Annual and Special Reporting by the Firm
Auditor Reporting of Certain Audit Participants
| Form | Filed Date | Issuer Name | Audit Report Date | Engagement Partner | |
|
Form AP
|
10/27/2025
|
Lunai Bioworks Inc.
|
09/29/2025
|
Sperry, Mark William
|
|
|
Form AP
|
10/06/2025
|
FreeCast, Inc.
|
09/29/2025
|
Neves, Tyler Mason
|
|
|
Form AP
|
10/06/2025
|
Advanced Oxygen Technologies, Inc.
|
09/11/2025
|
Sperry, Mark William
|
|
|
Form AP
|
08/25/2025
|
Goliath Film & Media Holdings
|
07/29/2025
|
Sperry, Mark William
|
|
|
Form AP
|
08/11/2025
|
CEA Industries Inc.
|
07/25/2025
|
Sadler, Chad Jeremy
|
|
|
Form AP
|
07/21/2025
|
Sundance Strategies, Inc.
|
06/30/2025
|
Gibb, Kirk Michael
|
|
|
Form AP
|
05/19/2025
|
Nutriband, Inc.
|
04/28/2025
|
Neves, Tyler Mason
|
|
|
Form AP
|
05/05/2025
|
Two Hands Corp
|
04/14/2025
|
Gibb, Kirk Michael
|
|
|
Form AP
|
04/21/2025
|
AmpliTech Group, Inc.
|
03/31/2025
|
Neves, Tyler Mason
|
|
|
Form AP
|
04/21/2025
|
High Wire Networks, Inc.
|
03/31/2025
|
Sperry, Mark William
|
|
|
Form AP
|
04/21/2025
|
VolitionRX Ltd
|
03/31/2025
|
Sadler, Chad Jeremy
|
|
|
Form AP
|
04/21/2025
|
1847 Holdings, LLC
|
03/31/2025
|
Sadler, Chad Jeremy
|
|
|
Form AP
|
04/21/2025
|
BluSky AI, Inc.
|
03/31/2025
|
Sperry, Mark William
|
|
|
Form AP
|
04/21/2025
|
Kindly MD, Inc.
|
03/28/2025
|
Gibb, Kirk Michael
|
|
|
Form AP
|
04/21/2025
|
LiqTech International, Inc.
|
03/28/2025
|
Gibb, Kirk Michael
|
|
|
Form AP
|
04/21/2025
|
CEA Industries, Inc.
|
03/27/2025
|
Neves, Tyler Mason
|
|
|
Form AP
|
04/14/2025
|
Socket Mobile, Inc.
|
03/25/2025
|
Sperry, Mark William
|
|
|
Form AP
|
04/07/2025
|
GRI Bio, Inc.
|
03/14/2025
|
Gibb, Kirk Michael
|
|
|
Form AP
|
03/17/2025
|
Renovaro, Inc.
|
10/10/2024
|
Sperry, Mark William
|
|
|
Form AP
|
03/17/2025
|
urban-gro, Inc.
|
02/18/2025
|
Gibb, Kirk Michael
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|