Independent Public Accountant. Bxxxxx & Vxxxxxx Co. (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 3 contracts
Samples: Sales Agreement (Torchlight Energy Resources Inc), Sales Agreement (Torchlight Energy Resources Inc), Sales Agreement (Torchlight Energy Resources Inc)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Gxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 3 contracts
Samples: At Market Issuance Sales Agreement (MTBC, Inc.), At Market Issuance Sales Agreement (MTBC, Inc.), At the Market Issuance Sales Agreement (Ligand Pharmaceuticals Inc)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Xxxxxxxxxx Xxxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States) (the “PCAOB”). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 3 contracts
Samples: At Market Issuance Sales Agreement (Rave Restaurant Group, Inc.), At Market Issuance Sales Agreement (Pizza Inn Holdings, Inc /Mo/), At the Market Issuance Sales Agreement (Pizza Inn Holdings, Inc /Mo/)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. BDO USA, LLP or another independent registered public accounting firm selected by the Company (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: At the Market Issuance Sales Agreement (Emerald Oil, Inc.), At the Market Issuance Sales Agreement (Emerald Oil, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. KPMG LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Capital on Demand Sales Agreement (ARCA Biopharma, Inc.), Capital on Demand Sales Agreement (ARCA Biopharma, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Mxxx Axxxx LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Sales Agreement (Evolution Petroleum Corp), Sales Agreement (Sonim Technologies Inc)
Independent Public Accountant. Bxxxxx Wolf & Vxxxxxx Co. Company, P.C. (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Sales Agreement (Acer Therapeutics Inc.), Sales Agreement (Acer Therapeutics Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. PricewaterhouseCoopers LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Sales Agreement (Astra Space, Inc.), Capital on Demand Sales Agreement (Aeglea BioTherapeutics, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Mxxxxx LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Sales Agreement (Asure Software Inc), Sales Agreement (Pedevco Corp)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. (the “Accountant”)The Company’s independent accountants, whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Company’s independent accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Capital on Demand Sales Agreement (Aileron Therapeutics Inc), Capital on Demand Sales Agreement (Aileron Therapeutics Inc)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. RSM US LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement Statement, the General Disclosure Package and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Underwriting Agreement (American Superconductor Corp /De/), Underwriting Agreement (American Superconductor Corp /De/)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Xxxxxx LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Capital on Demand Sales Agreement (Actinium Pharmaceuticals, Inc.), Capital on Demand Sales Agreement (Actinium Pharmaceuticals, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. KPMG LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 2 contracts
Samples: Standby Equity Underwriting Agreement (OVERSTOCK.COM, Inc), Capital on Demand Sales Agreement (OVERSTOCK.COM, Inc)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. MaloneBailey, LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. BPM LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s 's most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Capital on Demand Sales Agreement (Monopar Therapeutics)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. (the “Accountant”)The Company’s accountants, whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Company’s accountants are not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Capital on Demand Sales Agreement (BioRestorative Therapies, Inc.)
Independent Public Accountant. Bxxxxx Xxxxxx Xxxxxxxxx & Vxxxxxx Co. Xxxxxxx LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 1020-K F filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Sales Agreement (Jiayin Group Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. BDO USA, LLP (n/k/a BDO USA, P.C.) (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At Market Issuance Sales Agreement (Amprius Technologies, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Gxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the financial statements of the Company as of December 31, 2016 and for the year then ended is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Sxxxxxxx- Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At Market Issuance Sales Agreement (Moleculin Biotech, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Xxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the financial statements of the Company for the year ended December 31, 2023 is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Sales Agreement (Pixelworks, Inc)
Independent Public Accountant. Bxxxxx Xxxx Xxxxx Xxxxxx & Vxxxxxx Co. Kasierer, a member firm of Ernst & Young Global (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 1020-K filed with the Commission F and incorporated by reference into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their its report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At the Market Issuance Sales Agreement (SciSparc Ltd.)
