Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 2017.
Appears in 7 contracts
Samples: Placement Agency Agreement (Medical Transcription Billing, Corp), Placement Agency Agreement (Medical Transcription Billing, Corp), Placement Agency Agreement (Medical Transcription Billing, Corp)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPMxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by 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 for the fiscal year ending December 31, 20172021.
Appears in 7 contracts
Samples: Underwriting Agreement (La Rosa Holdings Corp.), Underwriting Agreement (La Rosa Holdings Corp.), Underwriting Agreement (La Rosa Holdings Corp.)
Accountants. The To the Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of Knowledge, the Company, such ’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, 20172024.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Digital Ally, Inc.), Securities Purchase Agreement (Algorhythm Holdings, Inc.), Securities Purchase Agreement (Elevai Labs Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPset forth in the Incorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172018.
Appears in 5 contracts
Samples: Placement Agency Agreement (China Ceramics Co., LTD), Agency Agreement, Co Placement Agency Agreement (MoSys, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPset forth in the Registration Statement. 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, 20172024.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Fangdd Network Group Ltd.), Securities Purchase Agreement (Fangdd Network Group Ltd.), Securities Purchase Agreement (Fangdd Network Group Ltd.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. Xxxxx Xxxxxxx XxXxxx P.C. To the knowledge and 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 31ended September 30, 20172014.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Ominto, Inc.), Placement Agency Agreement (Ominto, Inc.), Securities Purchase Agreement (Ominto, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx CohnReznick LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172019.
Appears in 4 contracts
Samples: Securities Purchase Agreement (XpresSpa Group, Inc.), Securities Purchase Agreement (XpresSpa Group, Inc.), Securities Purchase Agreement (XpresSpa Group, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Mxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172021.
Appears in 4 contracts
Samples: Securities Purchase Agreement (ZyVersa Therapeutics, Inc.), Securities Purchase Agreement (ZyVersa Therapeutics, Inc.), Securities Purchase Agreement (SHF Holdings, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 Act, and (ii) shall express has expressed, in the Company’s most recent Form 10-K, 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, 20172014.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Document Security Systems Inc), Securities Purchase Agreement (Document Security Systems Inc), Securities Purchase Agreement (Document Security Systems Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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, 20172024.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Zoomcar Holdings, Inc.), Securities Purchase Agreement (Foxo Technologies Inc.), Securities Purchase Agreement (Aditxt, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 ended July 31, 20172013.
Appears in 3 contracts
Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPset forth in the Incorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172015.
Appears in 3 contracts
Samples: Placement Agency Agreement (China Ceramics Co., LTD), Placement Agency Agreement (Bio Blast Pharma Ltd.), Placement Agency Agreement (Spherix Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Fxxxxxxx LLP. 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, 20172018, unless such firm is replaced prior to such date.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Alliance MMA, Inc.), Securities Purchase Agreement (Alliance MMA, Inc.), Securities Purchase Agreement (Alliance MMA, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxxxx & White LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172023.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Tenon Medical, Inc.), Securities Purchase Agreement (Tenon Medical, Inc.), Securities Purchase Agreement (Tenon Medical, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPFxxxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by 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, the General Disclosure Package and the Prospectus for the fiscal year ending December 31, 20172021.
Appears in 3 contracts
Samples: Underwriting Agreement (Nexalin Technology, Inc.), Underwriting Agreement (Nexalin Technology, Inc.), Underwriting Agreement (Nexalin Technology, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 has expressed, in the Company’s most recent Form 10-K, 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, 20172014.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Arqule Inc), Securities Purchase Agreement (Arqule Inc), Securities Purchase Agreement (Northwest Biotherapeutics Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPMaloneBailey, LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172020.
Appears in 3 contracts
Samples: Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172023.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Energous Corp), Securities Purchase Agreement (Phunware, Inc.), Securities Purchase Agreement (BioRestorative Therapies, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year years ending December 31, 20172023 and 2024.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Phunware, Inc.), Securities Purchase Agreement (Phunware, Inc.), Securities Purchase Agreement (Phunware, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Mxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172016.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Inventergy Global, Inc.), Securities Purchase Agreement (Inventergy Global, Inc.), Form of Securities Purchase Agreement (Inventergy Global, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Mxxxxxx Xxxxxxxx LLP& Associates (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172024.
