CALLAN JMB INC.
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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FY2025 · Filed Mar 31, 2026
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Item 14. Principal Accounting Fees and Services
During the years ended December 31, 2025 and 2024, we engaged Rosenberg Rich Baker Berman, P.A. as our independent registered accounting firm. For the years ended December 31, 2025 and 2024, we incurred fees, as discussed below:
| Fiscal Year Ended | ||
|---|---|---|
| December 31, | ||
| 2025 | 2024 | |
| Audit Fees (1) | $170,000 | $160,000 |
| Audit-Related Fees (1) | - | 40,000 |
| Tax Fees | - | - |
| Total | $170,000 | $200,000 |
| (1) | Audit fees includes fees associated with the annual audits of our financial statements, quarterly reviews of our financial statements, and services that are normally provided by the independent registered public accounting firm in connection with statutory and regulatory filings or engagements. |
Audit fees consist of fees related to professional services rendered in connection with the audit of our annual financial statements.
Our policy is to pre-approve all audit and permissible non-audit services performed by the independent accountants. These services may include audit services, audit-related services, tax services and other services. Under our Audit Committee’s policy, pre-approval is generally provided for particular services or categories of services, including planned services, project based services and routine consultations. In addition, the Audit Committee must also pre-approve particular services on a case-by-case basis. Our Board of Directors approved all services that our independent accountants provided to us in the past two fiscal years.
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