Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2023.
Appears in 54 contracts
Sources: Securities Purchase Agreement (Raytech Holding LTD), Securities Purchase Agreement (Raytech Holding LTD), Securities Purchase Agreement (Mingteng International Corp Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232024.
Appears in 41 contracts
Sources: Securities Purchase Agreement (Cemtrex Inc), Securities Purchase Agreement (Cemtrex Inc), Securities Purchase Agreement (Cemtrex Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232022.
Appears in 33 contracts
Sources: Securities Purchase Agreement (Aclarion, Inc.), Securities Purchase Agreement (Aclarion, Inc.), Securities Purchase Agreement (Aclarion, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232022.
Appears in 32 contracts
Sources: Securities Purchase Agreement (Digital Ally, Inc.), Securities Purchase Agreement (Clean Vision Corp), Securities Purchase Agreement (Clean Vision Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232021.
Appears in 30 contracts
Sources: Securities Purchase Agreement (Agriforce Growing Systems Ltd.), Securities Purchase Agreement (Vivos Therapeutics, Inc.), Securities Purchase Agreement (Clean Vision Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232009.
Appears in 28 contracts
Sources: Securities Purchase Agreement (CAMAC Energy Inc.), Securities Purchase Agreement (Wizzard Software Corp /Co), Securities Purchase Agreement (Pacific Asia Petroleum Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232013.
Appears in 27 contracts
Sources: Securities Purchase Agreement (Amarantus Bioscience Holdings, Inc.), Securities Purchase Agreement (Amarantus Bioscience Holdings, Inc.), Securities Purchase Agreement (Amarantus Bioscience Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232014.
Appears in 25 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232012.
Appears in 23 contracts
Sources: 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(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232020.
Appears in 23 contracts
Sources: Securities Purchase Agreement (Qualigen Therapeutics, Inc.), Securities Purchase Agreement (Pingtan Marine Enterprise Ltd.), Securities Purchase Agreement (Bio-Path Holdings Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232021.
Appears in 20 contracts
Sources: Securities Purchase Agreement (Trans American Aquaculture, Inc), Securities Purchase Agreement (Bubblr Inc.), Securities Purchase Agreement (Bubblr Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232019.
Appears in 18 contracts
Sources: Securities Purchase Agreement (Emerald Bioscience, Inc.), Securities Purchase Agreement (Emerald Bioscience, Inc.), Securities Purchase Agreement (Lipocine Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232025.
Appears in 18 contracts
Sources: Securities Purchase Agreement (HCW Biologics Inc.), Securities Purchase Agreement (HCW Biologics Inc.), Securities Purchase Agreement (HCW Biologics Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232017.
Appears in 16 contracts
Sources: Securities Purchase Agreement (Inpixon), Securities Purchase Agreement (Moleculin Biotech, Inc.), Securities Purchase Agreement (Inpixon)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232009.
Appears in 16 contracts
Sources: 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(dd3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232010.
Appears in 15 contracts
Sources: Securities Purchase Agreement (Spherix Inc), Securities Purchase Agreement (Wizzard Software Corp /Co), Securities Purchase Agreement (Spherix Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232016.
Appears in 13 contracts
Sources: Securities Purchase Agreement (Delcath Systems, Inc.), Securities Purchase Agreement (SGOCO Group, Ltd.), Securities Purchase Agreement (Hemispherx Biopharma Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232008.
Appears in 12 contracts
Sources: Securities Purchase Agreement (Omnireliant Holdings, Inc.), Securities Purchase Agreement (Bonanza Oil & Gas, Inc.), Securities Purchase Agreement (Worldwide Energy & Manufacturing Usa Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232019.
Appears in 9 contracts
Sources: Securities Purchase Agreement (AgEagle Aerial Systems Inc.), Securities Purchase Agreement (MICT, Inc.), Securities Purchase Agreement (MICT, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20232020.
Appears in 9 contracts
Sources: Securities Purchase Agreement (Integrated Media Technology LTD), Securities Purchase Agreement (Integrated Media Technology LTD), Securities Purchase Agreement (Integrated Media Technology LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232016.
Appears in 9 contracts
Sources: Securities Purchase Agreement, Securities Purchase Agreement (Real Goods Solar, Inc.), Securities Purchase Agreement (Uni-Pixel)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232007.
