ & O’▇▇▇▇▇▇▇ LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the now current fiscal year ending December 31, 2021year.
Appears in 4 contracts
Sources: Securities Purchase Agreement (GridAI Technologies Corp.), Securities Purchase Agreement (GridAI Technologies Corp.), Securities Purchase Agreement (Entero Therapeutics, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)UHY LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212014.
Appears in 4 contracts
Sources: Securities Purchase Agreement (Guided Therapeutics Inc), Securities Purchase Agreement (Guided Therapeutics Inc), Securities Purchase Agreement (Guided Therapeutics Inc)
Accountants. The Company’s accounting firm is MG▇▇▇▇▇ LLP (the “Accountants”). & Co., CPAs, P.C. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212024.
Appears in 4 contracts
Sources: Securities Purchase Agreement (Azitra, Inc.), Securities Purchase Agreement (Azitra, Inc.), Securities Purchase Agreement (Azitra, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)CohnReznick LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212019.
Appears in 4 contracts
Sources: Securities Purchase Agreement (XpresSpa Group, Inc.), Securities Purchase Agreement (XpresSpa Group, Inc.), Securities Purchase Agreement (XpresSpa Group, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”). ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ P.C. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31ended September 30, 20212014.
Appears in 4 contracts
Sources: Securities Purchase Agreement (Ominto, Inc.), Securities Purchase Agreement (Ominto, Inc.), Placement Agency Agreement (Ominto, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”). To the knowledge and belief of the Company, such G▇▇▇▇ ▇▇▇▇▇▇▇▇, the Company’s accounting firm is (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212019.
Appears in 3 contracts
Sources: Securities Purchase Agreement (ReneSola LTD), Securities Purchase Agreement (ReneSola LTD), Securities Purchase Agreement (ReneSola LTD)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇▇ LLP (the “Accountants”)& White LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212025.
Appears in 3 contracts
Sources: Securities Purchase Agreement (One Stop Systems, Inc.), Securities Purchase Agreement (Tenon Medical, Inc.), Securities Purchase Agreement (One Stop Systems, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇▇ LLP (the “Accountants”)& White LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212023.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Tenon Medical, Inc.), Securities Purchase Agreement (Tenon Medical, Inc.), Securities Purchase Agreement (Tenon Medical, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212020.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Enveric Biosciences, Inc.), Securities Purchase Agreement (Vislink Technologies, Inc.), Securities Purchase Agreement (Enveric Biosciences, Inc.)
Accountants. The Company’s accounting firm is MT▇▇▇▇▇ LLP (the “Accountants”)LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212022.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Sintx Technologies, Inc.), Securities Purchase Agreement (Sintx Technologies, Inc.), Securities Purchase Agreement (Sintx Technologies, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP ▇▇▇▇▇▇▇▇ & Associates (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212024.
Appears in 3 contracts
Sources: Underwriting Agreement (SRIVARU Holding LTD), Underwriting Agreement (SRIVARU Holding LTD), Underwriting Agreement (SRIVARU Holding LTD)
Accountants. The Company’s accounting firm is MF▇▇▇▇▇▇▇ LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Statement, the General Disclosure Package and the Prospectus for the fiscal year ending December 31, 2021.
Appears in 3 contracts
Sources: Underwriting Agreement (Nexalin Technology, Inc.), Underwriting Agreement (Nexalin Technology, Inc.), Underwriting Agreement (Nexalin Technology, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇▇▇▇ LLP (the “Accountants”). ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, P.A.. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212024.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Tivic Health Systems, Inc.), Securities Purchase Agreement (Tivic Health Systems, Inc.), Securities Purchase Agreement (Tivic Health Systems, Inc.)
Accountants. The Company’s accounting firm is MD▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212020.
Appears in 3 contracts
Sources: Underwriting Agreement (Boxlight Corp), Underwriting Agreement (Boxlight Corp), Underwriting Agreement (Boxlight Corp)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year years ending December 31, 20212023 and 2024.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Phunware, Inc.), Securities Purchase Agreement (Phunware, Inc.), Securities Purchase Agreement (Phunware, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇▇. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 20212017.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Precipio, Inc.), Securities Purchase Agreement, Securities Purchase Agreement
Accountants. The Company’s accounting firm is M▇▇▇▇▇ MaloneBailey, LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212018.
Appears in 3 contracts
Sources: Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)OUM & Co., LLP. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212015.
Appears in 3 contracts
Sources: Securities Purchase Agreement (NovaBay Pharmaceuticals, Inc.), Securities Purchase Agreement (NovaBay Pharmaceuticals, Inc.), Securities Purchase Agreement (NovaBay Pharmaceuticals, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212016.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Inventergy Global, Inc.), Securities Purchase Agreement (Inventergy Global, Inc.), Securities Purchase Agreement (Inventergy Global, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ MaloneBailey, LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212020.
