OLENOX INDUSTRIES INC.
For the period ended Dec 31, 2025. Filed Jun 30, 2026.
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FY2025 · Filed Jun 30, 2026
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Item 14. Principal Accountant Fees and Services
Change in Certifying Accountant
On January 6, 2026, M&K CPAS, PLLC (“M&K”) resigned as our independent registered public accounting firm. The Board of Directors of the Company, through its Audit Committee conducted a competitive process to determine the Company’s independent registered public accounting firm commencing with the audit of the Company’s books and financial records for the year ending December 31, 2025. The Audit Committee invited several independent registered public accounting firms to participate in this process.
Following review of proposals, upon recommendation from the Audit Committee, the Board of Directors of the Company approved the engagement of RBSM LLP (“RBSM”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending December 31, 2025.
Independent Registered Public Accounting Firm Fees
Aggregate fees for professional services rendered by our independent registered public accounting firms to us as of and for the fiscal years ended December 31, 2025 and December 31, 2024 are set forth in the tables below:
| 2025 | 2024 | |
|---|---|---|
| Audit fees(1) | $528,130 | $245,432 |
| Audit-related fees(2) | — | — |
| Tax fees(3) | — | — |
| All other fees(4) | — | — |
| Totals | $528,130 | $245,432 |
| (1) | Audit fees include $203,130 paid to M&K and accrual for RBSM for professional services rendered for the audit for our annual financial statements and reviews of the financial statements included in our Quarterly Reports on Form 10-Q and fees related to securities registration statements and related comfort letter procedures. |
| (2) | Audit-related fees principally involve other assurance and related services. |
| (3) | Tax services include tax compliance and tax planning consulting services. No tax services were performed for us by M&K or RBSM in 2025 or 2024. |
| (4) | No other services were performed for us by M&K or RBSM in 2025 or 2024. |
Audit Committee Pre-Approval Policies and Procedures
The Audit Committee has implemented pre-approval procedures consistent with the rules adopted by the SEC. All audit services to be provided to the Company by our independent public accounting firm are pre-approved by the Audit Committee prior to the initiation of such services (except for items exempt from pre-approval requirements under applicable laws and rules). The Audit Committee has determined that the provision of the services by our independent public accounting firm reported hereunder had no impact on its independence.
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