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
|
02/27/2026
|
SWOL Holdings, Inc.
|
04/25/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
02/21/2026
|
Akston Biosciences Corporation
|
02/17/2026
|
Gosselin, David Edward
|
|
|
Form AP
|
02/02/2026
|
NOBILITY HOMES INC
|
01/30/2026
|
Boyer, Russ Lee
|
|
|
Form AP
|
12/31/2025
|
Deep Fission, Inc.
|
08/29/2025
|
Gosselin, David Edward
|
|
|
Form AP/A
|
12/31/2025
|
Collab Z Inc.
|
12/22/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
12/26/2025
|
Collab Z Inc.
|
12/22/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
12/22/2025
|
20/20 Biolabs, Inc.
|
04/30/2025
|
Boyer, Russ Lee
|
|
|
Form AP
|
10/20/2025
|
Akston Biosciences Corp.
|
07/25/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
10/02/2025
|
Nexscient, Inc.
|
09/30/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
09/26/2025
|
Deep Fission, Inc.
|
08/29/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
09/26/2025
|
Exxel Pharma, INC.
|
05/07/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
08/28/2025
|
Aptera Motors Corp
|
03/11/2025
|
D'Elia, Marianne Patricia
|
|
|
Form AP
|
07/29/2025
|
Collab Z, Inc.
|
01/21/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
07/01/2025
|
REGENEREX PHARMA, INC.
|
06/30/2025
|
D'Elia, Marianne Patrcia
|
|
|
Form AP
|
04/18/2025
|
Metalert, Inc.
|
04/16/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
04/16/2025
|
BOXABL Inc.
|
04/01/2024
|
Boyer, Russ Lee
|
|
|
Form AP
|
04/16/2025
|
Paid, Inc.
|
04/15/2025
|
Boyer, Russ Lee
|
|
|
Form AP
|
04/10/2025
|
Aditxt, Inc.
|
03/31/2025
|
Boyer, Russ Lee
|
|
|
Form AP
|
04/09/2025
|
Quarta-Rad, Inc.
|
03/31/2025
|
Boyer, Russ Lee
|
|
|
Form AP
|
04/09/2025
|
Red Cat Holdings, Inc.
|
03/31/2025
|
Boyer, Russ Lee
|
|
|
Form AP
|
04/04/2025
|
LQR House Inc.
|
03/31/2025
|
Gosselin, David Edward
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|