Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2014.
Appears in 25 contracts
Samples: Securities Purchase Agreement (Car Charging Group, Inc.), Securities Purchase Agreement (Car Charging Group, Inc.), Securities Purchase Agreement (Directview Holdings Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142012.
Appears in 23 contracts
Samples: Securities Purchase Agreement (Aralez Pharmaceuticals Inc.), Securities Purchase Agreement (Aralez Pharmaceuticals Inc.), Securities Purchase Agreement (Aralez Pharmaceuticals Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142015.
Appears in 20 contracts
Samples: Securities Purchase Agreement (VerifyMe, Inc.), Securities Purchase Agreement (Inspyr Therapeutics, Inc.), Securities Purchase Agreement (New York Global Innovations Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142016.
Appears in 18 contracts
Samples: Securities Purchase Agreement (Premier Biomedical Inc), Securities Purchase Agreement (Premier Biomedical Inc), Securities Purchase Agreement (Premier Biomedical Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142021.
Appears in 17 contracts
Samples: Securities Purchase Agreement (Bubblr Inc.), Securities Purchase Agreement (Bubblr Inc.), Securities Purchase Agreement (Trans American Aquaculture, Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142009.
Appears in 16 contracts
Samples: Securities Purchase Agreement (Evergreen Energy Inc), Securities Purchase Agreement (Fibrocell Science, Inc.), Securities Purchase Agreement (NXT Nutritionals Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142017.
Appears in 15 contracts
Samples: Securities Purchase Agreement, Securities Purchase Agreement, Securities Purchase Agreement (Genius Brands International, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142018.
Appears in 12 contracts
Samples: Securities Purchase Agreement (Safe-T Group Ltd.), Securities Purchase Agreement (Safe-T Group Ltd.), Securities Purchase Agreement (Safe-T Group Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142008.
Appears in 12 contracts
Samples: Securities Purchase Agreement (T3 Motion, Inc.), Securities Purchase Agreement (Southwest Casino Corp), Securities Purchase Agreement (Advanced Battery Technologies, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142018.
Appears in 11 contracts
Samples: Securities Purchase Agreement (GT Biopharma, Inc.), Securities Purchase Agreement (GT Biopharma, Inc.), Securities Purchase Agreement (GT Biopharma, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142010.
Appears in 10 contracts
Samples: Securities Purchase Agreement (Blue Calypso, Inc.), Securities Purchase Agreement (Recovery Energy, Inc.), Securities Purchase Agreement (Peoplestring Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142016.
Appears in 9 contracts
Samples: Securities Purchase Agreement, Securities Purchase Agreement (Uni-Pixel), Securities Purchase Agreement (Real Goods Solar, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142007.
Appears in 9 contracts
Samples: Securities Purchase Agreement (Drinks Americas Holdings, LTD), Securities Purchase Agreement (uVuMobile, Inc), Securities Purchase Agreement (Spicy Pickle Franchising Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 20142007.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Patient Safety Technologies, Inc), Securities Purchase Agreement (Paincare Holdings Inc), Securities Purchase Agreement (Patient Safety Technologies, Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142021.
Appears in 8 contracts
Samples: Securities Purchase Agreement (NextPlat Corp), Securities Purchase Agreement (Progressive Care Inc.), Securities Purchase Agreement (NextPlat Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142017.
Appears in 8 contracts
Samples: Securities Purchase Agreement (GeoVax Labs, Inc.), Securities Purchase Agreement (GeoVax Labs, Inc.), Securities Purchase Agreement (GT Biopharma, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142020.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Aridis Pharmaceuticals, Inc.), Securities Purchase Agreement (BTCS Inc.), Securities Purchase Agreement (One Stop Systems, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142015.
Appears in 7 contracts
Samples: Securities Purchase Agreement (MassRoots, Inc.), Securities Purchase Agreement (MassRoots, Inc.), Securities Purchase Agreement (International Stem Cell CORP)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142020.
Appears in 6 contracts
Samples: Securities Purchase Agreement (LGBTQ Loyalty Holdings, Inc.), Securities Purchase Agreement (LGBTQ Loyalty Holdings, Inc.), Securities Purchase Agreement (LGBTQ Loyalty Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31June 30, 20142010.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Lightpath Technologies Inc), Securities Purchase Agreement (Lightpath Technologies Inc), Securities Purchase Agreement (Senesco Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K (or 10-KSB) for the fiscal year ending December 31, 20142007.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Wizzard Software Corp /Co), Securities Purchase Agreement (Basic Services, Inc.), Securities Purchase Agreement (Ecotality, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142010.
