APPLIED ENERGETICS, INC.
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 28, 2025
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Item 14. Principal Accountant Fees and Services
The following is a summary of the fees billed to the company by its independent registered Public Accounting firm for the years ended December 31, 2024 and December 31, 2023.
| 2024 | 2023 | |
|---|---|---|
| Audit fees | $68,500 | $61,000 |
| Audit related fees | - | - |
| All other fees | 7,000 | - |
| Tax fees | 7,000 | 6,000 |
| $82,500 | $67,000 |
Fees for audit services include fees associated with the annual audit of the company and its subsidiaries, the review of our quarterly reports on Form 10-Q. Tax fees include tax compliance, tax advice, research and development credits and tax planning related to federal and state tax matters.
Pre-Approval Policies and Procedures
Consistent with the SEC requirements regarding auditor independence, our Board of Directors must pre-approve all audit and permissible non-audit services provided by our independent registered public accounting firm. Under the policy, the Board must approve non-audit services prior to the commencement of the specified service. Our independent registered public accounting firm, RBSM LLP, have verified to our Board that they have not performed, and will not perform any prohibited non-audit service.
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