Jerome Rosenberg Certified Public Accountant P.C.

In today’s complex compliance and reporting environment, many smaller public companies require an experienced and proactive advisor to assist them with their filings with the Securities and Exchange Commission as well as providing guidance in financial reporting, tax, accounting and management advisory services. Under existing PCAOB and SEC regulations, a public company’s external auditors are precluded from performing many of these services. Our Firm has extensive experience in representing emerging public companies in either an internal accounting function as well as in an external certifying function. We do specialize in all SEC financial reporting and accounting services and we can function as your Company’s internal accounting staff in preparing mandatory SEC filings for review by your independent CPA firm that include the following: • Form 10-K- The annual report required by the U.S. Securities and Exchange Commission (SEC), that gives a comprehensive summary of a company's financial performance. • Form 10-Q-is a comprehensive report of a company's performance that must be submitted quarterly by all public companies to the Securities and Exchange Commission. • Forms S-1 and S-2 registration statements • Other requisite SEC filings • EDGAR and XBRR filings Additionally, our services would include providing compliance with all Financial Accounting Standards Board (FASB) standards covering the following areas: Revenue Recognition Impairment and valuation of assets Intangibles-goodwill Leases Income taxes Training your accounting staff Our services can certainly enhance the efficiency and effectiveness of your organization, while working in conjunction with your external CPA firm