Appears in 3 contracts
Samples: Underwriting Agreement (SRIVARU Holding LTD), Underwriting Agreement (SRIVARU Holding LTD), Underwriting Agreement (SRIVARU Holding LTD)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Mxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172020.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Enveric Biosciences, Inc.), Securities Purchase Agreement (Vislink Technologies, Inc.), Securities Purchase Agreement (Enveric Biosciences, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPXxxxxx. 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, 2017.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Precipio, Inc.), Securities Purchase Agreement, Securities Purchase Agreement
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPMaloneBailey, LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172018.
Appears in 3 contracts
Samples: Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 Act, and (ii) shall express has expressed, in the Company’s most recent Form 10-K, 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, 20172016.
Appears in 3 contracts
Samples: Securities Exchange Agreement, Securities Exchange Agreement (Document Security Systems Inc), Securities Purchase Agreement (Document Security Systems Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPDxxxx Xxxxxx Xxxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172020.
Appears in 3 contracts
Samples: Underwriting Agreement (Boxlight Corp), Underwriting Agreement (Boxlight Corp), Underwriting Agreement (Boxlight Corp)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPWithumSmith+Brown, PC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172024.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Notable Labs, Ltd.), Securities Purchase Agreement (Notable Labs, Ltd.), Securities Purchase Agreement (Notable Labs, Ltd.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such Gxxxx Xxxxxxxx, the Company’s accounting firm is (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172019.
Appears in 3 contracts
Samples: Securities Purchase Agreement (ReneSola LTD), Securities Purchase Agreement (ReneSola LTD), Securities Purchase Agreement (ReneSola LTD)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. Xxxxxxxxx Xxxx Xxxxx Xxxxxx, P.A.. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172024.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Tivic Health Systems, Inc.), Securities Purchase Agreement (Tivic Health Systems, Inc.), Securities Purchase Agreement (Tivic Health Systems, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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, 20172022 (or such other fiscal year end then applicable to the Company).
Appears in 3 contracts
Samples: Securities Purchase Agreement (Yield10 Bioscience, Inc.), Securities Purchase Agreement (CONTRAFECT Corp), Securities Purchase Agreement (CONTRAFECT Corp)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPTxxxxx LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172022.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Sintx Technologies, Inc.), Securities Purchase Agreement (Sintx Technologies, Inc.), Securities Purchase Agreement (Sintx Technologies, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPXxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172022.
Appears in 3 contracts
Samples: Underwriting Agreement (LogicMark, Inc.), Underwriting Agreement (LogicMark, Inc.), Underwriting Agreement (LogicMark, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPset forth in the Incorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172009.
Appears in 3 contracts
Samples: Placement Agency Agreement (India Globalization Capital, Inc.), Placement Agency Agreement (India Globalization Capital, Inc.), Co Placement Agency Agreement (India Globalization Capital, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 July 31, 20172012.
Appears in 2 contracts
Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Mxxxxx, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172015.
Appears in 2 contracts
Samples: Form of Securities Purchase Agreement (Spherix Inc), Form of Securities Purchase Agreement (Spherix Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Larkspur Health Acquisition Corp.), Securities Purchase Agreement (Digital World Acquisition Corp.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 March 31, 20172024 (or such other fiscal year end then applicable to the Company).
Appears in 2 contracts
Samples: Securities Purchase Agreement (Aethlon Medical Inc), Securities Purchase Agreement (Aethlon Medical Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such Gxxxx Xxxxxxxx, the Company’s accounting firm is (i) is a registered public accounting firm as required by the Exchange Act and (ii) 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, 20172020.
Appears in 2 contracts
Samples: Securities Purchase Agreement (ReneSola LTD), Securities Purchase Agreement (ReneSola LTD)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP& Ko (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172021.
