ATOMERA INCORPORATED Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-02-24: Fiscal year end 2025-12-31; Auditor CBIZ CPAs P.C.; PCAOB firm ID 199; Location Melville, NY.
- 2025-03-04: Fiscal year end 2024-12-31; Auditor Marcum LLP; PCAOB firm ID 688; Location Melville, NY.
- 2024-02-15: Fiscal year end 2023-12-31; Auditor Marcum llp; PCAOB firm ID 688; Location Los
Angeles, CA.
- 2023-02-15: Fiscal year end 2022-12-31; Auditor Marcum llp; PCAOB firm ID 688; Location Los Angeles, CA.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-02-24 | 2025-12-31 | CBIZ CPAs P.C. | 199 | Melville, NY | No |
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| 2025-03-04 | 2024-12-31 | Marcum LLP | 688 | Melville, NY | No |
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| 2024-02-15 | 2023-12-31 | Marcum llp | 688 | Los
Angeles, CA | No |
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| 2023-02-15 | 2022-12-31 | Marcum llp | 688 | Los Angeles, CA | |
|---|
| 2022-02-15 | 2021-12-31 | Marcum LLP | 688 | Los Angeles, CA | |
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| 2018-03-06 | 2017-12-31 | Marcum LLP | | New York, NY | |
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