LIXTE BIOTECHNOLOGY HOLDINGS INC
For the period ended Dec 31, 2023. Filed Mar 19, 2024.
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FY2023 · Filed Mar 19, 2024
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Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Weinberg & Company, P.A. acted as our independent registered public accounting firm for the fiscal years ended December 31, 2023 and 2022 and for the interim periods in such fiscal years. The following table shows the fees that were incurred by us for audit and other services provided by Weinberg & Company, P.A. for the years ended December 31, 2023 and 2022.
| Years Ended December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| Audit Fees(1) | $120,640 | $111,806 |
| Audit-Related Fees(2) | — | — |
| Tax Fees(3) | 32,860 | 28,553 |
| Other Fees(4) | — | — |
| Total | $153,500 | $140,359 |
| (1) | Audit fees represent fees for professional services provided in connection with the audit of our annual financial statements included in our Annual Reports on Form 10-K and the review of our interim financial statements included in our Quarterly Reports on Form 10-Q and services that are normally provided in connection with statutory or regulatory filings, excluding those fees included in Other Fees. |
| (2) | Audit-related fees represent fees for assurance and related services that are reasonably related to the performance of the audit or review of our financial statements and not reported above under Audit Fees. |
| (3) | Tax fees represent fees for professional services related to tax compliance, tax advice and tax planning. |
| (4) | Other fees represent fees incurred with respect to our Registration Statements on Form S-3 and Form S-8. |
All audit and audit-related services, tax services and other services rendered by Weinberg & Company, P.A. during the fiscal years ended December 31, 2023 and 2022 were pre-approved by either our Audit Committee or by our Board of Directors. The Board of Directors has adopted a pre-approval policy that provides for the pre-approval of all services performed for us by our independent registered public accounting firm.
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