Independent Public Accountant. KMJ Cxxxxx & Company LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 3 contracts
Samples: Sales Agreement (Sunworks, Inc.), Common Stock (Sunworks, Inc.), Netlist Inc
Independent Public Accountant. KMJ Cxxxxx & Company LLP (the “Accountant”)Xxxx Xxxxx LLP, whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are is and, during the periods covered by their reportits reports, were was, to the Company’s knowledge, an independent public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant Xxxx Xxxxx LLP is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 3 contracts
Samples: Sales Agreement (Microvision Inc), Microvision, Inc., Microvision Inc
Independent Public Accountant. KMJ Cxxxxx & Company Gxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 3 contracts
Samples: MTBC, Inc., MTBC, Inc., Ligand Pharmaceuticals Inc
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with Registration Statement and the Commission and incorporated into the Registration StatementProspectus, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Rait Financial Trust (RAIT Financial Trust), RAIT Financial Trust
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Common Stock (Oculus Innovative Sciences, Inc.), Sonoma Pharmaceuticals, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company EisnerAmper LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: NephroGenex, Inc., NephroGenex, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company BDO USA LLP (the “"Accountant”"), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s 's most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s 's knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “"Sxxxxxxx-Xxxxx Act”") with respect to the Company.
Appears in 2 contracts
Independent Public Accountant. KMJ Cxxxxx & Company KPMG LLP (the “AccountantAuditor”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant Auditor is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 2002, as amended (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) ), with respect to the Company.
Appears in 2 contracts
Samples: Agency and Security Agreement (Exela Technologies, Inc.), Exela Technologies, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company RBSM LLP (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are is and, during the periods covered by their its report, were was an independent registered public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is Accountants are not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to respecting the Company.
Appears in 2 contracts
Independent Public Accountant. KMJ Cxxxxx Xxxxxxx & Company White LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: ITUS Corp, Anixa Biosciences Inc
Independent Public Accountant. KMJ Cxxxxx & Company Mxxxxx LLP (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their its report, were an independent registered public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is Accountants are not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to respecting the Company.
Appears in 2 contracts
Samples: Common Stock (DPW Holdings, Inc.), Common Stock (DPW Holdings, Inc.)
Independent Public Accountant. KMJ Cxxxxx & Company KPMG LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration StatementStatement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accountants accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: OVERSTOCK.COM, Inc, OVERSTOCK.COM, Inc
Independent Public Accountant. KMJ Cxxxxx Rxxxxxxxxx & Company LLP Co., PLLC (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Chicken Soup for the Soul Entertainment, Inc., Chicken Soup for the Soul Entertainment, Inc.
Independent Public Accountant. KMJ Cxxxxx Lxxxxxx & Company LLP Wxxx, P.A. (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Sales Agreement (Sunworks, Inc.), Common Stock (Sunworks, Inc.)
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration StatementStatement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accountants accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Actinium Pharmaceuticals, Inc., Actinium Pharmaceuticals, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company BDO USA, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Hepion Pharmaceuticals, Inc., ASTROTECH Corp
Independent Public Accountant. KMJ Cxxxxx & Company Mxxx Axxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Hycroft Mining Holding Corp, Widepoint Corp
Independent Public Accountant. KMJ Cxxxxx & Company PricewaterhouseCoopers LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Parkervision Inc, Parkervision Inc
Independent Public Accountant. KMJ Cxxxxx & Company CohnReznick LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Sales Agreement (Tg Therapeutics, Inc.), Sales Agreement (Tg Therapeutics, Inc.)
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States) (the “PCAOB”). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Phunware, Inc., Phunware, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company RSM US LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 2002, as amended (the “Sxxxxxxx-Xxxxx Act”) ), with respect to the Company.
Appears in 2 contracts
Samples: Sales Agreement (Terawulf Inc.), Common Stock (Terawulf Inc.)
Independent Public Accountant. KMJ Cxxxxx & Company Whitley Penn LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Eco-Stim Energy Solutions, Inc., Eco-Stim Energy Solutions, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company RSM US LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Underwriting Agreement (American Superconductor Corp /De/), Unity Bancorp Inc /Nj/
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxxxxx LLP (the “Accountant”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: CorMedix Inc., CorMedix Inc.
