Alset Inc
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
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Item 14. Principal Accounting Fees and Services
The following table indicates the fees paid by us for services performed for the years ended December 31, 2023, and December 31, 2022:
| Year Ended December 31, 2023 | Year Ended December 31, 2022 | |
|---|---|---|
| Audit Fees | $275,370 | $294,750 |
| Audit-Related Fees | $48,806 | $24,500 |
| Tax Fees | $6,165 | $6,000 |
| All Other Fees | $0 | $0 |
| Total | $330,341 | $325,250 |
Audit Fees*.* This category includes the aggregate fees billed for professional services rendered by the independent auditors during the years ended December 31, 2023 and December 31, 2022 for the audit of our financial statements and review of our Form 10-Qs.
Audit-Related Fees. This category includes the aggregate fees billed for professional services rendered by the independent auditors during the years ended December 31, 2023 and December 31, 2022 for services performed in relation to Form S-3 filed by the Company and additional services the auditors performed per request of the foreign auditor of one of our subsidiaries.
Tax Fees*.* This category includes the aggregate fees billed for tax compliance services.
All Other Fees*.* This category includes the aggregate fees billed for all other services, exclusive of the fees disclosed above, rendered during the year ended December 31, 2023 and December 31, 2022.
On January 18, 2023, the Company engaged Grassi & Co., CPAs, P.C. (“Grassi”) as its independent registered public accounting firm for the Company’s fiscal year ending December 31, 2023. The decision to engage Grassi was recommended by the Company’s Audit Committee and approved by the Company’s Board of Directors.
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