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QT IMAGING HOLDINGS INC

For the period ended Dec 31, 2023. Filed Mar 25, 2024.

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About this filing

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.

FY2023 · Filed Mar 25, 2024

QTI$2.26-1.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 14. Principal Accounting Fees and Services

Fees for professional services provided by our independent registered public accounting firm since inception include:

Year EndedDecember 31,2023Year EndedDecember 31,2022
Audit Fees (1)$337,666$87,740
Audit-Related Fees (2)——
Tax Fees (3)—7,800
All Other Fees (4)——
Total$337,666$95,540
(1)Audit Fees. Audit fees consist of fees billed and to be billed for professional services rendered for the audit of our year-end financial statements, reviews of our condensed financial statements and services that are normally provided by our independent registered public accounting firm in connection with statutory and regulatory filings.
(2)Audit-Related Fees. Audit-related fees consist of fees billed for assurance and related services that are reasonably related to performance of the audit or review of our year-end financial statements and are not reported under “Audit Fees.” These services include attest services that are not required by statute or regulation and consultation concerning financial accounting and reporting standards, including permitted due diligence services related to a potential business combination.
(3)Tax Fees. Tax fees consist of fees billed for professional services relating to a tax consulting project.
(4)All Other Fees. All other fees consist of fees billed for all other services.

Policy on Board

Pre-Approval

of Audit and Permissible

Non-Audit

Services of the Independent Auditors

The audit committee is responsible for appointing, setting compensation and overseeing the work of the independent registered public accounting firm. In recognition of this responsibility, the audit committee shall review and, in its sole discretion,

pre-approve

all audit and permitted

non-audit

services to be provided by the independent registered public accounting firm as provided under the audit committee charter.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.