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Ascent Solar Technologies, Inc.

For the period ended Dec 31, 2025. Filed Mar 20, 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 20, 2026

ASTI$1.52-0.7%Stored close · as of Nov 10, 2026

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Item 14. Principal Accounting Fees and Services

PRINCIPAL ACCOUNTANTS

Fees for audit and related services by our accounting firm, Haynie & Company, for the years ended December 31, 2025 and 2024 were as follows:

20252024
Audit fees$167,000$162,000
Audit related fees49,50075,500
Total audit and audit related fees216,500237,500
All other fees--
Total Fees$216,500$237,500

Audit fees for Haynie & Company for fiscal year 2025 and 2024 represents aggregate fees for the 2025 and 2024 annual audit and quarterly reviews of the financial statements. Audit-related services consisted primarily of work performed in connection with our registration statements.

Audit Committee Pre-Approval Policies and Procedures

The Audit Committee charter provides that the Audit Committee will pre-approve all audit services and non-audit services to be provided by our independent auditors before the accountant is engaged to render these services. The Audit Committee may consult with management in the decision making process, but may not delegate this authority to management. The Audit Committee may delegate its authority to pre-approve services to one or more committee members, provided that the designees present the pre-approvals to the full committee at the next committee meeting. All audit and non-audit services performed by our independent accountants have been pre-approved by our Audit Committee to assure that such services do not impair the auditors’ independence from us.

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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.