Perfect Moment Ltd.
For the period ended Mar 31, 2025. Filed Jun 30, 2025.
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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.
FY2025 · Filed Jun 30, 2025
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ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Audit Fees
The following table shows the fees that we paid for audit and other services provided by Weinberg & Company, P.A., our independent registered public accounting firm for fiscal years ended 2025 and 2024, respectively (amounts in thousands).
| Fees | 2025 | 2024 |
|---|---|---|
| Audit Fees | $272 | $266 |
| Audit Related Fees | 44 | 37 |
| Tax Fees | - | - |
| Other Fees related to initial public offering | - | 177 |
| Total Fees | $316 | $480 |
Audit Fees —This category includes the audit of our annual financial statements and services that are normally provided by the independent auditors in connection with engagements for those fiscal years.
Audit-Related Fees — This category consists of assurance and related services by the independent auditor that are reasonably related to the performance of the audit or review of our financial statements and are not reported above under “Audit Fees”.
All Other Fees — This category consists of fees for other miscellaneous items.
Pre-Approval Policies and Procedures
The Audit Committee has adopted policies and procedures to oversee the external audit process and pre-approves all services provided by our independent registered public accounting firm. All of the above services and fees were reviewed and approved by our board of directors or Audit Committee, as applicable, before the respective services were rendered.
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