Appears in 2 contracts
Samples: Underwriting Agreement (Novusterra Inc), Underwriting Agreement (Novusterra Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPWxxxxxxx & Co., PA. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Reed's, Inc.), Securities Purchase Agreement (Reed's, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. Gxxxxx & Co., CPAs, P.C. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172024.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Azitra, Inc.), Securities Purchase Agreement (Azitra, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx X.X. Xxxx LLP. 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, 20172009.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Adventrx Pharmaceuticals Inc), Securities Purchase Agreement (Adventrx Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPXxxxxxx & Company. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172009.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Neuralstem, Inc.), Securities Purchase Agreement (International Stem Cell CORP)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPXxxxxx Xxxxx LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) 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, 2017.
Appears in 2 contracts
Samples: Securities Purchase Agreement (David P. Perry 2015 Trust), Securities Purchase Agreement (Better Therapeutics, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. Lxxxxxx, Vxxx & Wxxx P.A. 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, 20172013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Genspera Inc), Securities Purchase Agreement (Genspera Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the now current fiscal year ending December 31, 2017year.
Appears in 2 contracts
Samples: Cyngn Inc., Cyngn Inc.
Accountants. The As of the date hereof, the Company’s accounting firm is Gxxxx Xxxxxxxx Bxxxx Xxxxx USA LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Palisade Bio, Inc.), Securities Purchase Agreement (Palisade Bio, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and 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, 2017.
Appears in 2 contracts
Samples: Placement Agency Agreement (Medical Transcription Billing, Corp), Placement Agency Agreement (Medical Transcription Billing, Corp)
Accountants. The Company’s accounting firm is Gxxxx Xxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (BigBear.ai Holdings, Inc.), Securities Purchase Agreement (Kalera Public LTD Co)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Bxxxx Txxxx Xxxxxxx Xxxxxx, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172020.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Immunic, Inc.), Securities Purchase Agreement (Immunic, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Mxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its unqualified opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2017.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Andina II Holdco Corp.), Securities Purchase Agreement (Andina II Holdco Corp.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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, 20172023 (or such other fiscal year end then applicable to the Company).
Appears in 2 contracts
Samples: Securities Purchase Agreement (Castellum, Inc.), Securities Purchase Agreement (Yield10 Bioscience, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Mxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172018.
Appears in 2 contracts
Samples: Securities Purchase Agreement (xG TECHNOLOGY, INC.), Securities Purchase Agreement (xG TECHNOLOGY, INC.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Exxx Bxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by 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, 20172015.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Barfresh Food Group Inc.), Securities Purchase Agreement (Barfresh Food Group Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxx Xxxxxx Xxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Celsion CORP), Securities Purchase Agreement (Celsion CORP)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx PricewaterhouseCoopers LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Achieve Life Sciences, Inc.), Securities Purchase Agreement (Achieve Life Sciences, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPTxxxxx LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172023.
Appears in 2 contracts
Samples: Stock Purchase Agreement (Sintx Technologies, Inc.), Securities Purchase Agreement (Sintx Technologies, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPSxxxxxx & Company. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Neuralstem, Inc.), Securities Purchase Agreement (Neuralstem, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxxx & Co., LLP. 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, 20172010.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Miller Petroleum Inc), Securities Purchase Agreement (Miller Petroleum Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPset forth in the Incorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year years ending December 31, 20172021 and 2022.
Appears in 2 contracts
Samples: Placement Agency Agreement (HeartBeam, Inc.), Placement Agency Agreement (HeartBeam, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxx Xxxxxxx LLP. 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 31September 30, 20172011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Bioanalytical Systems Inc), Securities Purchase Agreement (Bioanalytical Systems Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Squar Mxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by 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 audited financial statements for the fiscal year ending December 31, 20172019.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Qualigen Therapeutics, Inc.), Securities Purchase Agreement (Ritter Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPset forth in the Incorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) 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, 20172020.
Appears in 2 contracts
Samples: Placement Agency Agreement (Bio-Path Holdings Inc), Placement Agency Agreement (United States Antimony Corp)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPset forth in the Incorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172024.
Appears in 2 contracts
Samples: Placement Agency Agreement (Cyngn Inc.), Placement Agency Agreement (ENDRA Life Sciences Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such its accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 2017.
Appears in 2 contracts
Samples: Placement Agency Agreement (Onconova Therapeutics, Inc.), Placement Agency Agreement (Precipio, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPMaloneBailey, LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172021.