Independent Public Accountant. KMJ Cxxxxx & Company KPMG LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States) (the “PCAOB”). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Fuelcell Energy Inc, Fuelcell Energy Inc
Independent Public Accountant. KMJ Cxxxxx & Company PricewaterhouseCoopers LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledgeKnowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Ur-Energy Inc, Ur-Energy Inc
Independent Public Accountant. KMJ Cxxxxx & Company Xxxx Xxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Englobal Corp, Bsquare Corp /Wa
Independent Public Accountant. KMJ Cxxxxx & Company LLP Wxxxxx Sxxxx+Bxxxx, PC (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States“PCAOB”). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: GTY Technology Holdings Inc.
Independent Public Accountant. KMJ Cxxxxx & Company Whitley Penn LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Abeona Therapeutics Inc.
Independent Public Accountant. KMJ Cxxxxx & Company LLP Xxxxxxxx Xxxxxx Inc. (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Second Sight Medical Products Inc
Independent Public Accountant. KMJ Cxxxxx & Company Fxxxxxxx LLP (the “Accountant”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: CorMedix Inc.
Independent Public Accountant. KMJ Cxxxxx & Company XxXxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration StatementStatement and Prospectus, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Anworth Mortgage Asset Corp
Independent Public Accountant. KMJ Cxxxxx & Company LLP Xxxxxx LLC (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Sales Agreement (BSD Medical Corp)
Independent Public Accountant. KMJ Cxxxxx & Company MaloneBailey LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. KMJ Cxxxxx Deloitte & Company Touche LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Anthera Pharmaceuticals Inc
Independent Public Accountant. KMJ Cxxxxx & Company LLP WithumSmith+Bxxxx, PC (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: RCM Technologies, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company Mxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration StatementStatement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accountants accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Sales Agreement (Pedevco Corp)
Independent Public Accountant. KMJ Cxxxxx & Company RBSM LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: SRAX, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company LLP Moxx Xdxxx XLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxSaxxxxxx-Xxxxx Act Xct of 2002 (the “SxxxxxxxSaxxxxxx-Xxxxx ActXct”) with respect to the Company.
Appears in 1 contract
Samples: Englobal Corp
Independent Public Accountant. KMJ Cxxxxx & Company RBSM, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.. q.
Appears in 1 contract
Samples: Troika Media Group, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company LLP KPMG (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 1020-K F filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Fusion Fuel Green PLC
Independent Public Accountant. KMJ Cxxxxx & Company RSM US LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Common Stock (Pacific Ethanol, Inc.)
Independent Public Accountant. KMJ Cxxxxx Xxxx Xxxxx Xxxxxx & Company LLP Kasierer, a member of Ernst & Young Global (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 1020-K F filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: BiondVax Pharmaceuticals Ltd.
Independent Public Accountant. KMJ Cxxxxx & Company BDO USA, LLP (the “Accountant”"Accountants"), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s 's most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s 's knowledge, after due inquiry, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxSarbanes-Xxxxx Oxley Act of 2002 (the “Sxxxxxxx"Xxxxxxxx-Xxxxx Xxley Act”") with respect to the Companyrespxxx xx xxx Xxxpany.
Appears in 1 contract
Samples: Cel Sci Corp
Independent Public Accountant. KMJ Cxxxxx Hxxx & Company Associates LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: GreenHunter Resources, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company PMB Xxxxx Xxxxxxx, LLP (the “AccountantPMB Xxxxx Xxxxxxx”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with Registration Statement and the Commission and incorporated into the Registration StatementProspectus, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant after due and careful inquiry, PMB Xxxxx Xxxxxxx is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Valence Technology Inc
Independent Public Accountant. KMJ Cxxxxx & Company McGladrey LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, Disclosure Package and Prospectus, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Underwriting Agreement (Anworth Mortgage Asset Corp)
Independent Public Accountant. KMJ Cxxxxx & Company MaloneBailey, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Audioeye Inc
Independent Public Accountant. KMJ Cxxxxx Davidson & Company LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: International Tower Hill Mines LTD
Independent Public Accountant. KMJ Cxxxxx WXXXXXXX & Company LLP COMPANY, P.A. (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration StatementStatement is, are and, and during the periods covered by their reportits report was, were an independent registered public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Accountants are not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to respecting the Company.