Appears in 3 contracts
Sources: Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.)
Accountants. The Company’s accounting firm is MF▇▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 20212018, unless such firm is replaced prior to such date.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Alliance MMA, Inc.), Securities Purchase Agreement (Alliance MMA, Inc.), Securities Purchase Agreement (Alliance MMA, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212022.
Appears in 3 contracts
Sources: Underwriting Agreement (LogicMark, Inc.), Underwriting Agreement (LogicMark, Inc.), Underwriting Agreement (LogicMark, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212023.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Energous Corp), Securities Purchase Agreement (Phunware, Inc.), Securities Purchase Agreement (BioRestorative Therapies, Inc.)
Accountants. The Company’s accounting firm is MT▇▇▇▇▇ LLP (the “Accountants”). & Co, Inc. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212024.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Co-Diagnostics, Inc.), Securities Purchase Agreement (Co-Diagnostics, Inc.)
Accountants. The Company’s accounting firm is ME▇▇▇ B▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report on Form 10-K for the fiscal year ending December 31, 20212015.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Barfresh Food Group Inc.), Securities Purchase Agreement (Barfresh Food Group Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)PricewaterhouseCoopers LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212023.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Achieve Life Sciences, Inc.), Securities Purchase Agreement (Achieve Life Sciences, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212024.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Rani Therapeutics Holdings, Inc.), Securities Purchase Agreement (Rani Therapeutics Holdings, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212015.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Spherix Inc), Securities Purchase Agreement (Spherix Inc)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31June 30, 20212014.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Boldface Group, Inc.), Securities Purchase Agreement (Boldface Group, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇▇▇▇ LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212022.
Appears in 2 contracts
Sources: Securities Purchase Agreement (BigBear.ai Holdings, Inc.), Securities Purchase Agreement (Kalera Public LTD Co)
Accountants. The As of the date hereof, the Company’s accounting firm is MB▇▇▇▇ ▇▇▇▇▇ LLP (the “Accountants”)USA LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212023.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Palisade Bio, Inc.), Securities Purchase Agreement (Palisade Bio, Inc.)
Accountants. The Company’s accounting firm is Squar M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement annual audited financial statements for the fiscal year ending December 31, 20212019.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Qualigen Therapeutics, Inc.), Securities Purchase Agreement (Ritter Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 20212017.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Precipio, Inc.), Securities Purchase Agreement (Transgenomic Inc)
Accountants. The Company’s accounting firm is M▇.▇. ▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report on Form 10-K for the fiscal year ending December 31, 20212009.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Adventrx Pharmaceuticals Inc), Securities Purchase Agreement (Adventrx Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ MaloneBailey, LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 2021.
Appears in 2 contracts
Sources: Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.)
Accountants. The Company’s accounting firm is MG▇▇▇▇ ▇▇▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 20212024.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Eterna Therapeutics Inc.), Securities Purchase Agreement (Eterna Therapeutics Inc.)
Accountants. The Company’s accounting firm is M▇.▇. ▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report on Form 10-K for the fiscal year ending December 31, 20212009, which opinion may be include a “going concern” qualification.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Adventrx Pharmaceuticals Inc), Securities Purchase Agreement (Adventrx Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇▇ LLP (the “Accountants”)& Company. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212009.
Appears in 2 contracts
Sources: Securities Purchase Agreement (International Stem Cell CORP), Securities Purchase Agreement (Neuralstem, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇ LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 2021.
Appears in 2 contracts
Sources: Securities Purchase Agreement (David P. Perry 2015 Trust), Securities Purchase Agreement (Better Therapeutics, Inc.)
Accountants. The Company’s accounting firm is MB▇▇▇▇ T▇▇▇▇ ▇▇▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇▇, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212020.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Immunic, Inc.), Securities Purchase Agreement (Immunic, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its unqualified opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212017.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Andina II Holdco Corp.), Securities Purchase Agreement (Andina II Holdco Corp.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇▇▇ LLP. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31September 30, 20212011.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Bioanalytical Systems Inc), Securities Purchase Agreement (Bioanalytical Systems Inc)
Accountants. The Company’s accounting firm is MS▇▇▇▇▇▇ LLP (the “Accountants”)& Company. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212013.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Neuralstem, Inc.), Securities Purchase Agreement (Neuralstem, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇▇▇ LLP & Ko (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 2021.
Appears in 2 contracts
Sources: Underwriting Agreement (Novusterra Inc), Underwriting Agreement (Novusterra Inc)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212023.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Tenon Medical, Inc.), Securities Purchase Agreement (Tenon Medical, Inc.)
