Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 2014.
Appears in 25 contracts
Samples: Securities Purchase Agreement (Westcott Products Corp), Securities Purchase Agreement (Brainstorm Cell Therapeutics Inc.), Securities Purchase Agreement (Car Charging Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142012.
Appears in 23 contracts
Samples: Securities Purchase Agreement (Aralez Pharmaceuticals Inc.), Securities Purchase Agreement (T3 Motion, Inc.), Securities Purchase Agreement (Nutracea)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142015.
Appears in 20 contracts
Samples: Securities Purchase Agreement (PFO Global, Inc.), Securities Purchase Agreement (Adaptive Medias, Inc.), Securities Purchase Agreement (VerifyMe, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142016.
Appears in 18 contracts
Samples: Securities Purchase Agreement (Rennova Health, Inc.), Securities Purchase Agreement (Regenerx Biopharmaceuticals Inc), Securities Purchase Agreement (Premier Biomedical Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142021.
Appears in 17 contracts
Samples: Securities Purchase Agreement (Bubblr Inc.), Securities Purchase Agreement (Avinger Inc), Securities Purchase Agreement (SinglePoint Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142009.
Appears in 16 contracts
Samples: Securities Purchase Agreement (Etelos, Inc.), Securities Purchase Agreement (T3 Motion, Inc.), Securities Purchase Agreement (Evergreen Energy Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142017.
Appears in 13 contracts
Samples: Securities Purchase Agreement (SOCIAL REALITY, Inc.), Securities Purchase Agreement (ADVANCED MEDICAL ISOTOPE Corp), Form of Securities Purchase Agreement (SOCIAL REALITY, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142008.
Appears in 12 contracts
Samples: Securities Purchase Agreement (Southwest Casino Corp), Securities Purchase Agreement (Advanced Battery Technologies, Inc.), Securities Purchase Agreement (Advanced Battery Technologies, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142018.
Appears in 12 contracts
Samples: Securities Purchase Agreement (Safe-T Group Ltd.), Securities Purchase Agreement (Safe-T Group Ltd.), Securities Purchase Agreement (Emmaus Life Sciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142018.
Appears in 11 contracts
Samples: Securities Purchase Agreement (GT Biopharma, Inc.), Securities Purchase Agreement (GT Biopharma, Inc.), Securities Purchase Agreement (Vivos Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142010.
Appears in 10 contracts
Samples: Securities Purchase Agreement (GreenHouse Holdings, Inc.), Securities Purchase Agreement (GreenHouse Holdings, Inc.), Securities Purchase Agreement (Recovery Energy, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. 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 Annual Report for the fiscal year ending December 31, 20142007.
Appears in 9 contracts
Samples: Securities Purchase Agreement (uVuMobile, Inc), Securities Purchase Agreement (uVuMobile, Inc), Securities Purchase Agreement (Drinks Americas Holdings, LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142020.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Arcimoto Inc), Securities Purchase Agreement (Arcimoto Inc), Securities Purchase Agreement (BTCS Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. 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 Annual Report on Form 10-K for the fiscal year ending December 31, 20142007.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Paincare Holdings Inc), Securities Purchase Agreement (Patient Safety Technologies, Inc), Securities Purchase Agreement (Patient Safety Technologies, Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142021.
Appears in 8 contracts
Samples: Securities Purchase Agreement (NextPlat Corp), Securities Purchase Agreement (NextPlat Corp), Securities Purchase Agreement (NextPlat Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142017.
Appears in 8 contracts
Samples: Securities Purchase Agreement (GeoVax Labs, Inc.), Securities Purchase Agreement (GeoVax Labs, Inc.), Securities Purchase Agreement (Pyxis Tankers Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142016.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Real Goods Solar, Inc.), Securities Purchase Agreement (Real Goods Solar, Inc.), Securities Purchase Agreement (Real Goods Solar, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142015.
Appears in 7 contracts
Samples: Securities Purchase Agreement (International Stem Cell CORP), Securities Purchase Agreement (MassRoots, Inc.), Securities Purchase Agreement (Amarantus Bioscience Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142020.
Appears in 6 contracts
Samples: Securities Purchase Agreement (LGBTQ Loyalty Holdings, Inc.), Securities Purchase Agreement (LGBTQ Loyalty Holdings, Inc.), Securities Purchase Agreement (LGBTQ Loyalty Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31April 30, 2014.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Oxygen Biotherapeutics, Inc.), Securities Purchase Agreement (Oxygen Biotherapeutics, Inc.), Securities Purchase Agreement (Oxygen Biotherapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. 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 Annual Report on Form 10-K (or 10-KSB) for the fiscal year ending December 31, 20142007.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Visual Management Systems Inc), Securities Purchase Agreement (Ecotality, Inc.), Securities Purchase Agreement (Ecotality, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(bb) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142015.