Appears in 5 contracts
Samples: Securities Purchase Agreement (NXT Nutritionals Holdings, Inc.), Securities Purchase Agreement (Evergreen Energy Inc), Securities Purchase Agreement (Fibrocell Science, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(bb) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142015.
Appears in 5 contracts
Samples: Securities Purchase Agreement (xG TECHNOLOGY, INC.), Securities Purchase Agreement (xG TECHNOLOGY, INC.), Warrant Purchase Agreement (NXT-Id, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142007.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Marketing Worldwide Corp), Securities Purchase Agreement (Enova Systems Inc), Securities Purchase Agreement (Premier Power Renewable Energy, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31June 30, 20142011.
Appears in 5 contracts
Samples: Securities Purchase Agreement (ECO Building Products, Inc.), Securities Purchase Agreement (Lithium Exploration Group, Inc.), Securities Purchase Agreement (Lithium Exploration Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 2014. 2008.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Blink Logic Inc.), Securities Purchase Agreement (Blink Logic Inc.), Securities Purchase Agreement (Blink Logic Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31April 30, 2014.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Oxygen Biotherapeutics, Inc.), Securities Purchase Agreement (Oxygen Biotherapeutics, Inc.), Securities Purchase Agreement (Oxygen Biotherapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142008.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Catalyst Pharmaceutical Partners, Inc.), Securities Purchase Agreement (Reeds Inc), Securities Purchase Agreement (Medis Technologies LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20142009.
Appears in 4 contracts
Samples: Securities Purchase Agreement (EnteroMedics Inc), Securities Purchase Agreement (Xoma LTD /De/), Securities Purchase Agreement (Xoma LTD /De/)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20142007.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Juhl Wind, Inc), Securities Purchase Agreement (Advanced Cell Technology, Inc.), Securities Purchase Agreement (QPC Lasers)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142019.
Appears in 4 contracts
Samples: Securities Purchase Agreement (SinglePoint Inc.), Securities Purchase Agreement (SinglePoint Inc.), Securities Purchase Agreement (Integrated Ventures, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20142023.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Duos Technologies Group, Inc.), Securities Purchase Agreement (Duos Technologies Group, Inc.), Securities Purchase Agreement (Duos Technologies Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(x) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142021.
Appears in 4 contracts
Samples: Purchase Agreement (Ozop Energy Solutions, Inc.), Purchase Agreement (Ozop Energy Solutions, Inc.), Purchase Agreement (Artificial Intelligence Technology Solutions Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142013.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Bio-Path Holdings Inc), Securities Purchase Agreement (Athersys, Inc / New), Securities Purchase Agreement (Athersys, Inc / New)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2014.
Appears in 4 contracts
Samples: Securities Purchase Agreement (iHookup Social, Inc.), Vuzix Corporation Series a Preferred Stock Purchase Agreement (Vuzix Corp), Securities Purchase Agreement (Vapor Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142019.
Appears in 4 contracts
Samples: Securities Purchase Agreement (DSG Global Inc.), Securities Purchase Agreement (GeoVax Labs, Inc.), Securities Purchase Agreement (Rocky Mountain High Brands, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December ended March 31, 20142011.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Castle Brands Inc), Exchange Agreement (Castle Brands Inc), Securities Purchase Agreement (Castle Brands Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-KSB for the fiscal year ending December 31, 20142007.
Appears in 4 contracts
Samples: Securities Purchase Agreement (GuangZhou Global Telecom, Inc.), Securities Purchase Agreement (GuangZhou Global Telecom, Inc.), Securities Purchase Agreement (Pacific Gold Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Proteonomix, Inc.), Securities Purchase Agreement (Nutracea), Securities Purchase Agreement (Originoil Inc)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s 's Annual Report for the fiscal year ending December 31September 30, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Cel Sci Corp), Securities Purchase Agreement (Cel Sci Corp), Securities Purchase Agreement (Cel Sci Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(aa) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20142015.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Vitality Biopharma, Inc.), Securities Purchase Agreement (Vitality Biopharma, Inc.), Securities Purchase Agreement (Vitality Biopharma, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31June 30, 20142007.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Lightpath Technologies Inc), Securities Purchase Agreement (Nutrition 21 Inc), Securities Purchase Agreement (Nutrition 21 Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Truli Media Group, Inc.), Securities Purchase Agreement (Truli Media Group, Inc.), Securities Purchase Agreement (Stevia First Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesLetter of the Disclosure Letter. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142018.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Gratitude Health, Inc.), Securities Purchase Agreement (Gratitude Health, Inc.), Securities Purchase Agreement (Gratitude Health, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(aa) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2014Registration Statement.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report Registration Statement for the fiscal year ending December 31, 20142012.
