Sports Entertainment Gaming Global Corp
For the period ended Dec 31, 2025. Filed Jul 10, 2026.
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FY2025 · Filed Jul 10, 2026
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Item 14. Principal Accounting Fees and Services
Audit Fees
On October 7, 2022, the Audit Committee approved the engagement of Yusufali & Associates, LLC (“Yusufali”) as the Company’s independent registered public accounting firm, effective immediately, for the fiscal year ended December 31, 2022. Yusufali continued its engagement for the Company as its independent registered public accounting firm for 2023 and for the quarters ended March 31 and June 30 2024. Yusufali resigned as independent accountants on November 15, 2024 and Boladale Lawal & Co (“Boladale”) was appointed effective for the reporting period ended September 30, 2024 and remains the Company’s independent registered public accounting firm. The following table sets forth the aggregate fees billed to us for the fiscal year ended December 31, 2025 and December 31, 2024 by the independent accounting firms:
| 2025 | 2024 | |
|---|---|---|
| Audit Fees(1) | $100,000 | $170,000 |
| Audit-Related Fees(2) | 45,000 | 65,000 |
| Tax Fees | — | — |
| All Other Fees(3) | — | — |
| Total: | $145,000 | $235,000 |
| (1) | Audit Fees represent the aggregate fees billed for professional services rendered for the audits of the annual financial statements, for the audits of certain of our subsidiaries and for services that are normally provided by the independent registered public accounting firm in connection with statutory and regulatory filings. In 2024, Boladale performed a reaudit of the financial statements for the year ended December 31, 2023 as a result of the resignation of Yusufali for $80,000, as well as an audit of the financial statements for the year ended December 31, 2024 for $90,000. Boladale has also audited the financial statements for the year ended December 31, 2025 for $100,000. |
| (2) | Audit-Related Fees represent the aggregate fees billed for assurance and other services related to the performance of review of our consolidated quarterly financial statements that are not reported under heading (1) above. These services may include due diligence related to mergers and acquisitions and consultation concerning financial accounting and reporting standards. In particular, Yusufali reviewed financial statements for March 31 and June 30, 2024. Boladale reviewed financial statements for September 30, 2024 and for March 31, June 30, and September 30, 2025 |
| (3) | All Other Fees represent fees billed for all other services. |
Audit Committee Pre-Approval Procedures for Independent Registered Public Accounting Firm
The Audit Committee has sole authority to engage and determine the compensation of our independent registered public accounting firm. The Audit Committee also is directly responsible for evaluating the independent registered public accounting firm, reviewing and evaluating the lead partner of the independent registered public accounting firm and overseeing the work of the independent registered public accounting firm. In addition, and pursuant to its charter and the Company’s Audit and Non-Audit Services Pre-Approval Policy, the Audit Committee annually reviews and pre-approves the audit services to be provided by Boladale Lawal & Co, and also reviews and pre-approves the engagement of Boladale for the provision of other services during the year, including audit-related, tax and other permissible non-audit. For each proposed service, the Company’s management and the independent registered public accounting firm are required to jointly submit to the Audit Committee detailed supporting documentation at the time of approval to permit the Audit Committee to make a determination as to whether the provision of such services would impair the independent registered public accounting firm’s independence, and whether the fees for the services are appropriate.
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