Pluri Inc
For the period ended Jun 30, 2024. Filed Sep 18, 2024.
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FY2024 · Filed Sep 18, 2024
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Item 14. Principal Accounting Fees and Services
The fees for services provided by our independent registered public accounting firm to the Company in the last two fiscal years were as follows:
| Fiscal year ended June 30, 2024 | Fiscal year ended June 30, 2023 | |
|---|---|---|
| Audit Fees | $116,290 | $120,542 |
| Audit-Related Fees | 31,531 | 5,573 |
| Tax Fees | - | - |
| All Other Fees | 10,752 | - |
| Total Fees | $158,573 | $126,115 |
Audit Fees. These fees were comprised of (i) professional services rendered in connection with the audit of our consolidated financial statements for our Annual Report on Form 10-K, (ii) the review of our quarterly consolidated financial statements for our quarterly reports on Form 10-Q and, (iii) audit services provided in connection with other regulatory or statutory filings.
Audit-Related Fees. These fees were comprised of fees related to the consents related to our Form S-3 filings, consents related to our Form S-8 filings and fees related to the annual comfort letter relating to our ATM Agreement.
All Other Fees. These fees were comprised of assistance in preparation of grant applications to the IIA and other agencies.
SEC rules require that before the independent registered public accounting firm are engaged by us to render any auditing or permitted non-audit related service, the engagement be:
| 1. | pre-approved by our Audit Committee; or |
| 2. | entered into pursuant to pre-approval policies and procedures established by the Audit Committee, provided the policies and procedures are detailed as to the particular service, the Audit Committee is informed of each service, and such policies and procedures do not include delegation of the Audit Committee’s responsibilities to management. |
The Audit Committee pre-approves all services provided by our independent registered public accounting firm. All of the above services and fees were reviewed and approved by the Audit Committee before the services were rendered.
As of June 30, 2024, we have accrued approximately $33,000 for the annual audit fees for fiscal year 2024 and approximately $2,000 for other fees, which we expect to pay PricewaterhouseCoopers during fiscal year 2025.
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