Accountants. The Company’s accounting firm is MT▇▇▇▇▇ LLP (the “Accountants”)LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212023.
Appears in 2 contracts
Sources: Stock Purchase Agreement (Sintx Technologies, Inc.), Securities Purchase Agreement (Sintx Technologies, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)Pricewater-houseCoopers LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212024. (gg) [Reserved.]
Appears in 2 contracts
Sources: Securities Purchase Agreement (Quantum-Si Inc), Securities Purchase Agreement (Quantum-Si Inc)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212018.
Appears in 2 contracts
Sources: Securities Purchase Agreement (xG TECHNOLOGY, INC.), Securities Purchase Agreement (xG TECHNOLOGY, INC.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 20212020.
Appears in 2 contracts
Sources: Securities Purchase Agreement (XpresSpa Group, Inc.), Securities Purchase Agreement (XpresSpa Group, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 2021.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Larkspur Health Acquisition Corp.), Securities Purchase Agreement (Digital World Acquisition Corp.)
Accountants. The Company’s accounting firm is MG▇▇▇▇ ▇▇▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212017.
Appears in 2 contracts
Sources: Placement Agency Agreement (Medical Transcription Billing, Corp), Placement Agency Agreement (Medical Transcription Billing, Corp)
Accountants. The Company’s accounting firm is MW▇▇▇▇▇▇▇ LLP (the “Accountants”)& Co., PA. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212025.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Reed's, Inc.), Securities Purchase Agreement (Reed's, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)& Co., LLP. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31April 30, 20212010.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Miller Petroleum Inc), Securities Purchase Agreement (Miller Petroleum Inc)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇▇ ▇▇▇▇▇▇▇ LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212016.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Celsion CORP), Securities Purchase Agreement (Celsion CORP)
Accountants. The Company’s accounting firm is MW▇▇▇▇▇▇▇ LLP (the “Accountants”)& Co., PA. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 2021.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Reed's, Inc.), Securities Purchase Agreement (Reed's, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the now current fiscal year ending December 31, 2021year.
Appears in 2 contracts
Sources: Placement Agent Agreement (Cyngn Inc.), Placement Agent Agreement (Cyngn Inc.)
Accountants. The Company’s accounting firm is ML▇▇▇▇▇▇, V▇▇▇ LLP (the “Accountants”). & W▇▇▇ P.A. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212013.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇▇▇, LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December May 31, 20212017.
Appears in 1 contract
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇▇▇▇ LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212014.
Appears in 1 contract
Accountants. The Company’s accounting firm is MF▇▇▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212016.
Appears in 1 contract
Accountants. The Company’s 's accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇▇, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement 's Annual Report for the fiscal year ending December 31, 20212015.
Appears in 1 contract
Sources: Securities Purchase Agreement (Fuel Performance Solutions, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212014.
Appears in 1 contract
Sources: Securities Purchase Agreement (Inventergy Global, Inc.)
Accountants. The Company’s accounting firm is MMa▇▇▇▇▇ LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 20212016.
Appears in 1 contract
Accountants. The Company’s accounting firm is MT▇▇▇▇▇ LLP (the “Accountants”). To L▇▇.▇▇ the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212023.
Appears in 1 contract
Sources: Securities Purchase Agreement (Sintx Technologies, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)& Associates LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212014.
Appears in 1 contract
Sources: Securities Purchase Agreement (Uranium Resources Inc /De/)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall no facts have come to the Company’s attention that would cause the Company to reasonably believe that M▇▇▇▇▇ LLP would be unable to express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 2021.
Appears in 1 contract
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212022.
Appears in 1 contract
Sources: Securities Purchase Agreement (Rockwell Medical, Inc.)
Accountants. The Company’s accounting firm is MT▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212025.
Appears in 1 contract
Sources: Securities Purchase Agreement (Co-Diagnostics, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)PricewaterhouseCoopers LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31June 30, 20212024.
Appears in 1 contract
Sources: Securities Purchase Agreement (5E Advanced Materials, Inc.)
Accountants. The As of the date hereof, the Company’s accounting firm is MB▇▇▇▇ ▇▇▇▇▇ LLP (the “Accountants”)USA LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212022.
Appears in 1 contract
Accountants. The Company’s accounting firm is MT▇▇▇▇▇ LLP (the “Accountants”)▇’▇▇▇▇ Company, LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31February 28, 2021.
Appears in 1 contract
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31June 30, 20212023.
Appears in 1 contract
Sources: Securities Purchase Agreement (Esports Entertainment Group, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ PricewaterhouseCoopers LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212020.
Appears in 1 contract
Sources: Underwriting Agreement (Achieve Life Sciences, Inc.)
