Hyperscale Data, 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 Accountant Fees and Services
| ITEM 14. | PRINCIPAL ACCOUNTANT FEES AND SERVICES |
CBIZ CPAs PC served as our independent registered public accounting firm for the year ended December 31, 2025, and Marcum LLP served as our independent registered public accounting firm for the year ended December 31, 2024. Ziv Haft, a BDO Member Firm, served as the independent registered public accounting firm of Enertec for the year ended December 31, 2025.
Fees and Services
The following table shows the aggregate fees billed to us for professional services by CBIZ CPAs PC and Ziv Haft for the year ended December 31, 2025 and Marcum LLP for the year ended December 31, 2024:
| 2025 | 2024 | |
|---|---|---|
| Audit Services | $1,648,000 | $1,623,000 |
| Audit-Related Services | — | — |
| Tax Services | — | — |
| All Other Services | — | — |
| Total | $1,648,000 | $1,623,000 |
*Audit Fees.*This category includes the aggregate fees billed for professional services rendered for the audits of our financial statements for the years ended December 31, 2025 and 2024, for the reviews of the financial statements included in our quarterly reports on Form 10-Q during 2025 and 2024, and for other services that are normally provided by the independent auditors in connection with statutory and regulatory filings or engagements for the relevant years.
Audit-Related Fees. This category includes the aggregate fees billed in each of the last two years for assurance and related services by the independent auditors that are reasonably related to the performance of the audits or reviews of the financial statements and are not reported above under “Audit Fees,” and generally consist of fees for other engagements under professional auditing standards, accounting and reporting consultations, internal control-related matters, and audits of employee benefit plans.
Tax Fees. This category includes the aggregate fees billed in each of the last two years for professional services rendered by the independent auditors for tax compliance, tax planning and tax advice.
*All Other Fees.*This category includes the aggregate fees billed in each of the last two years for products and services provided by the independent auditors that are not reported above under “Audit Fees,” “Audit-Related Fees,” or “Tax Fees.”
The Audit Committee’s policy is to pre-approve all services provided by our independent auditors. These services may include audit services, audit-related services, tax services and other services. The Audit Committee may also pre-approve particular services on a case-by-case basis. Our independent auditors are required to report periodically to the Audit Committee regarding the extent of services they provide in accordance with such pre-approval.
PART IV
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