Aqua Metals, Inc.
For the period ended Dec 31, 2024. Filed Mar 31, 2025.
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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.
FY2024 · Filed Mar 31, 2025
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Item 14. Principal Accountant Fees and Services
| Item 14. | Principal Accountant Fees and Services |
|---|
Fees Incurred for Services by Principal Accountant
The following table sets forth the aggregate fees billed to us for services rendered to us for the years ended December 31, 2024 and 2023 by our former independent registered public accounting firm, Armanino LLP, and our current independent registered public accounting firm, Forvis LLP, for the audit of our consolidated financial statements for the years ended December 31, 2024 and 2023, and assistance with the reporting requirements thereof, the review of our condensed consolidated financial statements included in our quarterly reports on Form 10-Q, the filing of our Form 8-K, and preparation of (Federal and State) Income Tax returns (in thousands).
| 2024 · 2023 | |||
|---|---|---|---|
| Audit Fees | $412 | $292 | (3) |
| Audit - Related Fees (1) | 0 | 46 | |
| Tax Fees (2) | 0 | 46 | |
| $386 | $384 | ||
| (1) | Includes fees related to equity offerings |
| (2) | Includes fees related to annual tax return preparation |
| (3) | Armanino LLP audit fees were $160,000. Forvis LLP audit fees were $132,000. |
Pre-Approval Policies and Procedures
The Audit Committee has responsibility for selecting, appointing, evaluating, compensating, retaining and overseeing the work of the independent registered public accounting firm. In recognition of this responsibility, the Audit Committee has established policies and procedures in its charter regarding pre-approval of any audit and non-audit service provided to the Company by the independent registered public accounting firm and the fees and terms thereof.
The Audit Committee considered the compatibility of the provision of other services by its registered public accountant with the maintenance of their independence. The Audit Committee approved all audit and non-audit services provided by Forvis and Armanino in 2024 and 2023.
**PART IV
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