XTI Aerospace, Inc.
For the period ended Dec 31, 2025. Filed Apr 15, 2026.
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FY2025 · Filed Apr 15, 2026
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Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
ITEM 14: PRINCIPAL ACCOUNTANT FEES AND SERVICES
The Company incurred the following fees for services rendered by CBIZ CPAs P.C. (“CBIZ”) and Marcum LLP (collectively, the “Auditors”), which have been the Company’s independent registered public accounting firms for the fiscal years ended December 31, 2025 and 2024, respectively. On November 1, 2024, CBIZ acquired the attest business of Marcum LLP.
| 2025 | 2024(2) | |
| Audit Fees(1) | $758,220 | $1,101,885 |
|---|---|---|
| Audit Related Fees | $— | $— |
| Tax Fees | $— | $— |
| All Other Fees | $— | $— |
| (1) | Audit fees represent fees for professional services provided in connection with the audit of our Company’s 2025 and 2024 annual consolidated financial statements included in this Annual Report and review of our quarterly financial statements included in the Company’s Quarterly Reports on Form 10-Q and audit services provided in connection with other statutory or regulatory filings. |
| (2) | For the years ended December 31, 2025 and 2024, respectively $156,951 and $1,101,885 of audit fees were billed by Marcum LLP and $758,220 of audit fees were billed by CBIZ for the year ended December 31, 2025. |
Audit Fees. The “Audit Fees” are the aggregate fees of the Auditors attributable to professional services rendered in 2025 and 2024 for the audit of our annual financial statements in our annual reports on Form 10-K, for review of financial statements included in our quarterly reports on Form 10-Q or for services that are normally provided by the Auditors in connection with statutory and regulatory filings or engagements for that fiscal year. These fees include fees billed for professional services rendered by the Auditors for the review of registration statements or services that are normally provided in connection with statutory and regulatory filings or engagements for those fiscal years.
**Audit-Related Fees.**The Auditors did not perform any audit-related services during 2025 or 2024
Tax Fees. The Auditors did not perform any tax advice or planning services in 2025 or 2024.
All Other Fees. The Auditors did not perform any services for us or charge any fees other than the services described above in 2025 and 2024.
Pre-approval Policies and Procedures
The Audit Committee is required to review and approve in advance the retention of the independent auditors for the performance of all audit and lawfully permitted non-audit services and the fees for such services. The Audit Committee may delegate to one or more of its members the authority to grant pre-approvals for the performance of certain non-audit services, and any such Audit Committee member who pre-approves a non-audit service must report the pre-approval to the full Audit Committee at its next scheduled meeting. The Audit Committee is required to periodically notify the Board of their approvals. The required pre-approval policies and procedures were complied with during 2025.
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