Global Interactive Technologies, Inc.
For the period ended Dec 31, 2025. Filed May 26, 2026.
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FY2025 · Filed May 26, 2026
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Item 14. Principal Accounting Fees and Services
Item 14*.* Principal Accountant Fees and Services.
We have appointed One Stop Assurance PAC(“ONESTOP”) to serve as our independent registered public accounting firm for the fiscal years ending December 31, 2025 and December 31, 2024.
Fees Billed to the Company in fiscal year 2025 and 2024
The following table sets forth the fees billed to us by our principal auditor, ONESTOP, professional services rendered for the during the fiscal years ended December 31, 2025 and December 2024:
| December 31, 2025 ($) | December 31, 2024 ($) | |
|---|---|---|
| Audit fees(1) | 192,000 | 180,000 |
| Audit related fees(2) | 9,600 | 9,000 |
| Tax fees(3) | 0 | 0 |
| All other fees(4) | 31,500 | 0 |
| Total | 233,100 | 189,000 |
| (1) | Audit Fees — Audit fees consist of fees billed for the audit of our annual financial statements and the review of the interim consolidated financial statements. |
| (2) | Audit Related Fees — These consisted principally of the aggregate fees related to audits that are not included Audit Fees. |
| (3) | Tax Fees — Tax fees consist of aggregate fees for tax compliance and tax advice, including the review and preparation of our various jurisdictions’ income tax returns. |
| (4) | All other Fees — Including fees for comfort letters regarding S-1 and the related fees. |
There have been no changes in or disagreements with accountants on accounting and financial disclosure during the fiscal year ended December 31, 2025.
At the annual meeting of shareholders held on December 29, 2025, the Company appointed ONESTOP Assurance PAC (“ONESTOP”) as its independent registered public accounting firm for the fiscal year ended December 31, 2025.
Pre-Approval Policy
Our Audit Committee has the authority to appoint or replace our independent registered public accounting firm (subject, if applicable, to stockholder ratification). Our Audit Committee is also responsible for the compensation and oversight of the work of the independent registered public accounting firm (including resolution of disagreements between management and the independent registered public accounting firm regarding financial reporting) for the purpose of preparing or issuing an audit report or related work. The independent registered public accounting firm was engaged by, and reports directly to, our Audit Committee.
Our Audit Committee pre-approves all audit services and permitted non-audit services (including the fees and terms thereof) to be performed for us by our independent registered public accounting firm, subject to the de minimis exceptions for non-audit services described in Section 10A(i)(1)(B) of the Exchange Act and Rule 2-01(c)(7)(i)(C) of Regulation S-X, provided that all such excepted services are subsequently approved prior to the completion of the audit. We have complied with the procedures set forth above, and our Audit Committee has otherwise complied with the provisions of its charter.
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