Appears in 9 contracts
Sources: Securities Purchase Agreement (uVuMobile, Inc), Securities Purchase Agreement (NewCardio, Inc.), Securities Purchase Agreement (Spicy Pickle Franchising Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 20232007.
Appears in 8 contracts
Sources: Securities Purchase Agreement (Patient Safety Technologies, Inc), Securities Purchase Agreement (Active Power Inc), Securities Purchase Agreement (China North East Petroleum Holdings LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232020.
Appears in 8 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232017.
Appears in 8 contracts
Sources: 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(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-KSB for the fiscal year ending December 31, 20232006.
Appears in 8 contracts
Sources: Securities Purchase Agreement (Neogenomics Inc), Securities Purchase Agreement (Southwest Casino Corp), Securities Purchase Agreement (Southwest Casino Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232021.
Appears in 8 contracts
Sources: 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(dd3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232024.
Appears in 7 contracts
Sources: Securities Purchase Agreement (Lion Group Holding LTD), Securities Purchase Agreement (Sintx Technologies, Inc.), Purchase Agreement (Sadot Group Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232021.
Appears in 7 contracts
Sources: Securities Purchase Agreement (Guardforce AI Co., Ltd.), Securities Purchase Agreement (SharpLink Gaming Ltd.), Securities Purchase Agreement (Creatd, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232018.
Appears in 6 contracts
Sources: Securities Purchase Agreement (Arcimoto Inc), Securities Purchase Agreement (Xenetic Biosciences, Inc.), Share Purchase Agreement (Payment Data Systems Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232020.
Appears in 6 contracts
Sources: 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(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 20232008.
Appears in 6 contracts
Sources: Securities Purchase Agreement (Enable Holdings, Inc.), Securities Purchase Agreement (Pro Pharmaceuticals Inc), Securities Purchase Agreement (Enable Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232007.
Appears in 6 contracts
Sources: Preferred Stock and Warrant Purchase Agreement (Sco Capital Partners LLC), Preferred Stock and Warrant Purchase Agreement (Sco Capital Partners LLC), Preferred Stock and Warrant Purchase Agreement (Access Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 2023. 2008.
Appears in 5 contracts
Sources: 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(dd3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31April 30, 20232014.
Appears in 5 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232010.
Appears in 5 contracts
Sources: 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(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-KSB for the fiscal year ending December August 31, 20232007.
Appears in 5 contracts
Sources: Securities Purchase Agreement (New Energy Technologies, Inc.), Securities Purchase Agreement (New Energy Technologies, Inc.), Securities Purchase Agreement (Destiny Media Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20232016.
Appears in 5 contracts
Sources: Securities Purchase Agreement (SkyPeople Fruit Juice, Inc), Securities Purchase Agreement (Innovus Pharmaceuticals, Inc.), Securities Purchase Agreement (Pulmatrix, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K (or 10-KSB) for the fiscal year ending December 31, 20232007.
Appears in 5 contracts
Sources: Securities Purchase Agreement (Wizzard Software Corp /Co), Securities Purchase Agreement (Visual Management Systems Inc), Securities Purchase Agreement (Ecotality, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232007.
Appears in 5 contracts
Sources: Securities Purchase Agreement (Marketing Worldwide Corp), Securities Purchase Agreement (Enova Systems Inc), Securities Purchase Agreement (Hartville Group Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232025.
Appears in 5 contracts
Sources: Securities Purchase Agreement (Nature's Miracle Holding Inc.), Securities Purchase Agreement (Nature's Miracle Holding Inc.), Securities Purchase Agreement (Nature's Miracle Holding Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232008.
Appears in 5 contracts
Sources: Securities Purchase Agreement (Avi Biopharma Inc), Securities Purchase Agreement (Pluristem Therapeutics Inc), Securities Purchase Agreement (Reeds Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 ended March 31, 20232024.
Appears in 5 contracts
Sources: Securities Purchase Agreement (Lakeside Holding LTD), Securities Purchase Agreement (Lakeside Holding LTD), Securities Purchase Agreement (Lakeside Holding LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-KSB for the fiscal year ending ended December 31, 20232006.
Appears in 5 contracts
Sources: Securities Purchase Agreement (Viking Systems Inc), Securities Purchase Agreement (Telanetix,Inc), Securities Purchase Agreement (Innovative Software Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as 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, 20232010.
