MANNATECH 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
Fees Paid to Our Independent Registered Public Accounting Firm
For the years ended December 31, 2025 and 2024, we were billed the following fees by our current independent registered public accounting firm, BDO USA, P.C. as follows:
| Type of Service | 2025 | 2024 |
|---|---|---|
| (in thousands) | ||
| Audit Fees, including the audit of our consolidated financial statements and annual report on Form 10-K, review of our quarterly financial statements and quarterly reports filed on Form 10-Q, and international statutory audits | $680 | $674 |
| Audit-Related Fees, including fees related to the annual audit of employee 401(k) benefit plan | — | — |
| Tax Fees, including fees for tax services, tax advice, transfer pricing, state, and international tax consultation | 74 | 46 |
| All Other Fees, related to all other services including expatriation issues and miscellaneous consulting and advisory services | — | — |
| Total Fees | $754 | $720 |
The “de minimis exception” described above was not used for any fees paid to BDO USA, P.C. in 2025 and 2024. All fees were pre-approved by our Audit Committee. The members of our Audit Committee believe the payment of all fees set forth above did not prohibit BDO USA, P.C. from maintaining its independence.
Part IV
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