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
|
04/18/2025
|
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
|
|
Form AP
|
04/04/2025
|
AppTech Payments Corp.
|
03/31/2025
|
D'Elia, Marianne
|
|
Form AP
|
03/31/2025
|
Janover, Inc.
|
03/26/2025
|
Gosselin, David Edward
|
|
Form AP
|
03/12/2025
|
Serve Robotics Inc.
|
03/06/2025
|
Gosselin, David Edward
|
|
Form AP/A
|
10/01/2024
|
Nexscient, Inc.
|
09/30/2024
|
Gosselin, David Edward
|
|
Form AP
|
10/01/2024
|
Nexscient, Inc.
|
09/30/2024
|
Gosselin, David Edward
|
|
Form AP
|
08/13/2024
|
Red Cat Holdings, Inc.
|
08/08/2024
|
Boyer, Russ Lee
|
|
Form AP
|
08/13/2024
|
Hempacco Co., Inc.
|
08/09/2024
|
Boyer, Russ Lee
|
|
Form AP
|
06/24/2024
|
REGENEREX PHARMA, INC.
|
06/24/2024
|
D'Elia, Marianne
|
|
Form AP
|
05/01/2024
|
Electromedical Technologies, Inc.
|
04/30/2024
|
D'Elia, Marianne Patricia
|
|
Form AP
|
04/18/2024
|
Aditxt, Inc.
|
04/16/2024
|
Boyer, Russ Lee
|
|
Form AP/A
|
04/16/2024
|
LQR House Inc.
|
04/01/2024
|
Gosselin, David Edward
|
|
Form AP
|
04/05/2024
|
LQR House Inc.
|
04/01/2024
|
Gosselin, David Lee
|
|
Form AP
|
04/05/2024
|
Getaround, Inc.
|
03/28/2024
|
Gosselin, David Edward
|
|
Form AP
|
04/05/2024
|
Boxabl Inc.
|
04/01/2024
|
Boyer, Russ Lee
|
|
Form AP
|
04/05/2024
|
AppTech Payments Corp.
|
04/01/2024
|
D'Elia, Marianne
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|