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
|
04/21/2026
|
Digital Brands Group, Inc.
|
04/15/2026
|
Boyer, Russ Lee
|
|
|
Form AP
|
04/14/2026
|
C2 Capital Group, Inc.
|
10/31/2025
|
Gosselin, David Edward
|
|
|
Form AP
|
04/13/2026
|
Akston Biosciences Corp.
|
02/17/2026
|
Gosselin, David Edward
|
|
|
Form AP
|
04/10/2026
|
Amass Brands, Inc.
|
03/13/2026
|
Gosselin, David Edward
|
|
|
Form AP
|
04/01/2026
|
Paid, Inc.
|
03/31/2026
|
Boyer, Russ Lee
|
|
|
Form AP
|
04/01/2026
|
20/20 Biolabs, Inc.
|
03/31/2026
|
Boyer, Russ Lee
|
|
|
Form AP
|
04/01/2026
|
Aditxt, Inc.
|
03/31/2026
|
Boyer, Russ Lee
|
|
|
Form AP
|
04/01/2026
|
Quarta-Rad, Inc.
|
03/31/2026
|
Boyer, Russ Lee
|
|
|
Form AP
|
03/31/2026
|
AppTech Payments Corp.
|
03/31/2026
|
D'Elia, Marianne Patricia
|
|
|
Form AP
|
03/31/2026
|
Aptera Motors Corp
|
03/30/2026
|
D'Elia, Marianne Patricia
|
|
|
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
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|