Bimergen Energy Corp
For the period ended Dec 31, 2024. Filed May 30, 2025.
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FY2024 · Filed May 30, 2025
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Item 14. Principal Accountant Fees and Services
The following table sets forth the fees paid or accrued by us for the audit and other services provided or to be provided by our principal independent accountants during the years ended December 31, 2024 and 2023. On April 14, 2025, the Audit Committee approved the engagement of RJI CPAs (“RJI”) as the Company’s new independent registered public accounting firm for and with respect to the year ending December 31, 2024. On July 8, 2024, after review and recommendation of the Committee, We appointed Farber Hass Hurley LLP (“FHH”) as the Company’s new independent registered public accounting firm for and with respect to the year ending December 31, 2024. Effective July 8, 2024, the Company, dismissed Fortune CPAs (“Fortune”) as the Company’s independent registered public accounting firm. Fortune was the Company’s independent registered public accounting firm for completed fiscal years ended December 31, 2023 and 2022 and the subsequent interim period through the date of July 8, 2024’s dismissal
RJI fees summarized below:
| 2024 · 2023 | |||
|---|---|---|---|
| Audit Fees(1) | $113,750 | $ | - |
| Audit Related Fees(2) | - | - | |
| Tax Fees(3) | - | - | |
| Total Fees | $113,750 | $ | - |
FHH fees summarized below:
| 2024 · 2023 | |||
|---|---|---|---|
| Audit Fees(1) | $38,593 | $ | - |
| Audit Related Fees(2) | - | - | |
| Tax Fees(3) | - | - | |
| Total Fees | $38,593 | $ | - |
Fortune fees summarized below:
| 2024 | 2023 | |
|---|---|---|
| Audit Fees(1) | $43,000 | $36,000 |
| Audit Related Fees(2) | - | - |
| Tax Fees(3) | - | - |
| Total Fees | $43,000 | $36,000 |
| (1) | Audit Fees: This category represents the aggregate fees billed for professional services rendered by our then principal independent accountant for the audit of our annual financial statements and review of financial statements included in our Form 10-Q and Form 10-K and services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements for the fiscal years. |
| (2) | Audit Related Fees: This category consists of the aggregate fees billed for assurance and related services by the principal independent accountant that are reasonably related to the performance of the audit or review of our financial statements and are not reported under “Audit Fees.” |
| (3) | Tax Fees: This category consists of the aggregate fees billed for professional services rendered by the principal independent accountant for tax compliance, tax advice, and tax planning. |
Pre-Approval of Audit and Non-Audit Services
All above audit services, audit-related services and tax services, for the fiscal years ended December 31, 2024 and 2023, were pre-approved by our Audit Committee, which concluded that the provision of such services was compatible with the maintenance of that firm’s independence in the conduct of its auditing functions. The Audit Committee’s outside auditor independence policy provides for pre-approval of all services performed by the outside auditors.
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