Appears in 5 contracts
Samples: Securities Purchase Agreement (xG TECHNOLOGY, INC.), Securities Purchase Agreement (NXT-Id, Inc.), Securities Purchase Agreement (xG TECHNOLOGY, INC.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report on Form 10-K for the fiscal year ending December 31, 2014. 2008.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Blink Logic Inc.), Securities Purchase Agreement (Blink Logic Inc.), Security Agreement (Blink Logic Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142008.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Pluristem Therapeutics Inc), Securities Purchase Agreement (Avi Biopharma Inc), Securities Purchase Agreement (Reeds Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142007.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Marketing Worldwide Corp), Securities Purchase Agreement (Premier Power Renewable Energy, Inc.), Securities Purchase Agreement (Gigabeam Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142010.
Appears in 5 contracts
Samples: Securities Purchase Agreement (NewCardio, Inc.), Securities Purchase Agreement (Fibrocell Science, Inc.), Securities Purchase Agreement (Evergreen Energy Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31June 30, 20142011.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Lithium Exploration Group, Inc.), Securities Purchase Agreement (ECO Building Products, Inc.), Securities Purchase Agreement (Ardent Mines LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31June 30, 20142010.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Senesco Technologies Inc), Securities Purchase Agreement (Lightpath Technologies Inc), Securities Purchase Agreement (Senesco Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending ended December 31, 20142023.
Appears in 4 contracts
Samples: Form of Securities Purchase Agreement (Duos Technologies Group, Inc.), Securities Purchase Agreement (Duos Technologies Group, Inc.), Securities Purchase Agreement (Duos Technologies Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142019.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Integrated Ventures, Inc.), Securities Purchase Agreement (SinglePoint Inc.), Securities Purchase Agreement (SinglePoint Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December ended March 31, 20142011.
Appears in 4 contracts
Samples: Exchange Agreement (Castle Brands Inc), Securities Purchase Agreement (Castle Brands Inc), Securities Purchase Agreement (Castle Brands Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142013.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Bio-Path Holdings Inc), Securities Purchase Agreement (Athersys, Inc / New), Securities Purchase Agreement (Mela Sciences, Inc. /Ny)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending ended December 31, 20142007.
Appears in 4 contracts
Samples: Securities Purchase Agreement (QPC Lasers), Securities Purchase Agreement (QPC Lasers), Securities Purchase Agreement (Advanced Cell Technology, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 2014.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Mines Management Inc), Securities Purchase Agreement (Vapor Corp.), Vuzix Corporation Series a Preferred Stock Purchase Agreement (Vuzix Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(x) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142021.
Appears in 4 contracts
Samples: Purchase Agreement (Ozop Energy Solutions, Inc.), Purchase Agreement (Artificial Intelligence Technology Solutions Inc.), Purchase Agreement (Artificial Intelligence Technology Solutions Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. 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 Annual Report on Form 10-KSB for the fiscal year ending December 31, 20142007.
Appears in 4 contracts
Samples: Securities Purchase Agreement (GuangZhou Global Telecom, Inc.), Securities Purchase Agreement (Zagg INC), Securities Purchase Agreement (Pacific Gold Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending ended December 31, 20142009.
Appears in 4 contracts
Samples: Securities Purchase Agreement (EnteroMedics Inc), Securities Purchase Agreement (Xoma LTD /De/), Securities Purchase Agreement (Xoma LTD /De/)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142019.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Cardiff Lexington Corp), Securities Purchase Agreement (GeoVax Labs, Inc.), Securities Purchase Agreement (DSG Global Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure SchedulesSchedules and in the Prospectus Supplement. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by the Exchange Act and (ii) shall express such accounting firm expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.), Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.), Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(bb) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (usell.com, Inc.), Securities Purchase Agreement (Vaporin, Inc.), Securities Purchase Agreement (usell.com, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December March 31, 20142017.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Ecoark Holdings, Inc.), Securities Purchase Agreement (Biotricity Inc.), Securities Purchase Agreement (Ecoark Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142017. There are no disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and such accountants.