Independent Public Accountant. Bxxxxx Xxxxxx Xxxxxxxxx & Vxxxxxx Co. Xxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Crowe XxxXxx LLP (the “"Accountant”"), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s 's most recent Annual Report on Form 1020-K F filed with the Commission and incorporated into the Registration Statement and the U.S. Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s 's knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx"Xxxxxxxx-Xxxxx Act”") with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. PricewaterhouseCoopers LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx Deloitte & Vxxxxxx Co. Touche LLP or Xxxxx Xxxxxxxx LLP, as the case may be (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the such Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the CompanyCompany and with respect to the periods covered by their report.
Appears in 1 contract
Samples: At Market Issuance Sales Agreement (Hyperfine, Inc.)
Independent Public Accountant. Bxxxxx Xxxxx, Xxxxxx & Vxxxxxx Co. and Xxxxx Xxxxxxxx LLP (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their reportreports, were an were, independent registered public accounting firm with respect to the Company firms within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At the Market Issuance Sales Agreement (GMX Resources Inc)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. B X Xxxxxxx CPA PC (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Sales Agreement (Ideanomics, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Xxxxxxxx LLP and CohnReznick LLP (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At the Market Issuance Sales Agreement (CorMedix Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Xxxxxxx Xxxxx LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. KPMG LLP or any such other independent registered public accounting firm serving as such to the Company (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At Market Issuance Sales Agreement (Koppers Holdings Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Mxxxxx LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K for the most recently ended fiscal year, filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Sales Agreement (Blink Charging Co.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Bxxxx Xxxxx USA, LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Sales Agreement (Helius Medical Technologies, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. BPM LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s 's most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Capital on Demand Sales Agreement (Monopar Therapeutics)
Independent Public Accountant. Bxxxxx Pxxxxx & Vxxxxxx Co. Mxxxx, PLLC (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx Wolf & Vxxxxxx Co. Company, P.C. (the “AccountantAccountants”), whose report reports on the consolidated financial statements of the Company is are filed with the Commission SEC as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission SEC and incorporated by reference into the Registration Statement and the ProspectusStatement, are is and, during the periods covered by their its report, were and to the knowledge of the Company, was an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 2002, as amended (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to ), respecting the Company.
Appears in 1 contract
Samples: At the Market Issuance Sales Agreement (Allarity Therapeutics, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Xxxxxx LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. (the “Accountant”)The Company’s accountants, whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement Statement, the Time of Sale Prospectus and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Company’s accountants are not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Assure CPA, LLC (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. KPMG LLP (the “Accountant”), whose report on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated by reference into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. RSM US LLP (the “Accountant”), whose report on the consolidated financial statements of the Company and the Subsidiaries is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: Sales Agreement (Broadwind, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. The Company’s accountants (the “AccountantAccountants”), whose report or reports on the financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the Prospectus, each are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is Accountants are not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Xxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the financial statements of the Company as of December 31, 2018 and for the year then ended is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, with due inquiry, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxxxxx- Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At Market Issuance Sales Agreement (Moleculin Biotech, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. PriceWaterhouseCoopers LLP (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due inquiry, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At the Market Issuance Sales Agreement (Fx Energy Inc)
Independent Public Accountant. Bxxxxx Kxxxxxxxx & Vxxxxxx Co. Kxxxxxxxx C.P.A.s, a member firm of PricewaterhouseCoopers International Limited (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (the “Sxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At the Market Issuance Sales Agreement (InspireMD, Inc.)
Independent Public Accountant. Bxxxxx & Vxxxxxx Co. Assure CPA, LLC (the “Accountant”), whose report on the consolidated financial statements of the Company is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K (or, if applicable Transition Report on Form 10-KT) filed with the Commission and incorporated into the Registration Statement and the ProspectusStatement, are and, during the periods covered by their report, were an independent registered public accounting firm with respect to the Company accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, the Accountant is not in violation of the auditor independence requirements of the SxxxxxxxXxxxxxxx-Xxxxx Act of 2002 (the “SxxxxxxxXxxxxxxx-Xxxxx Act”) with respect to the Company.
Appears in 1 contract
Samples: At Market Issuance Sales Agreement (Perspective Therapeutics, Inc.)