Glimpse Group, Inc.
For the period ended Jun 30, 2025. Filed Sep 29, 2025.
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FY2025 · Filed Sep 29, 2025
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Item 14. Principal Accountant Fees and Services
Audit Fees
The following is a summary of the fees billed or expected to be billed to us for professional services rendered by our current auditors with respect to the fiscal years ended June 30, 2025 and 2024:
| For the Year Ended | ||
|---|---|---|
| June 30, | ||
| 2025 | 2024 | |
| Audit fees | $128,000 | $108,000 |
| Audit fees - benefit plan | 16,000 | 20,000 |
| Tax fees | 14,000 | 13,000 |
| Total Fees | $158,000 | $141,000 |
Audit Fees represent fees for respective fiscal year audits, including the review of our quarterly financial statements.
Policy on Audit Committee Pre-Approval of Audit and Permissible Non-Audit Services of Independent Auditors
Our board of directors has adopted a policy governing the pre-approval by the audit committee of all services, audit and non-audit, to be provided to our Company by our independent auditors. Under the policy, the audit committee has pre-approved the provision by our independent auditors of specific audit, audit related, tax and other non-audit services as being consistent with auditor independence. Requests or applications to provide services that require the specific pre-approval of the audit committee must be submitted to the audit committee by the independent auditors, and the independent auditors must advise the board of directors as to whether, in the independent auditor’s view, the request or application is consistent with the SEC’s rules on auditor independence.
The audit committee has considered the nature and amount of the fees billed by Turner, Stone & Company, L.L.P. and believes that the provision of the services for activities unrelated to the audit is compatible with maintaining the independence of Turner, Stone & Company, L.L.P.
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