Quest Resource Holding Corp
For the period ended Dec 31, 2025. Filed Mar 13, 2026.
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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.
FY2025 · Filed Mar 13, 2026
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Item 14. Principal Accountant Fees and Services
The aggregate fees billed to our company by Semple, Marchal and Cooper, LLP for the fiscal years ended December 31, 2025 and 2024 are as follows:
| 2025 | 2024 | |
|---|---|---|
| Audit Fees (1) | 624,094 | 683,214 |
| Audit-related Fees (2) | 29,520 | 16,914 |
| Tax Fees (3) | — | — |
| All Other Fees (4) | — | 33,193 |
| Total | $653,614 | $733,321 |
(1)
Audit fees consist of billings for professional services normally provided in connection with statutory and regulatory filings including (i) fees associated with the audits of our consolidated financial statements and the audit of our internal control over financial reporting, and (ii) fees associated with our quarterly reviews.
(2)
Audit-related fees consist of billings for professional services for the review of SEC filings or other reports containing the audited financial statements including registration statements.
(3)
Tax fees consist primarily of tax-related advisory services.
(4)
All other fees include professional services related to our employee benefit plan.
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