Appears in 1 contract
Independent Public Accountant. KMJ Cxxxxx & Company PricewaterhouseCoopers LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Aastrom Biosciences Inc
Independent Public Accountant. KMJ Cxxxxx & Company KPMG LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 2002, as amended (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) ), with respect to the Company.
Appears in 1 contract
Samples: Lakeland Bancorp Inc
Independent Public Accountant. KMJ Cxxxxx & Company LLP Bxxxxx PLLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United Statesthe “PCAOB”). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Celcuity Inc.
Independent Public Accountant. KMJ Cxxxxx & Company LLP (the “Accountant”)The Company’s accountants, whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration StatementStatement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accountants accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Company’s accountants are not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: BioRestorative Therapies, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company KPMG LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Aspen Aerogels Inc
Independent Public Accountant. KMJ Cxxxxx & Company RBSM LLP (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are is and, during the periods covered by their its report, were was an independent registered public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxSaxxxxxx-Xxxxx Act Xct of 2002 (the “SxxxxxxxSaxxxxxx-Xxxxx ActXct”) with respect to respecting the Company.
Appears in 1 contract
Independent Public Accountant. KMJ Cxxxxx & Company Mazars USA LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Reliance Global Group, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company LLP PricewaterhouseCoopers AG (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 1020-K F filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Equity Distribution Agreement (NLS Pharmaceutics Ltd.)
Independent Public Accountant. KMJ Cxxxxx & Company PMB Xxxxx Xxxxxxx, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K K/A filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, knowledge the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Sales Agreement (CVSL Inc.)
Independent Public Accountant. KMJ Cxxxxx & Company RBSM LLP (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are is and, during the periods covered by their its report, were was an independent registered public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to respecting the Company.
Appears in 1 contract
Samples: ENDRA Life Sciences Inc.
Independent Public Accountant. KMJ Cxxxxx & Company Fxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: BioSig Technologies, Inc.
Independent Public Accountant. KMJ Cxxxxx McGladrey & Company Xxxxxx, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Senesco Technologies Inc
Independent Public Accountant. KMJ Cxxxxx & Company PKF Lxxxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 1020-K F filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: OKYO Pharma LTD
Independent Public Accountant. KMJ Cxxxxx & Company McGladrey LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. KMJ Cxxxxx Xxxx, Xxxxx & Company LLP Xxxxxx CPAs and Advisors (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. KMJ Cxxxxx & Company LLP Xxxxxx Xxxxxx Xxxxx (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Paramount Gold & Silver Corp.
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration StatementStatement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accountants accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. KMJ Cxxxxx & Company BKD, LLP (the “"Accountant”"), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s 's most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s 's knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx"Xxxxxxxx-Xxxxx Act”") with respect to the Company.
Appears in 1 contract
Samples: Southern Missouri Bancorp, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxx Xxxxxxxx LLP (the “"Accountant”"), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with Registration Statement and the Commission and incorporated into the Registration StatementProspectus, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s 's knowledge, after due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx"Xxxxxxxx-Xxxxx Act”") with respect to the Company.
Appears in 1 contract
Samples: Uqm Technologies Inc
Independent Public Accountant. KMJ Cxxxxx & Company Axxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Aqua Metals, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxxx LLP (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their its report, were an independent registered public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to respecting the Company.
Appears in 1 contract
Samples: Sales Agreement (Phunware, Inc.)
Independent Public Accountant. KMJ Cxxxxx & Company PKF, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Biomerica Inc
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Securities Purchase Agreement (Sonoma Pharmaceuticals, Inc.)
Independent Public Accountant. KMJ Cxxxxx & Company RBSM US LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Current Report on Form 108-K filed on April 1, 2024 with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 2002, as amended (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) ), with respect to the Company.
Appears in 1 contract
Samples: Gryphon Digital Mining, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company PriceWaterhouseCoopers LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Threshold Pharmaceuticals Inc
Independent Public Accountant. KMJ Cxxxxx & Company Bxxxx Xxxxx US, LLP (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement, are is and, during the periods covered by their its report, were was an independent registered public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Accountants are not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to respecting the Company.
