Rezolute, Inc.
For the period ended Jun 30, 2026. Filed Sep 24, 2026.
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FY2026 · Filed Sep 24, 2026
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Item 14. Principal Accountant Fees and Services
Grant Thornton served as our independent registered public accounting firm for the fiscal years ending June 30, 2026 and 2025. The aggregate fees billed by Grant Thornton for professional services rendered to us for the fiscal years ended June 30, 2026 and 2025 are set forth in the table below.
| · · · · · · | |||||
|---|---|---|---|---|---|
| · · 2026 · · 2025 | |||||
| Audit fees (1) | | $603,220 | | $613,000 | |
| Audit-related fees | | | — | | — |
| Tax fees | | — | | — | |
| All other fees | | | — | | — |
| Total | | $603,220 | | $613,000 | |
| (1) | Audit fees represent amounts billed for professional services rendered for the audit of our annual financial statements, the reviews of the financial statements included in our quarterly reports on Form 10-Q, and reviews of any other SEC filings. |
Pre-Approval Policy
Our Audit Committee endeavors to approve in advance all services provided by our independent registered public accounting firm. All services provided by our independent registered public accounting firm for the fiscal years ended June 30, 2026 and 2025 were pre-approved by the Audit Committee.
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