Appears in 5 contracts
Sources: 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(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December August 31, 2023.
Appears in 5 contracts
Sources: Securities Purchase Agreement (Vision Marine Technologies Inc.), Securities Purchase Agreement (Vision Marine Technologies Inc.), Securities Purchase Agreement (Vision Marine Technologies Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(x) 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, 20232021.
Appears in 4 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December ended March 31, 20232011.
Appears in 4 contracts
Sources: Securities Purchase Agreement (Castle Brands Inc), Securities Purchase Agreement (Castle Brands Inc), Exchange Agreement (Castle Brands Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20232018.
Appears in 4 contracts
Sources: Securities Purchase Agreement (Terra Tech Corp.), Securities Purchase Agreement (Terra Tech Corp.), Securities Purchase Agreement (Terra Tech Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232020.
Appears in 4 contracts
Sources: Securities Purchase Agreement (Ensysce Biosciences, Inc.), Securities Purchase Agreement (Bluejay Diagnostics, Inc.), Securities Purchase Agreement (Ensysce Biosciences, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s next Annual Report on Form 20-F for the fiscal year ending December 31, 20232024.
Appears in 4 contracts
Sources: Securities Purchase Agreement (TC BioPharm (Holdings) PLC), Securities Purchase Agreement (TC BioPharm (Holdings) PLC), Securities Purchase Agreement (TC BioPharm (Holdings) PLC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232013.
Appears in 4 contracts
Sources: 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(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232024 (or such other fiscal year end then applicable to the Company).
Appears in 4 contracts
Sources: Securities Purchase Agreement (Castellum, Inc.), Securities Purchase Agreement (Castellum, Inc.), Securities Purchase Agreement (Castellum, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20232009.
Appears in 4 contracts
Sources: Securities Purchase Agreement (EnteroMedics Inc), Securities Purchase Agreement (EnteroMedics Inc), Securities Purchase Agreement (Xoma LTD /De/)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20232007.
Appears in 4 contracts
Sources: Securities Purchase Agreement (Advanced Cell Technology, Inc.), Securities Purchase Agreement (Juhl Wind, Inc), Securities Purchase Agreement (QPC Lasers)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-KSB for the fiscal year ending December 31, 20232007.
Appears in 4 contracts
Sources: Securities Purchase Agreement (GuangZhou Global Telecom, Inc.), Securities Purchase Agreement (GuangZhou Global Telecom, Inc.), Securities Purchase Agreement (Zagg INC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232019.
Appears in 4 contracts
Sources: 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(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending ended December 31, 20232006.
Appears in 4 contracts
Sources: Securities Purchase Agreement (Verso Technologies Inc), Securities Purchase Agreement (Verso Technologies Inc), Securities Purchase Agreement (Verso Technologies Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232019.
Appears in 4 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20232013.
Appears in 3 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232011.
Appears in 3 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232019.
Appears in 3 contracts
Sources: 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(dd3.1(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 for the fiscal year ending December 31, 20232013.
Appears in 3 contracts
Sources: 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(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 March 31, 20232017.
Appears in 3 contracts
Sources: 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(dd3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20232021.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Agrify Corp), Securities Purchase Agreement (180 Life Sciences Corp.), Securities Purchase Agreement (Takung Art Co., Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232015.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.), Securities Purchase Agreement (Emagin Corp), Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 20232020.
Appears in 3 contracts
Sources: Securities Purchase Agreement (American Resources Corp), Securities Purchase Agreement (Digital Ally Inc), Securities Purchase Agreement (Digital Ally Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 2023.
Appears in 3 contracts
Sources: 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(dd) of the Disclosure Schedules3.1(ff). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2023.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Aditxt, Inc.), Securities Purchase Agreement (Oramed Pharmaceuticals Inc.), Securities Purchase Agreement (Scilex Holding Co)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(hh) 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, 20232011.
Appears in 3 contracts
Sources: 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(dd3.1(ee) of the Disclosure SchedulesSchedule. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31June 30, 20232007.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Nutrition 21 Inc), Securities Purchase Agreement (Lightpath Technologies Inc), Securities Purchase Agreement (Nutrition 21 Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ss) 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 Registration Statement and other Company filings with the Commission and will express its opinion for the fiscal year ending December 31, 20232024.
