Common use of Accountants Clause in Contracts

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: Underwriting Agreement (La Rosa Holdings Corp.), Underwriting Agreement (La Rosa Holdings Corp.), Underwriting Agreement (La Rosa Holdings Corp.)

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Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Gxxxx Xxxxxxxx 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

Samples: 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 Mxxxxx LLP (the “Accountants”). Xxxxx Xxxxxxx XxXxxx 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

Samples: Placement Agency Agreement (Ominto, Inc.), Securities Purchase Agreement (Ominto, Inc.), Securities Purchase Agreement (Ominto, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act Act, and (ii) shall express has expressed, in the Company’s most recent Form 10-K, 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, 20212014.

Appears in 4 contracts

Samples: Securities Purchase Agreement (Document Security Systems Inc), Securities Purchase Agreement (Document Security Systems Inc), Securities Purchase Agreement (Document Security Systems Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (set forth in the “Accountants”)Incorporated Documents. 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 4 contracts

Samples: Placement Agency Agreement (China Ceramics Co., LTD), Placement Agency Agreement (MoSys, Inc.), Co Placement Agency Agreement (MoSys, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: Securities Purchase Agreement (ZyVersa Therapeutics, Inc.), Securities Purchase Agreement (Northern Lights Acquisition Corp.), Securities Purchase Agreement (SHF Holdings, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: 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 Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed, in the Company’s most recent Form 10-K, 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, 20212014.

Appears in 3 contracts

Samples: Securities Purchase Agreement (Arqule Inc), Securities Purchase Agreement (Northwest Biotherapeutics Inc), Securities Purchase Agreement (Arqule Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Txxxxx 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

Samples: 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 Mxxxxx LLP (the “Accountants”)Fxxxxxxx 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

Samples: 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 Mxxxxx LLP (the “Accountants”)Xxxxxx 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

Samples: Securities Purchase Agreement (Phunware, Inc.), Securities Purchase Agreement (Phunware, Inc.), Securities Purchase Agreement (Phunware, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx Fxxxxxxx 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

Samples: Underwriting Agreement (Nexalin Technology, Inc.), Underwriting Agreement (Nexalin Technology, Inc.), Underwriting Agreement (Nexalin Technology, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx Xxxxxx 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

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

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: 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 Mxxxxx Dxxxx Xxxxxx Xxxxxxx 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

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

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s 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 ended July 31, 20212013.

Appears in 3 contracts

Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: 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 Mxxxxx LLP (the “Accountants”)Xxxxxx 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

Samples: Securities Purchase Agreement (Energous Corp), Securities Purchase Agreement (BioRestorative Therapies, Inc.), Securities Purchase Agreement (Phunware, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx. 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

Samples: Securities Purchase Agreement, Securities Purchase Agreement, Securities Purchase Agreement (Precipio, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such Gxxxx Xxxxxxxx, 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

Samples: Securities Purchase Agreement (ReneSola LTD), Securities Purchase Agreement (ReneSola LTD), Securities Purchase Agreement (ReneSola LTD)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: Securities Purchase Agreement (Inventergy Global, Inc.), Securities Purchase Agreement (Inventergy Global, Inc.), Form of Securities Purchase Agreement (Inventergy Global, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: Securities Purchase Agreement (Vislink Technologies, Inc.), Securities Purchase Agreement (Enveric Biosciences, Inc.), Securities Purchase Agreement (Enveric Biosciences, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s 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 (or such other fiscal year end then applicable to the Company).

Appears in 3 contracts

Samples: Securities Purchase Agreement (CONTRAFECT Corp), Securities Purchase Agreement (CONTRAFECT Corp), Securities Purchase Agreement (Yield10 Bioscience, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx & 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

Samples: Securities Purchase Agreement (Miller Petroleum Inc), Securities Purchase Agreement (Miller Petroleum Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxxx & 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

Samples: Securities Purchase Agreement (Neuralstem, Inc.), Securities Purchase Agreement (International Stem Cell CORP)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)EisnerAmper 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

Samples: Securities Purchase Agreement (ASP Isotopes Inc.), Securities Purchase Agreement (ASP Isotopes Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act Act, and (ii) shall express has expressed, in the Company’s most recent Form 10-K, 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 2 contracts

Samples: Securities Purchase Agreement (Document Security Systems Inc), Securities Exchange Agreement (Document Security Systems Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such its 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 2 contracts

Samples: Placement Agency Agreement (Precipio, Inc.), Placement Agency Agreement (Onconova Therapeutics, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such Gxxxx Xxxxxxxx, 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 ended December 31, 20212020.

Appears in 2 contracts

Samples: Securities Purchase Agreement (ReneSola LTD), Securities Purchase Agreement (ReneSola LTD)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s 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, 20212013.

Appears in 2 contracts

Samples: Securities Purchase Agreement (Northwest Biotherapeutics Inc), Securities Purchase Agreement (Northwest Biotherapeutics Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s 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 July 31, 20212017.

