T3 DEFENSE INC. 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.
- 2026-04-09: Fiscal year end 2025-12-31; Auditor Somekh Chaikin; PCAOB firm ID 1057; Location Tel Aviv, Israel.
- 2025-05-08: Fiscal year end 2024-12-31; Auditor GreenGrowth CPAs; PCAOB firm ID 6580; Location Los Angeles, California.
- 2025-04-14: Fiscal year end 2024-09-30; Auditor GreenGrowth CPAs; PCAOB firm ID 6580; Location Los Angeles, California.
- 2025-02-10: Fiscal year end 2024-09-30; Auditor GreenGrowth CPAs; PCAOB firm ID 6580; Location Los Angeles, California.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
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| 2026-04-09 | 2025-12-31 | Somekh Chaikin | 1057 | Tel Aviv, Israel | No |
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| 2025-05-08 | 2024-12-31 | GreenGrowth CPAs | 6580 | Los Angeles, California | No |
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| 2025-04-14 | 2024-09-30 | GreenGrowth CPAs | 6580 | Los Angeles, California | No |
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| 2025-02-10 | 2024-09-30 | GreenGrowth CPAs | 6580 | Los Angeles, California | No |
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| 2024-07-12 | 2023-09-30 | Marcum LLP | 688 | New Jersey | No |
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| 2023-03-10 | 2022-12-31 | Marcum Asia CPAs LLP | 5395 | New
York | No |
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| 2022-03-31 | 2021-12-31 | Marcum Bernstein & Pinchuk llp | 5395 | New York | No |
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| 2021-10-13 | 2020-12-31 | Marcum LLP | | New York, NY | |
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