Appears in 3 contracts
Sources: Securities Exchange Agreement (NLS Pharmaceutics Ltd.), Securities Purchase Agreement (NLS Pharmaceutics Ltd.), Securities Purchase Agreement (NLS Pharmaceutics Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20232013.
Appears in 3 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232012.
Appears in 3 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232020.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Luokung Technology Corp.), Securities Purchase Agreement (Luokung Technology Corp.), Securities Purchase Agreement (Luokung Technology Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232020.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Blue Hat Interactive Entertainment Technology), Securities Purchase Agreement (Blue Hat Interactive Entertainment Technology), Securities Purchase Agreement (China Natural Resources Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20232025.
Appears in 3 contracts
Sources: Securities Purchase Agreement (Dih Holding Us, Inc.), Securities Purchase Agreement (Dih Holding Us, Inc.), Securities Purchase Agreement (Universe Pharmaceuticals INC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232018.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Midatech Pharma PLC), Securities Purchase Agreement (Midatech Pharma PLC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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, 20232014.
Appears in 2 contracts
Sources: 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(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Transitional Report for the fiscal year ending transitional six months ended December 31, 20232017 and the two years in the period ended June 30, 2017.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Cesca Therapeutics Inc.), Securities Purchase Agreement (Cesca Therapeutics Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ss) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232021.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Glimpse Group, Inc.), Securities Purchase Agreement (Mechanical Technology Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December July 31, 2023.
Appears in 2 contracts
Sources: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232024.
Appears in 2 contracts
Sources: Securities Purchase Agreement (SinglePoint Inc.), Securities Purchase Agreement (Artificial Intelligence Technology Solutions Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232024.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Cheetah Net Supply Chain Service Inc.), Securities Purchase Agreement (Cheetah Net Supply Chain Service Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31ended June 30, 20232008.
Appears in 2 contracts
Sources: 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(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232013.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Magnegas Corp), Securities Purchase Agreement (Magnegas Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(cc) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232021.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Intelligent Bio Solutions Inc.), Securities Purchase Agreement (Ion Geophysical Corp)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ff) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20232021.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Diginex LTD), Securities Purchase Agreement (Crown Electrokinetics Corp.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232021.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Midatech Pharma PLC), Securities Purchase Agreement (Midatech Pharma PLC)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(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 ended December 31, 20232024.
Appears in 2 contracts
Sources: Securities Purchase Agreement (IIOT-OXYS, Inc.), Securities Purchase Agreement (IIOT-OXYS, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s next Annual Report on Form 20-F for the fiscal year ending December 31April 30, 20232026.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Earlyworks Co., Ltd.), Securities Purchase Agreement (Earlyworks Co., Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 20-F for the fiscal year ending December 31, 2023.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Altamira Therapeutics Ltd.), Securities Purchase Agreement (Altamira Therapeutics Ltd.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(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 for the fiscal year ending December 31, 20232012.
Appears in 2 contracts
Sources: 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(dd3.1(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 on Form 10-K for the fiscal year ending December ended May 31, 20232016.
Appears in 2 contracts
Sources: Securities Purchase Agreement (CLS Holdings USA, Inc.), Securities Purchase Agreement (CLS Holdings USA, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December January 31, 20232020.
Appears in 2 contracts
Sources: Securities Purchase Agreement (NAKED BRAND GROUP LTD), Securities Purchase Agreement (NAKED BRAND GROUP LTD)
Accountants. The Company’s accounting firm is set forth on in Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act Act, and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2023.
Appears in 2 contracts
Sources: Securities Purchase Agreement (VCI Global LTD), Securities Purchase Agreement (VCI Global LTD)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20232024.
Appears in 2 contracts
Sources: Securities Purchase Agreement (PMGC Holdings Inc.), Securities Purchase Agreement (GT Biopharma, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending ended December 31, 20232018.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Jaguar Health, Inc.), Securities Purchase Agreement (Yield10 Bioscience, Inc.)
Accountants. The Company’s accounting firm is set forth on Schedule 3.1(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20232008.
Appears in 2 contracts
Sources: 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(dd3.1(ee) of the Disclosure Schedules. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20232012.
Appears in 2 contracts
Sources: Securities Purchase Agreement (Vuzix Corp), Securities Purchase Agreement (Eyes on the Go, Inc.)