PEDEVCO CORP
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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FY2025 · Filed Mar 31, 2026
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Item 14. Principal Accounting Fees and Services
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.
Change in Independent Registered Accounting Firm
On July 1, 2025, with the approval of the Audit Committee of the Board, the Company dismissed Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm, effective immediately. Marcum had audited the Company’s financial statements for the years ended December 31, 2024 and 2023.
Also, on July 7, 2025, with the approval of the Audit Committee, the Company engaged Weaver and Tidwell, L.L.P. (“Weaver”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, effective immediately. Weaver also re-audited the Company’s financial statements for the year ended December 31, 2024, as part of their engagement.
Audit Fees
The following table presents fees for professional services rendered by Marcum (PCAOB Auditor ID 688), the Company’s former independent registered public accounting firm, for the years ended December 31, 2025 and December 31, 2024 (in thousands):
| 2025 | 2024 | |
|---|---|---|
| Audit Fees (1)* | $257 | $236 |
| Audit-Related Fees (2) | 155 | - |
| Tax Fees (3) | 40 | 53 |
| All Other Fees (4) | 102 | 72 |
| Total | $554 | $361 |
*Includes fees for our 2024 10K/A
The following table presents fees for professional services rendered by Weaver (PCAOB Auditor ID 410), the Company’s current independent registered public accounting firm, for the year ended December 31, 2025 (in thousands):
| Audit Fees (1) | $282 |
|---|---|
| Audit-Related Fees (2) | - |
| Tax Fees (3) | - |
| All Other Fees (4) | - |
| Total | $282 |
| (1) | Audit fees include professional services rendered for (1) the audit of our annual financial statements for the fiscal years ended December 31, 2025 and 2024 and (ii) the reviews of the financial statements included in our quarterly reports on Form 10-Q for such years. |
| (2) | Audit-related fees consist of fees billed for professional services that are reasonably related to the performance of the audit or review of our consolidated financial statements but are not reported under “Audit fees.” |
| (3) | Tax fees include professional services relating to preparation of the annual tax return. |
| (4) | Other fees include professional services for review of various filings and issuance of consents. |
Pre-Approval Policies
It is the policy of our Board of Directors that all services to be provided by our independent registered public accounting firm, including audit services and permitted audit-related and non-audit services, must be pre-approved by our Board of Directors. Our Board of Directors pre-approved all services, audit and non-audit, provided to us by Weaver in 2025 and Marcum in 2025 and 2024.
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