Boxlight Corp
For the period ended Jul 22, 2024. Filed Apr 29, 2024.
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Jul 22, 2024 · Filed Apr 29, 2024
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BOXL$1.99+1.5%Stored close · as of Nov 6, 2026
Contents
182024 PROXY STATEMENT
| 18 | 2024 PROXY STATEMENT |
Fees Paid to the Independent Public Accounting Firm
The following table presents fees for professional audit services and other services rendered to us by FORVIS, LLP for our fiscal years ended 2023 and 2022.
| 2023 · 2022 | ||||
|---|---|---|---|---|
| Audit Fees 1 | $849,529 | $722,243 | ||
| Audit-Related Fees2 | $ | - | $34,862 | |
| Tax Fees 3 | $190,064 | $110,854 | ||
| All Other Fees4 | $ | - | $ | - |
| Total Fees | $1,039,593 | $867,959 | ||
| 1. | Audit fees consist of fees for professional services rendered by the principal accountant for the audit of the Company’s annual financial statements and review of the financial statements included in the Company’s Form 10-Q and for services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements. |
| 2. | Audit-related fees are fees related to assurance and related services that are traditionally performed by an external auditor. |
| 3. | Tax fees include the preparation of federal tax returns as well as tax planning and consultation on new tax legislation, regulations, rulings, and developments. |
| 4. | All other fees are fees billed for any services not included in the first three categories. |
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