GAXOS.AI INC.
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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FY2024 · Filed Mar 28, 2025
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Item 14. Principal Accountant Fees and Services
The following table sets forth the aggregate fees billed by Salberg & Company, P.A. and aggregate fees billed by D. Brooks and Associates CPAs, P.A. as described below:
| Salberg & Company, P.A. · D. Brooks and Associates CPAs, P.A. | ||||||
|---|---|---|---|---|---|---|
| 2024 · 2023 · 2023 | ||||||
| Audit Fees(1) | $67,000 | $50,800 | $5,000 | |||
| Audit Related Fees(2) | $11,000 | $ | - | $6,400 | ||
| Tax Fees | $ | - | $ | - | $ | - |
| All Other Fees | $ | - | $ | - | $ | - |
| Total | $78,000 | $50,800 | $11,400 | |||
| (1) | Audit Fees are paid for professional services rendered for the audit of the Company’s annual financial statements and reviews of the Company’s unaudited condensed financial statements. |
| (2) | Audit-related fees may consist of fees billed by our independent registered public accounting firm for audit-related consulting services related to registration statements. |
Pre-Approval Policies and Procedures
In accordance with Sarbanes-Oxley, our audit committee charter requires the audit committee to pre-approve all audit and permitted non-audit services provided by our independent registered public accounting firm, including the review and approval in advance of our independent registered public accounting firm’s annual engagement letter and the proposed fees contained therein. The audit committee has the ability to delegate the authority to pre-approve non-audit services to one or more designated members of the audit committee. If such authority is delegated, such delegated members of the audit committee must report to the full audit committee at the next audit committee meeting all items pre-approved by such delegated members. In the fiscal years ended December 31, 2024 and 2023 all of the services performed by our independent registered public accounting firm were pre-approved by the audit committee.
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