Appears in 3 contracts
Samples: Securities Purchase Agreement (BioSig Technologies, Inc.), Securities Purchase Agreement (BioSig Technologies, Inc.), Securities Purchase Agreement (BioSig Technologies, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(bb) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Vaporin, Inc.), Securities Purchase Agreement (usell.com, Inc.), Securities Purchase Agreement (usell.com, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20142017.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Biotricity Inc.), Securities Purchase Agreement (Ecoark Holdings, Inc.), Securities Purchase Agreement (Ecoark Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20142022.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Duos Technologies Group, Inc.), Securities Purchase Agreement (Duos Technologies Group, Inc.), Securities Purchase Agreement (Duos Technologies Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142020.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Luokung Technology Corp.), Securities Purchase Agreement (Luokung Technology Corp.), Securities Purchase Agreement (Luokung Technology Corp.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s 's Annual Report for the fiscal year ending December 31April 30, 2014.
Appears in 3 contracts
Samples: And Warrant Purchase Agreement, Secured Convertible Bridge Note (Dataram Corp), Secured Convertible Bridge Note (Dataram Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142019.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Tauriga Sciences, Inc.), Securities Purchase Agreement (SciSparc Ltd./Adr), Securities Purchase Agreement (Therapix Biosciences Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure SchedulesSchedules and in the Prospectus Supplement. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by the Exchange Act and (ii) shall express such accounting firm expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.), Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.), Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(hh) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (United States Antimony Corp), Securities Purchase Agreement (United States Antimony Corp), Securities Purchase Agreement (United States Antimony Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by the Exchange Act and (ii) shall Act. The Company’s accounting firm has been engaged to express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 20142023.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Ensysce Biosciences, Inc.), Securities Purchase Agreement (Ensysce Biosciences, Inc.), Securities Purchase Agreement (Ensysce Biosciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Trellis Earth Products Inc), Securities Purchase Agreement (Carbon Sciences, Inc.), Securities Purchase Agreement (Catasys, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(z) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2014Registration Statement.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Sg Blocks, Inc.), Securities Purchase Agreement (GeoVax Labs, Inc.), Securities Purchase Agreement (Vuzix Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142012.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Aspen Group, Inc.), Securities Purchase Agreement (Aspen Group, Inc.), Securities Purchase Agreement (Aspen Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142017. There are no disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and such accountants.
Appears in 3 contracts
Samples: Securities Purchase Agreement (PV Nano Cell, Ltd.), Securities Purchase Agreement (PV Nano Cell, Ltd.), Securities Purchase Agreement (PV Nano Cell, Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142011.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Intellicell Biosciences, Inc.), Securities Purchase Agreement (Intellicell Biosciences, Inc.), Securities Purchase Agreement (Intellicell Biosciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by the Exchange Act and (ii) shall who the Company expects will express its opinion with respect to the financial statements to be included in the Company’s next Annual Report on Form 10-K for the fiscal year ending December 31, 20142010.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Biosante Pharmaceuticals Inc), Securities Purchase Agreement (Biosante Pharmaceuticals Inc), Securities Purchase Agreement (Biosante Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Be Active Holdings, Inc.), Securities Purchase Agreement (Genius Brands International, Inc.), Securities Purchase Agreement (PLC Systems Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20142016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Sg Blocks, Inc.), Securities Purchase Agreement (Sg Blocks, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express 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, 20142008.
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(ee3.1(ss) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Glimpse Group, Inc.), Securities Purchase Agreement (Mechanical Technology Inc)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s 's Annual Report for the fiscal year ending December 31, 20142009.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Worldwide Energy & Manufacturing Usa Inc), Securities Purchase Agreement (Worldwide Energy & Manufacturing Usa Inc)
Accountants. The Company’s former and current accounting firm is firms are set forth on Schedule 3.1(ee3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) each such accounting firm is a registered public accounting firm as required by the Exchange Act and (ii) both Davidson & Company LLP and MaloneBailey LLP shall express its an opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December August 31, 20142023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Lexaria Bioscience Corp.), Securities Purchase Agreement (Lexaria Bioscience Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (MetaStat, Inc.), Securities Purchase Agreement (Photovoltaic Solar Cells, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 20142006.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Domain Partners v Lp), Securities Purchase Agreement (Neose Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142009.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Ecotality, Inc.), Securities Purchase Agreement (Ecotality, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-KSB for the fiscal year ending December May 31, 20142007.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Impart Media Group Inc), Securities Purchase Agreement (Cash Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2014Registration Statement.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Etelos, Inc.), Securities Purchase Agreement (Tripath Technology Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31February 28, 20142011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (H & H Imports, Inc.), Securities Purchase Agreement (H & H Imports, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142015.