Appears in 2 contracts
Samples: Underwriting Agreement (Lm Funding America, Inc.), Underwriting Agreement (Lm Funding America, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP_________________. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172018.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Aethlon Medical Inc), Securities Purchase Agreement (Aethlon Medical Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 has expressed, in the Company’s most recent Form 10-K, 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, 20172015.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Northwest Biotherapeutics Inc), Securities Purchase Agreement (Northwest Biotherapeutics Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. GHP Xxxxxxx, P.C. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172011.
Appears in 2 contracts
Samples: Securities Purchase Agreement (AspenBio Pharma, Inc.), Placement Agency Agreement (AspenBio Pharma, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) 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, 20172020.
Appears in 2 contracts
Samples: Securities Purchase Agreement (XpresSpa Group, Inc.), Securities Purchase Agreement (XpresSpa Group, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPMxxxxx. 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, 2017.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Precipio, Inc.), Securities Purchase Agreement (Transgenomic Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 July 31, 20172013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 ended December 31, 20172013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Northwest Biotherapeutics Inc), Securities Purchase Agreement (Northwest Biotherapeutics Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx X.X. Xxxx LLP. 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, 20172009, which opinion may be include a “going concern” qualification.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Adventrx Pharmaceuticals Inc), Securities Purchase Agreement (Adventrx Pharmaceuticals Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 July 31, 2017.
Appears in 2 contracts
Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc), Securities Purchase Agreement (ONCOSEC MEDICAL Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Tenon Medical, Inc.), Securities Purchase Agreement (Tenon Medical, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxxx LLP. 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, 20172014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Boldface Group, Inc.), Securities Purchase Agreement (Boldface Group, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPXxxxxxx Cogen LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 2017Act.
Appears in 1 contract
Samples: Securities Purchase Agreement (Theater Xtreme Entertainment Group, Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172019.
Appears in 1 contract
Samples: Form of Securities Purchase Agreement (Neurotrope, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPPricewaterhouseCoopers LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172020.
Appears in 1 contract
Samples: Underwriting Agreement (Achieve Life Sciences, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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, 20172013.
Appears in 1 contract
Samples: Securities Purchase Agreement (ScripsAmerica, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Daszkal Bxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172018.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPSxxxxxx & Company. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172011.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172014.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxxx, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172015.
Appears in 1 contract
Samples: Securities Purchase Agreement (Superconductor Technologies Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Cxxxxx Cxxxxxxxx & Company, LLP. To the knowledge and 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, 20172022.
Appears in 1 contract
Samples: Securities Purchase Agreement (Molekule Group, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172016.
Appears in 1 contract
Samples: Securities Purchase Agreement (Rexahn Pharmaceuticals, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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 ended July 31, 20172016.
Appears in 1 contract
Samples: Securities Purchase Agreement (ONCOSEC MEDICAL Inc)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPMxxxxx Xxxxxxxxx & Pxxxxxx LLP (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172021.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm the Company Accounting Firm: (i) is a registered public accounting firm as 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 June 30, 2017, as well as the financial statements of Xxxxxxxx for the years ended December 31, 20172015 and 2016.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPBxxxxxxx & Ko (the “Accountants”). To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172021.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx PricewaterhouseCoopers LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172024.
Appears in 1 contract
Samples: Securities Purchase Agreement (5E Advanced Materials, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172024.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Xxxxx Xxxxxx Xxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) 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, 20172016.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. 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, 20172020.
Appears in 1 contract
Samples: Securities Purchase Agreement (Achieve Life Sciences, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Forvis LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 2017.2024. (ee)
Appears in 1 contract
Samples: Stock Purchase Agreement (Virios Therapeutics, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLP. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31September 30, 20172019.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPTxxxxx X’Xxxx Company, LLC. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172021.
Appears in 1 contract
Samples: Form of Share Purchase Agreement (Monaker Group, Inc.)
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx Mxxxxx LLP. To the knowledge and 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, 2017.
Appears in 1 contract
Accountants. The Company’s accounting firm is Gxxxx Xxxxxxxx LLPHxxxxx & Company. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall 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, 20172020.
Appears in 1 contract
Samples: Form of Securities Purchase Agreement (Sigma Labs, Inc.)
