GOLD ROCK HOLDINGS, INC.
For the period ended Dec 31, 2025. Filed Mar 27, 2026.
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FY2025 · Filed Mar 27, 2026
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Item 14. Principal Accountant Fees and Services
ITEM 14. Principal Accounting Fees and Services.
Audit Related Fees
The aggregate fees billed by BF Borgers CPA PC for audit and review services for financial statements for the year ended December 31, 2025 was $ -0- and for the year ended December 31, 2024 was 27,500 (On May 7, 2024, the Company's changed its PCAOB auditing firm to Michael Gillespie & Associates, CPAs ,PLLC.).
The aggregate fees billed by Michael Gillespie & Associates, CPAs,PLLC for audit and review services for financial statements for the year ended December 31, 2024 was $31,000.
-11-
The aggregate fees billed by Michael Gillespie & Associates, CPAs,PLLC for audit and review services for financial statements for the year ended December 31, 2025 was $52,500.
Tax Fees
There were no aggregate fees billed by BF Borgers CPA PC for professional services rendered for tax services for the fiscal years ended December 31, 2024 (On May 7, 2024, the Company's changed its PCAOB auditing firm to Michael Gillespie & Associates, CPAs ,PLLC).
There were no aggregate fees billed by Michael Gillespie & Associates, CPAs, PLLC. for professional services rendered for tax services for the fiscal years ended December 31, 2024 and 2025.
All Other Fees
There were no other fees billed by BF Borgers CPA PC for professional service rendered for the fiscal years ended December 31, 2024, other than as stated under the captions Audit Fees, Audit-Related Fees, and Tax Fees.
There were no other fees billed by Michael Gillespie & Associates, CPAs, PLLC. for professional service rendered for the fiscal years ended December 31, 2024 and 2025, other than as stated under the captions Audit Fees, Audit-Related Fees, and Tax Fees.
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