Appears in 2 contracts

Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxxxx 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

Samples: Securities Purchase Agreement (Tenon Medical, Inc.), Securities Purchase Agreement (Tenon Medical, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxxxx 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

Samples: Securities Purchase Agreement (XpresSpa Group, Inc.), Securities Purchase Agreement (XpresSpa Group, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP Xxxxxxxx & 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

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

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). GHP Xxxxxxx, 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, 20212011.

Appears in 2 contracts

Samples: Securities Purchase Agreement (AspenBio Pharma, Inc.), Placement Agency Agreement (AspenBio Pharma, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Wxxxxxxx & 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

Samples: Securities Purchase Agreement (Reed's, Inc.), Securities Purchase Agreement (Reed's, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxx Xxxxxxxx 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

Samples: Securities Purchase Agreement (Kalera Public LTD Co), Securities Purchase Agreement (BigBear.ai Holdings, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxx Xxxxxx Xxxxxxx 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

Samples: Securities Purchase Agreement (Celsion CORP), Securities Purchase Agreement (Celsion CORP)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx 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

Samples: Securities Purchase Agreement (Boldface Group, Inc.), Securities Purchase Agreement (Boldface Group, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Mxxxxx. 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

Samples: Securities Purchase Agreement (Precipio, Inc.), Securities Purchase Agreement (Transgenomic Inc)

Accountants. The Company’s accounting firm is Squar Mxxxxx 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

Samples: Securities Purchase Agreement (Qualigen Therapeutics, Inc.), Securities Purchase Agreement (Ritter Pharmaceuticals Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s 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 July 31, 20212012.

Appears in 2 contracts

Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Mxxxxx, 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

Samples: Form of Securities Purchase Agreement (Spherix Inc), Form of Securities Purchase Agreement (Spherix Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). Lxxxxxx, Vxxx & Wxxx 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

Samples: Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Sxxxxxx & 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

Samples: Securities Purchase Agreement (Neuralstem, Inc.), Securities Purchase Agreement (Neuralstem, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Gxxxx Xxxxxxxx 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

Samples: Placement Agency Agreement (Medical Transcription Billing, Corp), Placement Agency Agreement (Medical Transcription Billing, Corp)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s 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 July 31, 20212013.

Appears in 2 contracts

Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxxx & 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 2 contracts

Samples: Securities Purchase Agreement (Tenon Medical, Inc.), Securities Purchase Agreement (Tenon Medical, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx Xxxxx 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

Samples: Securities Purchase Agreement (Better Therapeutics, Inc.), Securities Purchase Agreement (David P. Perry 2015 Trust)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Txxxxx 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

Samples: Stock Purchase Agreement (Sintx Technologies, Inc.), Securities Purchase Agreement (Sintx Technologies, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx 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 March 31, 20212018.

Appears in 2 contracts

Samples: Securities Purchase Agreement (Aethlon Medical Inc), Securities Purchase Agreement (Aethlon Medical Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)X.X. Xxxx 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

Samples: Securities Purchase Agreement (Adventrx Pharmaceuticals Inc), Securities Purchase Agreement (Adventrx Pharmaceuticals Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed, in the Company’s most recent Form 10-K, 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, 20212015.

Appears in 2 contracts

Samples: Securities Purchase Agreement (Northwest Biotherapeutics Inc), Securities Purchase Agreement (Northwest Biotherapeutics Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Exxx Bxxxxx 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

Samples: Securities Purchase Agreement (Barfresh Food Group Inc.), Securities Purchase Agreement (Barfresh Food Group Inc.)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: Securities Purchase Agreement (Achieve Life Sciences, Inc.), Securities Purchase Agreement (Achieve Life Sciences, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Bxxxx Txxxx Xxxxxxx Xxxxxx, 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

Samples: Securities Purchase Agreement (Immunic, Inc.), Securities Purchase Agreement (Immunic, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: Securities Purchase Agreement (Andina II Holdco Corp.), Securities Purchase Agreement (Andina II Holdco Corp.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx 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

Samples: Securities Purchase Agreement (Digital World Acquisition Corp.), Securities Purchase Agreement (Larkspur Health Acquisition Corp.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)X.X. Xxxx 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

Samples: Securities Purchase Agreement (Adventrx Pharmaceuticals Inc), Securities Purchase Agreement (Adventrx Pharmaceuticals Inc)

Accountants. The As of the date hereof, the Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Bxxxx Xxxxx 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

Samples: Securities Purchase Agreement (Palisade Bio, Inc.), Securities Purchase Agreement (Palisade Bio, Inc.)

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Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxx Xxxxxxx 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

Samples: Securities Purchase Agreement (Bioanalytical Systems Inc), Securities Purchase Agreement (Bioanalytical Systems Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such the Company’s 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 (or such other fiscal year end then applicable to the Company).

Appears in 2 contracts

Samples: Securities Purchase Agreement (Castellum, Inc.), Securities Purchase Agreement (Yield10 Bioscience, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: Securities Purchase Agreement (xG TECHNOLOGY, INC.), Securities Purchase Agreement (xG TECHNOLOGY, INC.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxxx International. To the knowledge 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, 20212010.