Appears in 1 contract
Samples: Common Stock (Alzamend Neuro, Inc.)
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Applied Digital Corp.
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxx Xxxxxxxx LLP (the “AccountantCompany Auditor”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are is and, during the periods covered by their reportits reports, were was, to the Company’s knowledge, an independent public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant Company Auditor is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Airgain Inc
Independent Public Accountant. KMJ Cxxxxx & Company Fxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Kingold Jewelry, Inc.
Independent Public Accountant. KMJ Cxxxxx Xxxx & Company Associates LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with Registration Statement and the Commission and incorporated into the Registration StatementProspectus, are and, during the periods covered by their report, were an independent registered public accountants accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s 's knowledge, after due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Ascent Solar Technologies, Inc.
Independent Public Accountant. KMJ Cxxxxx Xxxxx & Company Young LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States) (the “PCAOB”). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Peabody Energy Corp
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxx Xxxxx Xxxxxxx Xxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Rexahn Pharmaceuticals, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company BDO USA, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States) (the “PCAOB”). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Trinity Place Holdings Inc.
Independent Public Accountant. KMJ Cxxxxx & Company RSM US LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration StatementStatement and Prospectus, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Anworth Mortgage Asset Corp
Independent Public Accountant. KMJ Cxxxxx & Company PricewaterhouseCoopers LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are is and, during the periods covered by their report, were was an independent public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Cytokinetics Inc
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with Prospectus for the Commission periods ended December 31, 2006, December 31, 2007 and incorporated into the Registration StatementDecember 31, are 2008, is and, during the periods covered by their reportrespective reports, were was an independent public accountants accountant within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Novavax Inc
Independent Public Accountant. KMJ Cxxxxx Xxxxxxx & Company LLP Company, P.A. (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement, are is and, during the periods covered by their its report, were was an independent registered public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to respecting the Company.
Appears in 1 contract
Samples: Duos Technologies Group, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company BDO USA, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States) (the “PCAOB”). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Orion Energy Systems, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company LLP Xxxxxxx Xxxxx, LLC (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Better Therapeutics, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company LLP OneStop Assurance PAC (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement, are is and, during the periods covered by their its report, were was an independent registered public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to respecting the Company.
Appears in 1 contract
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxx Xxxxxxxx LLP (the “"Accountant”"), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with Prospectus for the Commission periods ended December 31, 2006, December 31, 2007 and incorporated into the Registration StatementDecember 31, are 2008, is and, during the periods covered by their reportrespective reports, were was an independent public accountants accountant within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. KMJ Cxxxxx Xxxx, Xxxxxx & Company Xxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10N-K CSR filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act Act, 1940 Act, and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. KMJ Cxxxxx & Company Gxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are is and, during the periods covered by their its report, were was an independent public accountants accounting firm within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Novavax Inc
Independent Public Accountant. KMJ Cxxxxx Wolf & Company LLP Company, P.C. (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Echo Therapeutics, Inc.
Independent Public Accountant. KMJ Cxxxxx Pxxxxx & Company LLP Mxxxx, PLLC (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Hycroft Mining Holding Corp
Independent Public Accountant. KMJ Cxxxxx Xxxxxx, Xxxx & Company X’Xxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: RCM Technologies, Inc.
Independent Public Accountant. KMJ Cxxxxx & Company Xxxxx-Xxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Altair Nanotechnologies Inc
Independent Public Accountant. KMJ Cxxxxx Xxxxxxx & Company White, LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: ITUS Corp
Independent Public Accountant. KMJ Cxxxxx & Company PricewaterhouseCoopers LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledgeKnowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxSaxxxxxx-Xxxxx Act Xct of 2002 (the “SxxxxxxxSaxxxxxx-Xxxxx ActXct”) with respect to the Company.
Appears in 1 contract
Samples: Ur-Energy Inc
Independent Public Accountant. KMJ Cxxxxx Xxxx & Company Associates LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement, are and, during the periods covered by their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Double Eagle Petroleum Co