Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 2023.
Appears in 48 contracts
Samples: Securities Purchase Agreement (Bio Key International Inc), Securities Purchase Agreement (Aditxt, Inc.), Securities Purchase Agreement (Revelation Biosciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 20232022.
Appears in 33 contracts
Samples: Securities Purchase Agreement (Biolase, Inc), Securities Purchase Agreement (Avinger Inc), Securities Purchase Agreement (Versus Systems Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232022.
Appears in 30 contracts
Samples: Securities Purchase Agreement (Bright Green Corp), Securities Purchase Agreement (SharpLink Gaming Ltd.), Securities Purchase Agreement (Creatd, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232021.
Appears in 29 contracts
Samples: Securities Purchase Agreement (Staffing 360 Solutions, Inc.), Securities Purchase Agreement (Vivos Therapeutics, Inc.), Securities Purchase Agreement (Stran & Company, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232009.
Appears in 28 contracts
Samples: Securities Purchase Agreement (CAMAC Energy Inc.), Securities Purchase Agreement (Reeds Inc), Securities Purchase Agreement (Access Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232013.
Appears in 27 contracts
Samples: Securities Purchase Agreement (Amarantus Bioscience Holdings, Inc.), Securities Purchase Agreement (Amarantus Bioscience Holdings, Inc.), Securities Purchase Agreement (Victory Electronic Cigarettes Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 20232020.
Appears in 23 contracts
Samples: Securities Purchase Agreement (Clearone Inc), Securities Purchase Agreement (Spherix Inc), Securities Purchase Agreement (Cyclacel Pharmaceuticals, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 20232019.
Appears in 18 contracts
Samples: Securities Purchase Agreement (ContraVir Pharmaceuticals, Inc.), Securities Purchase Agreement (Emagin Corp), Securities Purchase Agreement (Helix TCS, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 20232017.
Appears in 16 contracts
Samples: Securities Purchase Agreement (Inpixon), Securities Purchase Agreement (Marathon Patent Group, Inc.), Share Purchase Agreement (Payment Data Systems Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232010.
Appears in 15 contracts
Samples: Securities Purchase Agreement (Catalyst Pharmaceutical Partners, Inc.), Securities Purchase Agreement (DARA BioSciences, Inc.), Securities Purchase Agreement (Access Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232020.
Appears in 14 contracts
Samples: Securities Purchase Agreement (Crown Electrokinetics Corp.), Securities Purchase Agreement (GeoVax Labs, Inc.), Securities Purchase Agreement (Creatd, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 20232016.
Appears in 13 contracts
Samples: Securities Purchase Agreement (Hemispherx Biopharma Inc), Securities Purchase Agreement (Interpace Diagnostics Group, Inc.), Securities Purchase Agreement (Interpace Diagnostics Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 2023.
Appears in 12 contracts
Samples: Securities Purchase Agreement (Digital Brands Group, Inc.), Securities Purchase Agreement (Arcimoto Inc), Securities Purchase Agreement (TFF Pharmaceuticals, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 ended December 31, 20232020.
Appears in 9 contracts
Samples: Securities Purchase Agreement (Integrated Media Technology LTD), Securities Purchase Agreement (Integrated Media Technology LTD), Securities Purchase Agreement (Integrated Media Technology LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232019.
Appears in 9 contracts
Samples: Securities Purchase Agreement (Delcath Systems, Inc.), Securities Purchase Agreement (Soliton, Inc.), Securities Purchase Agreement (Delcath Systems, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-KSB for the fiscal year ending December 31, 20232006.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Southwest Casino Corp), Securities Purchase Agreement (Telanetix,Inc), Securities Purchase Agreement (Neogenomics Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 20232021.
Appears in 7 contracts
Samples: Securities Purchase Agreement (Aditxt, Inc.), Securities Purchase Agreement (SharpLink Gaming Ltd.), Securities Purchase Agreement (Inpixon)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure SchedulesSchedule. 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, 20232007.
Appears in 6 contracts
Samples: Preferred Stock and Warrant Purchase Agreement (Access Pharmaceuticals Inc), Preferred Stock and Warrant Purchase Agreement (Sco Capital Partners LLC), Preferred Stock and Warrant Purchase Agreement (Sco Capital Partners LLC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-K for the fiscal year ending December 31, 20232008.
