SS Innovations International, Inc.
For the period ended Dec 31, 2025. Filed Mar 10, 2026.
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FY2025 · Filed Mar 10, 2026
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Item 14. Principal Accountant Fees and Services
Fees billed by our independent registered public accountant firm, BDO India Services Private Limited (“BDO”) for services provided for the years ended December 31, 2025 and December 31, 2024 were as follows:
| Year Ended December 31, 2025 | Year Ended December 31, 2024 | |
|---|---|---|
| Audit Fees(1) | 347,580 | 686,326 |
| Audit-Related Fees | - | - |
| Tax Fees | - | - |
| All Other Fees | - | - |
| Total | 347,580 | 686,326 |
| (1) | Audit fees represent fees for professional services rendered in connection with the audit of the Company’s annual consolidated financial statements, the review of condensed consolidated financial statements included in the Company’s Quarterly Reports on Form 10-Q, and audit services provided in connection with other statutory and regulatory filings or engagements. Audit fees decreased to $347,580 for fiscal year 2025, compared to $686,326 for fiscal year 2024. |
Audit Fees
This category includes the audit of our annual consolidated financial statements, review of condensed consolidated financial statements included in our Quarterly Reports on Form 10-Q and services that are normally provided by the independent registered public accounting firm in connection with engagements for those fiscal years. This category also includes advice on audit and accounting matters that arose during, or as a result of, the audit or the review of interim consolidated financial statements.
Audit-Related Fees
This category consists of assurance and related services by the independent registered public accountant firm that are reasonably related to the performance of the audit or review of our consolidated financial statements and are not reported above under “Audit Fees.” The services for the fees disclosed under this category include consultation regarding our correspondence with the SEC and other accounting consulting.
Tax Fees
This category consists of professional services rendered by our independent registered public accounting firm for tax compliance and tax advice. The services for the fees disclosed under this category include tax return preparation and technical tax advice.
All Other Fees
This category consists of fees for other miscellaneous items.
Pre-Approval Policy
Our board of directors has adopted a procedure for pre-approval of all fees charged by our independent registered public accounting firm. Under the procedure, the audit committee of the board of directors and/or the board of directors as a whole, approves the engagement letter with respect to audit, tax and review services. Other fees are subject to pre-approval by the audit committee and/or the board of directors. Any services and fees of BDO are also approved pursuant to the pre-approval policy of the Company.
Provision of the above-mentioned services was approved by our audit committee.
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