Appears in 3 contracts
Samples: Securities Purchase Agreement (PV Nano Cell, Ltd.), Securities Purchase Agreement (PV Nano Cell, Ltd.), Securities Purchase Agreement (PV Nano Cell, Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report on Form 10-K for the fiscal year ending December 31, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Carbon Sciences, Inc.), Securities Purchase Agreement (Catasys, Inc.), Securities Purchase Agreement (Trellis Earth Products Inc)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 's Annual Report for the fiscal year ending December 31September 30, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Cel Sci Corp), Securities Purchase Agreement (Cel Sci Corp), Securities Purchase Agreement (Cel Sci Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142020.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Luokung Technology Corp.), Securities Purchase Agreement (Luokung Technology Corp.), Securities Purchase Agreement (Luokung Technology Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(aa) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 2014Registration Statement.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Intellicell Biosciences, Inc.), Securities Purchase Agreement (Intellicell Biosciences, Inc.), Securities Purchase Agreement (Intellicell Biosciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December March 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Truli Media Group, Inc.), Securities Purchase Agreement (Stevia First Corp.), Securities Purchase Agreement (Truli Media Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesLetter of the Disclosure Letter. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142018.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Gratitude Health, Inc.), Securities Purchase Agreement (Gratitude Health, Inc.), Securities Purchase Agreement (Gratitude Health, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(z) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 2014Registration Statement.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending ended December 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Sg Blocks, Inc.), Securities Purchase Agreement (GeoVax Labs, Inc.), Securities Purchase Agreement (Vuzix Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report Registration Statement for the fiscal year ending December 31, 20142012.
Appears in 3 contracts
Samples: Securities Purchase Agreement (BioSig Technologies, Inc.), Securities Purchase Agreement (BioSig Technologies, Inc.), Securities Purchase Agreement (BioSig Technologies, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending ended December 31, 20142022.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Duos Technologies Group, Inc.), Securities Purchase Agreement (Duos Technologies Group, Inc.), Securities Purchase Agreement (Duos Technologies Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (PLC Systems Inc), Securities Purchase Agreement (Genius Brands International, Inc.), Securities Purchase Agreement (Be Active Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(aa) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December March 31, 20142015.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Vitality Biopharma, Inc.), Securities Purchase Agreement (Vitality Biopharma, Inc.), Securities Purchase Agreement (Vitality Biopharma, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by the Exchange Act and (ii) shall Act. The Company’s accounting firm has been engaged to express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 20142023.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Ensysce Biosciences, Inc.), Securities Purchase Agreement (Ensysce Biosciences, Inc.), Securities Purchase Agreement (Ensysce Biosciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(hh) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (United States Antimony Corp), Securities Purchase Agreement (United States Antimony Corp), Securities Purchase Agreement (United States Antimony Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142019.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Therapix Biosciences Ltd.), Securities Purchase Agreement (SciSparc Ltd./Adr), Securities Purchase Agreement (Tauriga Sciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. 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 Annual Report on Form 10-K for the fiscal year ending December 31June 30, 20142007.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Nutrition 21 Inc), Securities Purchase Agreement (Lightpath Technologies Inc), Securities Purchase Agreement (Nutrition 21 Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by the Exchange Act and (ii) shall who the Company expects will express its opinion with respect to the financial statements to be included in the Company’s next Annual Report on Form 10-K for the fiscal year ending December 31, 20142010.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Biosante Pharmaceuticals Inc), Securities Purchase Agreement (Biosante Pharmaceuticals Inc), Securities Purchase Agreement (Biosante Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142012.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Aspen Group, Inc.), Securities Purchase Agreement (Aspen Group, Inc.), Securities Purchase Agreement (Aspen Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Nutracea), Securities Purchase Agreement (Proteonomix, Inc.), Securities Purchase Agreement (Originoil Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(x) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142021.
Appears in 2 contracts
Samples: Purchase Agreement (RemSleep Holdings Inc.), Purchase Agreement (RemSleep Holdings Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December July 31, 20142009.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Pure Bioscience), Securities Purchase Agreement (Pure Bioscience)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Be Active Holdings, Inc.), Securities Purchase Agreement (Be Active Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31ended June 30, 20142008.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Imaging Diagnostic Systems Inc /Fl/), Securities Purchase Agreement (Imaging Diagnostic Systems Inc /Fl/)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December March 31, 20142015.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Stevia First Corp.), Securities Purchase Agreement (VistaGen Therapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. 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 Annual Report on Form 10-K for the fiscal year ending December 31, 20142006.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Neose Technologies Inc), Securities Purchase Agreement (Domain Partners v Lp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142008.