Appears in 6 contracts
Samples: Securities Purchase Agreement (Enable Holdings, Inc.), Securities Purchase Agreement (Lehman Brothers Holdings Inc), Securities Purchase Agreement (Enable Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 20232018.
Appears in 6 contracts
Samples: Share Purchase Agreement (Payment Data Systems Inc), Securities Purchase Agreement (Arcimoto Inc), Securities Purchase Agreement (Xenetic Biosciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-KSB for the fiscal year ending December August 31, 20232007.
Appears in 5 contracts
Samples: Securities Purchase Agreement (New Energy Technologies, Inc.), Securities Purchase Agreement (Octillion Corp), Securities Purchase Agreement (Destiny Media Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-KSB for the fiscal year ending ended December 31, 20232006.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Telanetix,Inc), Securities Purchase Agreement (Gigabeam Corp), Securities Purchase Agreement (Innovative Software Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232017.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Nemus Bioscience, Inc.), Securities Purchase Agreement (Nemus Bioscience, Inc.), Securities Purchase Agreement (Inspyr Therapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 ended December 31, 20232016.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Pulmatrix, Inc.), Securities Purchase Agreement (Pulmatrix, Inc.), Securities Purchase Agreement (SkyPeople Fruit Juice, Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-K for the fiscal year ending ended December 31, 20232006.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Verso Technologies Inc), Securities Purchase Agreement (Verso Technologies Inc), Securities Purchase Agreement (Verso Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232020.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Ensysce Biosciences, Inc.), Securities Purchase Agreement (SuperCom LTD), Securities Purchase Agreement (Bluejay Diagnostics, Inc.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(dd3.1(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 's Annual Report for the fiscal year ending December 31September 30, 20232009.
Appears in 4 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(dd3.1(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, 20232012.
Appears in 4 contracts
Samples: Securities Purchase Agreement (DARA BioSciences, Inc.), Securities Purchase Agreement (DARA BioSciences, Inc.), Securities Purchase Agreement (DARA BioSciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 August 31, 2023.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Vision Marine Technologies Inc.), Securities Purchase Agreement (Vision Marine Technologies Inc.), Securities Purchase Agreement (Vision Marine Technologies Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 ended December 31, 20232018.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Pulmatrix, Inc.), Securities Purchase Agreement (Terra Tech Corp.), Securities Purchase Agreement (Terra Tech Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232014.
Appears in 4 contracts
Samples: Securities Purchase Agreement (DARA BioSciences, Inc.), Securities Purchase Agreement (DARA BioSciences, Inc.), Securities Purchase Agreement (DARA BioSciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232014.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Highpower International, Inc.), Securities Purchase Agreement (Tapimmune Inc), Securities Purchase Agreement (Orient Paper Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232014.
Appears in 3 contracts
Samples: Securities Purchase Agreement (ALKALINE WATER Co INC), Securities Purchase Agreement (ALKALINE WATER Co INC), Securities Purchase Agreement (ALKALINE WATER Co INC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(cc) of the Disclosure SchedulesSchedule. 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 on Form 10-K for the fiscal year ending December 31, 20232008.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Cardium Therapeutics, Inc.), Securities Purchase Agreement (Cardium Therapeutics, Inc.), Securities Purchase Agreement (Jesup & Lamont, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232010.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Sulphco Inc), Securities Purchase Agreement (Geoglobal Resources Inc.), Securities Purchase Agreement (Cereplast Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 on Form 10-K for the fiscal year ending December 31, 20232020.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Digital Ally Inc), Securities Purchase Agreement (Digital Ally Inc), Securities Purchase Agreement (American Resources Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 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, 20232020.
