Skip to main content

GREENWAY TECHNOLOGIES INC

For the period ended Dec 31, 2023. Filed Jul 16, 2024.

View on SEC.gov

About this filing

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.

FY2023 · Filed Jul 16, 2024

GWTIStored price and day change unavailable

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Item 14. Principal Accounting Fees and Services

Item 14.Principal Accounting Fees and Services.

The following table presents fees for professional services rendered by Assurance Dimensions (“Assurance”), our independent auditors for the years ended December 31, 2023 and 2022, respectively:

20232022
Audit Fees$43,500$41,000
Audit Related Fees-0--0-
Tax Fees-0--0-
All Other Fees-0--0-
Total$43,500$41,000

Audit fees billed were for professional services rendered for the audit of our consolidated financial statements and review of our interim consolidated financial statements for the years ended December 31, 2023 and December 31, 2022.

Pre-Approval Policy for Services of Our Independent Auditors

Our Board of Directors reviews our Quarterly Reports on Form 10-Q and our Annual Reports on Form 10-K filings before we file them with the SEC. In addition, our Board of Directors reviews the audit plans and anticipated fees for audit and tax work prior to the commencement of that work. All fees paid to the independent auditors are pre-approved by our Board of Directors. These services may include audit services, audit-related services, tax services and other services.

-36-

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.