Foxx Development Holdings Inc
For the period ended Jun 30, 2025. Filed Oct 15, 2025.
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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 Oct 15, 2025
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Item 14. Principal Accounting Fees and Services
Public Accounting Fees
The following chart sets forth public accounting fees in connection with services rendered by Marcum for the year ended on June 30, 2024 and through May 1, 2025 and CBIZ for the remainder of the fiscal year of June 30, 2025.
| 2025 | 2024 | |
|---|---|---|
| Audit Fees | $425,652 | $545,320 |
| Audit-Related Fees | - | - |
| Tax Fees | - | - |
| All Other Fees | - | - |
Audit fees were for professional services rendered by Marcum and CBIZ for the audit of our annual financial statements, and services that are normally provided by Marcum and CBIZ in connection with statutory and regulatory filings or engagements for that fiscal year, including in connection with our IPO. “Audit-related fees” are fees for assurance and related services by our principal accountant that are reasonably related to the performance of the audit or review of our financial statements and are not reported under “audit fees.”
Pre-Approval of Services
On October 10, 2025, by unanimous written consent, the audit committee approved and ratified all of the foregoing services.
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