AMC Robotics Corp
For the period ended Dec 31, 2025. Filed Apr 20, 2026.
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FY2025 · Filed Apr 20, 2026
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Item 14. Principal Accounting Fees and Services
The following is a summary of fees paid or to be paid to UHY LLP for services rendered.
Audit Fees
During the fiscal years ended December 31, 2025 and 2024, audit fees paid to UHY LLP were $542,529 and $448,001, respectively.
Audit-Related Fees
During the fiscal years Audit-related services consist of fees billed for assurance and related services that are reasonably related to performance of the audit or review of our financial statements and are not reported under “Audit Fees.” These services include attest services that are not required by statute or regulation and consultations concerning financial accounting and reporting standards. We paid UHY LLP audit-related fees for the years ended December 31, 2025 and 2024, were $334,968 and 85,474, respectively.
Tax Fees
We did not pay UHY LLP any tax fees for the years ended December 31, 2025 and 2024.
Pre-Approval Policy
Our audit committee was formed in connection with the consummation of our business combination with AlphaVest. As a result, the audit committee did not pre-approve all of the foregoing services, although any services rendered prior to the formation of our audit committee were approved by our board of directors. Since the formation of our audit committee, and on a going-forward basis, the audit committee has and will pre-approve all auditing services and permitted non-audit services to be performed for us by our auditors, including the fees and terms thereof (subject to the de minimis exceptions for non-audit services described in the Exchange Act which are approved by the audit committee prior to the completion of the audit).
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