AZIO AI HOLDINGS, INC.
For the period ended Dec 31, 2024. Filed Apr 15, 2025.
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FY2024 · Filed Apr 15, 2025
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Item 14. Principal Accountant Fees and Services
| Item 14. | PRINCIPAL ACCOUNTING FEES AND SERVICES |
|---|
Barton CPA, PLLC served as our independent registered public accounting firm for the fiscal years ended December 31, 2024 and 2023.
Independent Registered Public Accounting Firm Fees
The following table shows the fees that were billed for audit and other services during the fiscal years endedDecember 31, 2024 and 2023:
| For the Fiscal Year Ended | ||
|---|---|---|
| December 31, | ||
| 2024 | 2023 | |
| Audit Fees(1) | $192,000 | $245,000 |
| Audit-Related Fees(2) | — | — |
| Tax Fees(3) | — | — |
| All Other Fees(4) | — | — |
| Total | $192,000 | $245,000 |
| (1) | Audit Fees consist of professional services rendered in connection with the audit of our annual financial statements, including the audited financial statements presented in our 2024 Annual Report, and the review of our financial statements included in 2024 quarterly reports, along with services that are normally provided by the independent registered accountants in connection with statutory and regulatory filings or engagements for those fiscal years and timely review of our quarterly consolidated financial statements. |
| (2) | Audit-related fees consist of fees for professional services rendered for assurance and related services that were reasonably related to the performance of the audit or review of our consolidated financial statements that are not reported under “Audit Fees.” There were no separate charges in either period related to such services. |
| (3) | Tax Fees consist of fees for professional services for tax compliance, tax advice and tax planning. These services include assistance regarding federal, state, and international tax compliance. No tax services were provided in either period. |
| (4) | All other fees consist of fees billed for products and services provided other than the services reported for the other categories; there were no such fees in either period. |
Pre-Approval Policies and Procedures of the Audit Committee
Consistent with the rules and regulations promulgated by the SEC, the Audit Committee approves the engagement of our independent registered public accounting firm and is also required to pre-approve all audit and non-audit expenses. All of the services described above were approved by the Audit Committee in accordance with its procedure.
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