Versus Systems Inc
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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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.
FY2023 · Filed Apr 1, 2024
VS$0.79-5.9%Stored close · as of Nov 10, 2026
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Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The following table summarizes the fees charged by Ramirez Jimenez International CPAs and Davidson & Company LLP for certain services rendered to our company during fiscal 2023 and fiscal 2022, respectively.
| For the year ended | For the year ended | |
|---|---|---|
| Ramirez Jimenez International CPAs USD $ | December 31, 2023 | December 31, 2022 |
| Audit fees(1) | $193,950 | $172,775 |
| Audit-related fees(2) | 2,730 | 6,495 |
| Tax fees(3) | 20,000 | 20,000 |
| All other fees(4) | 36,425 | 82,440 |
| Total | $253,105 | $281,710 |
| For the year ended | For the year ended | |
|---|---|---|
| Davidson & Company LLP USD $ | December 31, 2023 | December 31, 2022 |
| Audit fees(1) · $ · - · $ · - | ||
| Audit-related fees(2) | - | - |
| Tax fees(3) | - | - |
| All other fees(4) | 12,035 | 40,006 |
| Total | $12,035 | $40,006 |
| (1) | “Audit fees” means the aggregate fees billed in each of the fiscal years for professional services rendered for the audit of our annual financial statements and review of our interim financial statements. |
| (2) | “Audit-related fees” includes assurance and related services reasonably related to the financial statement audit and not included in audit services. |
| (3) | “Tax fees” means the aggregate fees billed in each of the fiscal years for professional services rendered for tax compliance and tax advice. |
| (4) | “All other fees” includes the aggregate fees billed in each of the fiscal years for non-audit services rendered which were not listed above. |
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