Common use of Independent Public Accountant Clause in Contracts

Independent Public Accountant. Xxxx & Associates LLP, whose report on the consolidated financial statements of the Company is filed with the Commission on Form 10-K for the year ended December 31, 2010 (the “Accountant”) which report is incorporated by reference as part of the Registration Statement and the Prospectus, is and, during the periods covered by its report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) with respect to the Company.

Appears in 6 contracts

Samples: Atm Sales Agreement (Magnum Hunter Resources Corp), Atm Sales Agreement (Magnum Hunter Resources Corp), Atm Sales Agreement (Magnum Hunter Resources Corp)

AutoNDA by SimpleDocs

Independent Public Accountant. Xxxx Ernst & Associates LLPYoung LLP (the “Accountant”), whose report on the consolidated financial statements of the Company as of December 31, 2020 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 for filed with the year ended December 31, 2010 (the “Accountant”) which report is Commission and incorporated by reference as part of into the Registration Statement and the ProspectusStatement, is are and, during the periods covered by its their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after with due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) with respect to the Company.

Appears in 1 contract

Samples: At Market Issuance Sales Agreement (Brickell Biotech, Inc.)

Independent Public Accountant. Xxxx & Associates LLPXxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company as of December 31, 2019 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 for filed with the year ended December 31, 2010 (the “Accountant”) which report is Commission and incorporated by reference as part of into the Registration Statement and the ProspectusStatement, is are and, during the periods covered by its their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after with due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxxxxx- Xxxxx Act”) with respect to the Company.

Appears in 1 contract

Samples: At Market Issuance Sales Agreement (Moleculin Biotech, Inc.)

Independent Public Accountant. Xxxx Hxxx & Associates LLP, whose report on the consolidated financial statements of the Company is filed with the Commission on Form 10-K for the year ended December 31, 2010 2009 (the “Accountant”) which report is incorporated by reference as part of the Registration Statement and the Prospectus, is and, during the periods covered by its report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002 (the “XxxxxxxxSxxxxxxx-Xxxxx Act”) with respect to the Company.

Appears in 1 contract

Samples: MLV Atm Sales Agreement (Magnum Hunter Resources Corp)

Independent Public Accountant. Xxxx Ernst & Associates LLPYoung LLP (the “Accountant”), whose report on the consolidated financial statements of the Company as of December 31, 2019 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 for filed with the year ended December 31, 2010 (the “Accountant”) which report is Commission and incorporated by reference as part of into the Registration Statement and the ProspectusStatement, is are and, during the periods covered by its their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after with due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) with respect to the Company.

Appears in 1 contract

Samples: At Market Issuance Sales Agreement (Brickell Biotech, Inc.)

AutoNDA by SimpleDocs

Independent Public Accountant. Xxxx & Associates LLPRSM US LLP (the “Accountant”), whose report on the consolidated financial statements of the Company as of December 31, 2017 and 2016 and for the years then ended is filed with the Commission as part of the Company’s most recent Annual Report on Form 10-K for filed with the year ended December 31, 2010 (the “Accountant”) which report is Commission and incorporated by reference as part of into the Registration Statement and the ProspectusStatement, is are and, during the periods covered by its their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after with due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxxxxx- Xxxxx Act”) with respect to the Company.

Appears in 1 contract

Samples: At Market Issuance Sales Agreement (Broadwind Energy, Inc.)

Independent Public Accountant. Xxxx & Associates LLPXxxxx Xxxxxxxx LLP (the “Accountant”), whose report on the consolidated financial statements of the Company as of December 31, 2020 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 for filed with the year ended December 31, 2010 (the “Accountant”) which report is Commission and incorporated by reference as part of into the Registration Statement and the ProspectusStatement, is are and, during the periods covered by its their report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after with due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxxxxx- Xxxxx Act”) with respect to the Company.

Appears in 1 contract

Samples: At Market Issuance Sales Agreement (Moleculin Biotech, Inc.)

Independent Public Accountant. Xxxx & Associates LLP, whose report on the consolidated financial statements of the Company is filed with the Commission on Form 10-K for the year ended December 31, 2010 2009 (the “Accountant”) which report is incorporated by reference as part of the Registration Statement and the Prospectus, is and, during the periods covered by its report, were independent public accountants within the meaning of the Securities Act and the Public Company Accounting Oversight Board (United States). To the Company’s knowledge, after due and careful inquiry, the Accountant is not in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) with respect to the Company.

Appears in 1 contract

Samples: At Market Issuance Sales Agreement (Magnum Hunter Resources Corp)

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!