SolarMax Technology, Inc.
For the period ended Dec 31, 2025. Filed Apr 6, 2026.
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FY2025 · Filed Apr 6, 2026
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Item 14. Principal Accounting Fees and Services
The following table sets forth the fees billed by CBIZ CPAs P.C. and by Marcum LLP, our registered independent public accounting firms, for 2025 and 2024, respectively, for the categories of services indicated.
| Years Ended December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Audit fees | $440,104 | $542,000 |
| Audit – related fees | $41,200 | $16,260 |
Audit fees consist of fees related to professional services rendered in connection with the audit of our annual financial statements.
Audit-related fees consist of fees related to the annual audit of the standalone financial statements of a subsidiary.
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. Since we do not have an audit committee, the pre-approval is made by the board of directors. Our board approved all services that our independent accountants provided to us in the past two fiscal years.
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