Appears in 3 contracts
Samples: Securities Purchase Agreement (China Natural Resources Inc), Securities Purchase Agreement (Blue Hat Interactive Entertainment Technology), Securities Purchase Agreement (Blue Hat Interactive Entertainment Technology)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules3.1(ff). 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, 2023.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Aditxt, Inc.), Securities Purchase Agreement (Scilex Holding Co), Securities Purchase Agreement (Oramed Pharmaceuticals Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 on Form 10-K for the fiscal year ending December 31, 20232010.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Hythiam Inc), Securities Purchase Agreement (Hythiam Inc), Securities Purchase Agreement (Hythiam Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 ended December 31, 20232008.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Hemispherx Biopharma Inc), Securities Purchase Agreement (Pluristem Therapeutics Inc), Securities Purchase Agreement (Hemispherx Biopharma Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232021.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Takung Art Co., Ltd.), Securities Purchase Agreement (Agrify Corp), Securities Purchase Agreement (180 Life Sciences Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 20232015.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.), Securities Purchase Agreement (Emagin Corp), Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 on Form 10-K for the fiscal year ending ended December 31, 20232018.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Yield10 Bioscience, Inc.), Securities Purchase Agreement (Jaguar Health, Inc.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-KSB for the fiscal year ending ended December 31, 20232006.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Star Energy Corp), Securities Purchase Agreement (Airtrax Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 Transitional Report for the fiscal year ending transitional six months ended December 31, 20232017 and the two years in the period ended June 30, 2017.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Cesca Therapeutics Inc.), Securities Purchase Agreement (Cesca Therapeutics Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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, 20232013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Magnegas Corp), Securities Purchase Agreement (Magnegas Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 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, 20232024.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Global Mofy Metaverse LTD), Securities Purchase Agreement (Global Mofy Metaverse LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules3.1(ee). 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 Annual Report on Form 10-K for the fiscal year ending ended December 31, 20232015.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Opgen Inc), Securities Purchase Agreement (Opgen Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Hemispherx Biopharma Inc), Securities Purchase Agreement (Bio-Path Holdings Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Isun, Inc.), Securities Purchase Agreement (Ra Medical Systems, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules3.1(cc). 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, 20232014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (InspireMD, Inc.), Securities Purchase Agreement (InspireMD, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 July 31, 2023.
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(dd3.1(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 ended December 31, 20232012.
Appears in 2 contracts
Samples: Securities Purchase Agreement (CorMedix Inc.), Securities Purchase Agreement (CorMedix Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 next Annual Report on Form 20-F for the fiscal year ending December 31, 2023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (TC BioPharm (Holdings) PLC), Securities Purchase Agreement (TC BioPharm (Holdings) PLC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 has 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, 20232018.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Midatech Pharma PLC), Securities Purchase Agreement (Midatech Pharma PLC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company’s knowledge, 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, 20232016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Marathon Patent Group, Inc.), Securities Purchase Agreement (Eyegate Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is set forth on in Schedule 3.1(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 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, 2023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (VCI Global LTD), Securities Purchase Agreement (VCI Global LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-KSB for the fiscal year ending December 31June 30, 20232007.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Omnireliant Holdings, Inc.), Securities Purchase Agreement (Willowtree Advisor, Inc.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232021.
Appears in 2 contracts
Samples: Securities Purchase and Exchange Agreement (Volcon, Inc.), Securities Purchase and Exchange Agreement (Volcon, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 January 31, 20232020.
Appears in 2 contracts
Samples: Securities Purchase Agreement (NAKED BRAND GROUP LTD), Securities Purchase Agreement (NAKED BRAND GROUP LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 on Form 10-K for the fiscal year ending December 31June 30, 20232022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Acuitas Group Holdings, LLC), Securities Purchase Agreement (Biovie Inc.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-K (or 10-KSB) for the fiscal year ending December 31, 20232007.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Wifimed Holdings Company, Inc.), Securities Purchase Agreement (Ecotality, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 on Form 10-K for the fiscal year ending December 31, 20232014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Invivo Therapeutics Holdings Corp.), Securities Purchase Agreement (Invivo Therapeutics Holdings Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-K for the fiscal year ending December March 31, 20232008.
Appears in 2 contracts
Samples: 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(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 31, 20232022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (SinglePoint Inc.), Securities Purchase Agreement (AgEagle Aerial Systems Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 its fiscal year ending ended December 31, 20232022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (AppTech Payments Corp.), Securities Purchase Agreement (Siyata Mobile Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such Such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express and has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 3127, 20232009.
Appears in 2 contracts
Samples: Securities Purchase Agreement (UFood Restaurant Group, Inc.), Securities Purchase Agreement (UFood Restaurant Group, Inc.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules3.1(ff). 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 31June 30, 20232015.
