Capstone Green Energy Holdings Inc
For the period ended Mar 31, 2023. Filed Jun 13, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Jun 13, 2024
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Item 14. Principal Accounting Fees and Services
Item****14. Principal Accounting Firm Fees and Services.
The table below provides information concerning fees for services rendered by our current principal independent registered public accounting firm, Marcum, for the audit of our annual consolidated financial statements for the fiscal years ended March 31, 2023 and March 31, 2022. All fees described below were pre-approved by the Audit Committee.
| · · · · · · · | |||||
|---|---|---|---|---|---|
| · · Amount of Fees | |||||
| Description of Fees · · 2023 · · 2022 | |||||
| Audit Fees | $1,312,735 | $424,784 | | ||
| Audit-Related Fees | | — | | — | |
| Tax Fees | | — | | — | |
| All Other Fees | | — | | — | |
| Total | | $1,312,735 | | $424,784 | |
Audit Fees These fees were primarily for professional services rendered by Marcum in connection with the audit of the Company’s consolidated annual financial statements and reviews of the interim condensed consolidated financial statements included in the Company’s quarterly reports on Form 10-Q for the first three fiscal quarters of the 2023 Fiscal Year and the 2022 Fiscal Year, respectively. The fees also relate to Marcum’s comfort letters and consents related to SEC filings. Finally, of the total amount for Fiscal 2023, $406,850 pertained to fees incurred in connection with the restatement of our March 31, 2022 and 2021 consolidated annual financial statements.
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