Foxx Development Holdings Inc.
For the period ended Jun 30, 2026. Filed Sep 28, 2026.
View on SEC.govAbout this filing
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.
FY2026 · Filed Sep 28, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
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 period from July 1, 2024 and through May 1, 2025 and CBIZ for the remainder of the fiscal year of June 30, 2025 and the year ended June 30, 2026.
| 2026 | 2025 | |
|---|---|---|
| Audit Fees | $647,000 | $425,652 |
| 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 September 28, 2026, by unanimous written consent, the audit committee approved and ratified all of the foregoing services.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.