Appears in 2 contracts
Samples: Securities Purchase Agreement (S&W Seed Co), Securities Purchase Agreement (S&W Seed Co)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232012.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Brainstorm Cell Therapeutics Inc), Securities Purchase Agreement (Opexa Therapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 next Annual Report on Form 20-F for the fiscal year ending December 31, 20232022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (TC BioPharm (Holdings) PLC), Securities Purchase Agreement (TC BioPharm (Holdings) PLC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 has 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, 20232022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Biodexa Pharmaceuticals PLC), Form of Securities Purchase Agreement (Biodexa Pharmaceuticals PLC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-K for the fiscal year ending December 31, 20232006.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Spatialight Inc), Securities Purchase Agreement (Guardian Technologies International Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Ion Geophysical Corp), Securities Purchase Agreement (Intelligent Bio Solutions Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 31September 30, 20232010.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Xenonics Holdings, Inc.), Securities Purchase Agreement (Xenonics Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 ended December 31, 20232021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (E-Home Household Service Holdings LTD), Securities Purchase Agreement (Blue Hat Interactive Entertainment Technology)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-KSB for the fiscal year ending December March 31, 20232007.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Statmon Technologies Corp), Securities Purchase Agreement (GeoPharma, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 on Form 10-K for the fiscal year ending ended December 31, 20232020.
Appears in 2 contracts
Samples: Form of Securities Purchase Agreement (Jaguar Health, Inc.), Securities Purchase Agreement (Jaguar Health, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 next Annual Report for the fiscal year ending December 31, 2023Report.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Mawson Infrastructure Group Inc.), Securities Purchase Agreement (Mawson Infrastructure Group Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 has expressed 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, 20232008.
Appears in 2 contracts
Samples: 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(dd3.1(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, 20232021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Diginex LTD), Securities Purchase Agreement (Crown Electrokinetics Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 has 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, 20232021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Midatech Pharma PLC), Securities Purchase Agreement (Midatech Pharma PLC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (DARA BioSciences, Inc.), Securities Purchase Agreement (Spherix Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 20-F for the fiscal year ending December 31, 2023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Altamira Therapeutics Ltd.), Securities Purchase Agreement (Altamira Therapeutics Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 on Form 10-K for the fiscal year ending December 31, 2023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Seelos Therapeutics, Inc.), Securities Purchase Agreement (Netlist Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 31ended June 30, 20232012.
Appears in 1 contract
Samples: Securities Purchase Agreement (Nanoviricides, Inc.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. 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 on Form 10-K for the fiscal year ending December 31, 20232006.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 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, 20232022.
Appears in 1 contract
Samples: Securities Purchase Agreement (China Natural Resources Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232019.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules3(n). To the knowledge Knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and 1934 Act, (ii) shall expressed its opinion with respect to the financial statements included in the Company’s Annual Report for the fiscal year ending December 31, 2016, and (iii) is expected to 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, 20232017.
Appears in 1 contract
Samples: Securities Purchase Agreement (Windtree Therapeutics Inc /De/)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232013.
Appears in 1 contract
Samples: Securities Purchase Agreement (Uqm Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such Such accounting firm (i) is a registered public accounting firm as required by the Exchange ‘34 Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Form 20-F Annual Report for the fiscal year ending December 31, 20232022.
Appears in 1 contract
Samples: Securities Purchase Agreement (Caravelle International Group)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules3.1(cc). 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, 20232018.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules3.1(ff). 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, 20232017.
Appears in 1 contract
Samples: Securities Purchase Agreement (SELLAS Life Sciences Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered independent 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 Annual Report for the fiscal year ending December ended August 31, 20232012.
Appears in 1 contract
Samples: Securities Purchase Agreement (Oramed Pharmaceuticals Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 on Form 10-K for the fiscal year ending ended December 31, 2023.
Appears in 1 contract
Samples: Securities Purchase Agreement (Seelos Therapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) 4.31 of the Disclosure SchedulesSchedule. 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 next Annual Report for the fiscal year ending December 31, 20232008.
Appears in 1 contract
Samples: Purchase Agreement (Patient Safety Technologies, Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 August 31, 20232013.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 on Form 10-K for the fiscal year ending ended December 31, 20232022.
Appears in 1 contract
Samples: Securities Purchase Agreement (Reviva Pharmaceuticals Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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) such accounting firm or another registered public accounting firm 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, 20232022.
Appears in 1 contract
Samples: Securities Purchase Agreement (Staffing 360 Solutions, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules3.1(cc). 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, 20232016.
Appears in 1 contract