Appears in 2 contracts
Samples: Securities Purchase Agreement (UFood Restaurant Group, Inc.), Securities Purchase Agreement (UFood Restaurant Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December March 31, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Stevia First Corp.), Securities Purchase Agreement (Stevia First Corp.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 's Annual Report for the fiscal year ending December 31April 30, 2014.
Appears in 2 contracts
Samples: Secured Convertible Bridge Note (Dataram Corp), Secured Convertible Bridge Note (Dataram Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31September 30, 20142013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Activecare, Inc.), Exchange Agreement (Activecare, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Photovoltaic Solar Cells, Inc.), Securities Purchase Agreement (MetaStat, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending ended December 31, 20142012.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Vuzix Corp), Securities Purchase Agreement (Eyes on the Go, Inc.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 's Annual Report for the fiscal year ending December 31, 20142019.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Better Choice Co Inc.), Securities Purchase Agreement (CTD Holdings Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December July 31, 20142011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December July 31, 20142012.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Generex Biotechnology Corp), Securities Purchase Agreement (Generex Biotechnology Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31February 28, 20142011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (H & H Imports, Inc.), Securities Purchase Agreement (H & H Imports, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142010.
Appears in 2 contracts
Samples: Form of Securities Purchase Agreement (Assured Pharmacy, Inc.), Form of Securities Purchase Agreement (Assured Pharmacy, Inc.)
Accountants. The Company’s current accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) such accounting firm is a registered public accounting firm as required by the Exchange Act and (ii) shall express its an opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31April 30, 20142024.
Appears in 2 contracts
Samples: Securities Purchase Agreement (reAlpha Tech Corp.), Securities Purchase Agreement (reAlpha Tech Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 2014Registration Statement.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Smart for Life, Inc.), Securities Purchase Agreement (Smart for Life, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) 3.39 of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending ended December 31, 20142013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (NXT-Id, Inc.), Securities Purchase Agreement (NXT-Id, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(bb) of the Disclosure Schedules. 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 Annual Report on Form 10-K for the fiscal year ending December ended May 31, 20142016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (CLS Holdings USA, Inc.), Securities Purchase Agreement (CLS Holdings USA, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(aa) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December March 31, 20142016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Vitality Biopharma, Inc.), Securities Purchase Agreement (Stevia First Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31April 30, 20142011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (CrowdGather, Inc.), Securities Purchase Agreement (Alamo Energy Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31January 3, 20142022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (BBQ Holdings, Inc.), Securities Purchase Agreement (BBQ Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December July 31, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Generex Biotechnology Corp), Securities Purchase Agreement (Generex Biotechnology Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. 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 Annual Report on Form 10-K for the fiscal year ending December 31September 30, 20142007.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Aeolus Pharmaceuticals, Inc.), Securities Purchase Agreement (Accentia Biopharmaceuticals Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Marathon Patent Group, Inc.), Securities Purchase Agreement (Vuzix Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Vapor Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142015.
Appears in 2 contracts
Samples: Purchase Agreement (Ascent Solar Technologies, Inc.), Securities Purchase Agreement (NXT-Id, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31April 30, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Aspen Group, Inc.), Securities Purchase Agreement (Aspen Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ss) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Mechanical Technology Inc), Securities Purchase Agreement (Glimpse Group, Inc.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 's Annual Report for the fiscal year ending December 31, 20142009.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Worldwide Energy & Manufacturing Usa Inc), Securities Purchase Agreement (Worldwide Energy & Manufacturing Usa Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2014Registration Statement.
Appears in 2 contracts
Samples: Securities Purchase Agreement (EZGO Technologies Ltd.), Securities Purchase Agreement (EZGO Technologies Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee4.1(x) of the Disclosure Schedulesdisclosure schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20142023.
Appears in 2 contracts
Samples: Purchase Agreement (NaturalShrimp Inc), Purchase Agreement (NaturalShrimp Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31, 20142020.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Creative Medical Technology Holdings, Inc.), Securities Purchase Agreement (Creative Medical Technology Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Luokung Technology Corp.), Securities Purchase Agreement (Luokung Technology Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. 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 Annual Report annual report for the fiscal year ending December March 31, 2014.
Appears in 2 contracts
Samples: Form of Securities Purchase Agreement (Oculus Innovative Sciences, Inc.), Securities Purchase Agreement (Oculus Innovative Sciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. 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 Annual Report for the fiscal year ending December 31October 30, 20142011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Four Rivers Bioenergy Inc.), Securities Purchase Agreement (Four Rivers Bioenergy Inc.)
