TEN Holdings, Inc.
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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FY2024 · Filed Mar 28, 2025
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Item 14. Principal Accounting Fees and Services
Audit Fees
For the years ended December 31, 2024 and 2023, we incurred aggregate fees and expenses (in thousands) of $236 and $125, respectively, from Grassi & Co., CPAs, P.C. for works completed for our annual audits.
| Years ended December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| Audit Fees | $236 | $125 |
Audit-Related Expenses
Audit-related expenses for the years ended December 31, 2024 and 2023 were $nil and $nil, respectively.
Tax Fees
We incurred aggregate tax fees and expenses of $ nil and $ nil for the years ended December 31, 2024 and 2023, respectively.
All Other Fees
We incurred other fees of $ nil and $ nil for the years ended December 31, 2024 and 2023.
Pre-Approval Policy
Pursuant to our audit committee charter, the Audit Committee is directly responsible for the appointment, compensation, retention, removal and oversight of the work of the independent auditor.
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