Appears in 1 contract

Samples: Securities Purchase Agreement (Umami Sustainable Seafood Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxx Xxxxxx 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

Samples: Securities Purchase Agreement (Unibel)

Accountants. The Company’s accounting firm is Mxxxxx 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) to the Company’s knowledge, 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, 20212015 and 2016.

Appears in 1 contract

Samples: Securities Purchase Agreement (BlueNRGY Group LTD)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). Mxxxx Sxxxxxxx Xxxxxxxx, 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, 20212019.

Appears in 1 contract

Samples: Securities Purchase Agreement (Parkervision Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx, Xxxx & Associates, LLC. 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 May 31, 20212017.

Appears in 1 contract

Samples: Securities Purchase Agreement (Mantra Venture Group Ltd.)

Accountants. The Company’s accounting firm is Mxxxxx 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

Samples: Securities Purchase Agreement (Tapimmune Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Fxxxxxxx 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

Samples: Securities Purchase Agreement (COPsync, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxx Xxxxx 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

Samples: Securities Purchase Agreement (Lpath, Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Mxxxxx, 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 years ending December 31, 20212012 and December 31, 2013.

Appears in 1 contract

Samples: Subscription Agreement (Chanticleer Holdings, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)PricewaterhouseCoopers 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 31January 2, 20212010.

Appears in 1 contract

Samples: Securities Purchase Agreement (A.C. Moore Arts & Crafts, Inc.)

Accountants. The As of the date hereof, the Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Bxxxx Xxxxx 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

Samples: Securities Purchase Agreement (Palisade Bio, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). Xxxxxxxx & Company, 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, 20212007.

Appears in 1 contract

Samples: Securities Purchase Agreement (Blue Holdings, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Txxxxx X’Xxxx 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

Samples: Form of Share Purchase Agreement (Monaker Group, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). Xxxxxxx, Xxxx and Xxxx 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 1 contract

Samples: Securities Purchase Agreement (Propell Technologies Group, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx Xxxxxxx, 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

Samples: Securities Purchase Agreement (CytoDyn Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Citrin Cxxxxxxxx & Company, 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

Samples: Securities Purchase Agreement (AeroClean Technologies, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxxx & 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, 20212010.

Appears in 1 contract

Samples: Securities Purchase Agreement (Neuralstem, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx Xxxxxxxxx & Pxxxxxx 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 1 contract

Samples: Underwriting Agreement (Phoenix Motor Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Gxxxx Xxxxxxxx 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

Samples: Securities Purchase Agreement (Aytu Biopharma, Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx 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, 20212011.

Appears in 1 contract

Samples: Securities Purchase Agreement (Cardium Therapeutics, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Wxxxxxxx & 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

Samples: Securities Purchase Agreement (Reed's, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). Xxxxxxx & Company, 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, 20212023.

Appears in 1 contract

Samples: Securities Purchase Agreement (Recruiter.com Group, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). Gxxxxxxx Xxxxxx 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, 20212019.

Appears in 1 contract

Samples: Securities Purchase Agreement (Ideal Power Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Fxxxxx Hxxx Xxxxxx 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, 20212022.

Appears in 1 contract

Samples: Securities Purchase Agreement (Modular Medical, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Mxxxxxx Xxxxxxx 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

Samples: Pipe Securities Purchase Agreement (Sharps Technology Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Pxxxxx & Mxxxx, PLLC. 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 for the fiscal year ending December 31, 2021.most recent Annual Report on Form 10-K.

Appears in 1 contract

Samples: Securities Purchase Agreement (Xtant Medical Holdings, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Vxxxxxx & Company, 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, 20212009.

Appears in 1 contract

Samples: Securities Purchase Agreement (International Stem Cell CORP)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx 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 1 contract

Samples: Securities Purchase Agreement (Coliseum Capital Management, LLC)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”). To Txxxxx LXX.Xx 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

Samples: Securities Purchase Agreement (Sintx Technologies, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxxxxx & Xxxxxxxxx, a member firm of PricewaterhouseCoopers International Limited. 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, 20212023.

Appears in 1 contract

Samples: Securities Purchase Agreement (Entera Bio Ltd.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Axxxxxxx 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 31on or about March 28, 2021.

Appears in 1 contract

Samples: Securities Purchase Agreement (Giga Tronics Inc)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxx Xxxxxxxxx Accountancy Corporation. 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

Samples: Common Stock Purchase Agreement (Searchlight Minerals Corp.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxx Xxxxxxxx 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, 20212023.

Appears in 1 contract

Samples: Securities Purchase Agreement (Eterna Therapeutics Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxxx and 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, 20212018 and 2019.

Appears in 1 contract

Samples: Securities Purchase Agreement (LGBTQ Loyalty Holdings, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx 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 Mxxxxx 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

Samples: Securities Purchase Agreement (Stryve Foods, Inc.)

Accountants. The Company’s accounting firm is Mxxxxx LLP (the “Accountants”)Xxxxx Xxxxxxxx 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

Samples: Securities Purchase Agreement (Stemcells Inc)

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