Accountants. The Company’s accounting firm is MH▇▇▇▇▇ LLP ▇▇▇▇▇▇▇ & S▇▇▇▇ P.A. (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212025.
Appears in 1 contract
Sources: Underwriting Agreement (Jet.AI Inc.)
Accountants. The Company’s accounting firm is MisWarren ▇▇▇▇▇ LLP (the “Accountants”)▇▇▇, LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December May 31, 20212017.
Appears in 1 contract
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 20212019.
Appears in 1 contract
Sources: Securities Purchase Agreement (Biohitech Global, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 20212017.
Appears in 1 contract
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and the rules and regulations of the Public Company Accounting Oversight Board (PCAOB) and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement for the fiscal year ending December 31, 20212023.
Appears in 1 contract
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, LLP. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212010.
Appears in 1 contract
Sources: Securities Purchase Agreement (ProUroCare Medical Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇ US, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express provided its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending ended December 31, 20212022. ▇▇▇▇▇ ▇▇▇▇▇ US, LLP is independent with respect to the Company as required by Canadian Securities Laws.
Appears in 1 contract
Sources: Securities Purchase Agreement (DiaMedica Therapeutics Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31June 30, 20212023.
Appears in 1 contract
Sources: Underwriting Agreement (Esports Entertainment Group, Inc.)
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇▇▇▇▇ LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December March 31, 20212024.
Appears in 1 contract
Accountants. The Company’s accounting firm is MW▇▇▇▇▇▇▇ LLP (the “Accountants”)& Co., PA. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212024.
Appears in 1 contract
Accountants. The Company’s 's accounting firm is M▇▇▇▇▇ LLP (the “Accountants”). S.E. Clark & Company, P.C. To the knowledge and belief of the Companyt▇▇ ▇▇▇▇▇▇▇, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement 's Annual Report for the fiscal year ending December October 31, 20212008.
Appears in 1 contract
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”)▇▇▇▇ ▇▇▇▇▇▇ LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express expressed its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report on Form 10-K for the fiscal year ending December ended March 31, 20212024.
Appears in 1 contract
Sources: Securities Purchase Agreement (Modular Medical, Inc.)
Accountants. The Company’s accounting firm is MB▇▇▇▇▇▇▇▇ LLP (the “Accountants”). A▇▇▇▇▇▇ ▇▇▇▇▇ & Co. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212016.
Appears in 1 contract
Accountants. The Company’s accounting firm is MB▇▇▇▇ ▇▇▇▇▇ LLP (the “Accountants”)US, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212025.
Appears in 1 contract
Sources: Securities Purchase Agreement (Helius Medical Technologies, Inc.)
Accountants. The Company’s 's accounting firm is M▇▇▇▇▇▇▇ LLP (the “Accountants”)& Company. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement 's Annual Report for the fiscal year ending December 31, 202131,2009.
Appears in 1 contract
Sources: Series D Preferred Stock Purchase Agreement (International Stem Cell CORP)
Accountants. The Company’s accounting firm is M▇▇▇, ▇▇▇ LLP (the “Accountants”)&Co., LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31September 30, 20212026.
Appears in 1 contract
Sources: Securities Purchase Agreement (NetClass Technology Inc)
Accountants. The Company’s accounting firm is M▇▇▇▇▇▇ LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement for the fiscal year ending December 31, 2021.
Appears in 1 contract
Accountants. The Company’s accounting firm is MW▇▇▇▇▇▇▇ LLP (the “Accountants”)& Company. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December March 31, 20212013.
Appears in 1 contract
Sources: Securities Purchase Agreement (Saleen Automotive, Inc.)
Accountants. The Company’s accounting firm is ME▇▇▇ B▇▇▇▇▇ LLP (the “Accountants”)LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report on Form 10-K for the fiscal year ending December 31, 20212016.
Appears in 1 contract
Sources: Securities Purchase Agreement (Barfresh Food Group Inc.)
Accountants. The Company’s accounting firm is MF▇▇▇▇, R▇▇▇▇▇▇▇ LLP (the “Accountants”)+ Co. LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the now current fiscal year ending December 31, 2021year.
Appears in 1 contract
Accountants. The Company’s accounting firm is MW▇▇▇▇▇▇▇ LLP (the “Accountants”)& Company, PA. To the knowledge and belief of the Company, such accounting firm firm, (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express expressed its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report on Form 10-K for the fiscal year ending December 31, 20212015.
Appears in 1 contract
Accountants. The Company’s accounting firm is M▇▇▇▇▇ LLP (the “Accountants”)& Associates LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Registration Statement Annual Report for the fiscal year ending December 31, 20212013.
Appears in 1 contract
Sources: Securities Purchase Agreement (Uranium Resources Inc /De/)