PALISADE BIO INC
For the period ended Dec 31, 2023. Filed Mar 26, 2024.
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FY2023 · Filed Mar 26, 2024
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Item 14. Principal Accounting Fees and Services
Our independent registered public accounting firm is Baker Tilly US, LLP, Tewksbury, MA, PCAOB ID #23 (“Baker Tilly”). Baker Tilly was appointed as our independent registered public accounting firm on September 21, 2022. Prior to September 21, 2022, BDO USA, LLP (“BDO”) served as our independent registered public accounting firm.
Principal Accountant Fees and Services
Services Rendered to the Company by Baker Tilly
The following table represents aggregate fees billed to us for services performed beginning September 21, 2022 (the date of appointment) through December 31, 2023 by Baker Tilly.
| Year Ended December 31, | |||||
|---|---|---|---|---|---|
| 2023 · 2022 | |||||
| Audit Fees (1) | $ | 422,000 | $ | 265,000 | |
| Audit-related Fees | — | — | |||
| Tax Fees | — | — | |||
| All Other Fees | — | — | |||
| Total Fees | $ | 422,000 | $ | 265,000 | |
| (1) | Audit fees consist of fees billed for professional services performed by Baker Tilly for the audit of our annual financial statements, reviews of our financial statements included in our quarterly reports on Form 10-Q (which only included our 10-Q for the quarter ended September 30, 2022) and annual report on Form 10-K, reviews of our current reports on Form 8-K, and related services that are normally provided in connection with regulatory filings or engagements. Baker Tilly was appointed to serve as our independent registered public accounting firm on September 21, 2022. |
All fees described above were pre-approved by our Audit Committee.
Services Rendered to the Company by BDO
The following table represents aggregate fees billed to us for the year from January 1, 2022 through September 21, 2022 (the date of dismissal) by BDO, our prior independent registered public accounting firm.
| Audit Fees (1) | $339,609 |
|---|---|
| Audit-related Fees | — |
| Tax Fees | — |
| All Other Fees | — |
| Total Fees | $339,609 |
| (1) | Audit fees consist of fees billed for professional services performed by BDO for the audit of our annual financial statements, reviews of our financial statements included in our quarterly reports on Form 10-Q and annual report on Form 10-K, services in connection with securities offerings, reviews of our registration statements on Forms S-3 and S-4, reviews of our current reports on Form 8-K, and related services that are normally provided in connection with statutory and regulatory filings or engagements. BDO served as our independent registered public accounting firm through September 21, 2022 (the date of its dismissal). |
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