Appears in 2 contracts
Samples: Purchase Agreement (Ascent Solar Technologies, Inc.), Securities Purchase Agreement (NXT-Id, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Stevia First Corp.), Securities Purchase Agreement (Stevia First Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(bb) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142020.
Appears in 2 contracts
Samples: Securities Purchase Agreement (NaturalShrimp Inc), Securities Purchase Agreement (NaturalShrimp Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(bb) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142012.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Credit One Financial Inc), Securities Purchase Agreement (Fluoropharma Medical, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December July 31, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Generex Biotechnology Corp), Securities Purchase Agreement (Generex Biotechnology Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31January 3, 20142022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (BBQ Holdings, Inc.), Securities Purchase Agreement (BBQ Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 , who the Exchange Act and (ii) shall Company expects will express its their opinion with respect to the financial statements to be included in the Company’s next Annual Report for on Form 10-K, is a registered public accounting firm as required by the fiscal year ending December 31, 2014Exchange Act.
Appears in 2 contracts
Samples: Securities Purchase Agreement, Securities Purchase Agreement (Ds Healthcare Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142008.
Appears in 2 contracts
Samples: Securities Purchase Agreement (UFood Restaurant Group, Inc.), Securities Purchase Agreement (UFood Restaurant Group, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report annual report for the fiscal year ending December March 31, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Oculus Innovative Sciences, Inc.), Form of Securities Purchase Agreement (Oculus Innovative Sciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31October 30, 20142011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Four Rivers Bioenergy Inc.), Securities Purchase Agreement (Four Rivers Bioenergy Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) 3.39 of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by with the Exchange Act Public Company Accounting Oversight Board, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending ended December 31, 20142013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (NXT-Id, Inc.), Securities Purchase Agreement (NXT-Id, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31ended June 30, 20142008.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Imaging Diagnostic Systems Inc /Fl/), Securities Purchase Agreement (Imaging Diagnostic Systems Inc /Fl/)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142010.
Appears in 2 contracts
Samples: Form of Securities Purchase Agreement (Assured Pharmacy, Inc.), Form of Securities Purchase Agreement (Assured Pharmacy, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(x) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142021.
Appears in 2 contracts
Samples: Purchase Agreement (RemSleep Holdings Inc.), Purchase Agreement (RemSleep Holdings Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Vapor Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 who the Exchange Act and (ii) shall Company expects will express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142007, is a registered public accounting firm as required by the Exchange Act.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Dusa Pharmaceuticals Inc), Securities Purchase Agreement (Dusa Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142020.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Creative Medical Technology Holdings, Inc.), Securities Purchase Agreement (Creative Medical Technology Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20142021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Luokung Technology Corp.), Securities Purchase Agreement (Luokung Technology Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20142015.
Appears in 2 contracts
Samples: Securities Purchase Agreement (VistaGen Therapeutics, Inc.), Securities Purchase Agreement (Stevia First Corp.)
Accountants. The Company’s 's accounting firm is set forth on Schedule 3.1(ee3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s 's Annual Report for the fiscal year ending December 31, 20142019.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Better Choice Co Inc.), Securities Purchase Agreement (CTD Holdings Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2014Registration Statement.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Smart for Life, Inc.), Securities Purchase Agreement (Smart for Life, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20142012.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Vuzix Corp), Securities Purchase Agreement (Eyes on the Go, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31April 30, 20142011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Alamo Energy Corp.), Securities Purchase Agreement (CrowdGather, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December July 31, 20142013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Generex Biotechnology Corp), Securities Purchase Agreement (Generex Biotechnology Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: (i) firm is a registered public accounting firm as required by the Exchange Act and (ii) shall who the Company expects will express its opinion with respect to the financial statements to be included in the Company’s next Annual Report on Form 10-K for the fiscal year ending December 31, 20142009.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Biosante Pharmaceuticals Inc), Securities Purchase Agreement (Biosante Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(ee3.1(bb) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm: firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December ended May 31, 20142016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (CLS Holdings USA, Inc.), Securities Purchase Agreement (CLS Holdings USA, Inc.)
