QS Energy Inc
For the period ended Dec 31, 2023. Filed Apr 9, 2024.
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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.
FY2023 · Filed Apr 9, 2024
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Item 14. Principal Accounting Fees and Services
The Board has selected Weinberg & Company, P.A. to audit our financial statements for the fiscal year ended December 31, 2023.
Weinberg & Company, P.A. was first appointed in fiscal year 2002, and has audited our financial statements for fiscal years 2002 through 2023.
Audit and Other Fees
The following table summarizes the fees charged by Weinberg & Company, P.A. for certain services rendered to the Company during 2023 and 2022.
| Amount | ||
|---|---|---|
| Fiscal | Fiscal | |
| Type of Fee | Year 2023 | Year 2022 |
| Audit (1) | $81,000 | $66,000 |
| Audit Related (2) | – | – |
| Taxes (3) | 13,000 | 19,000 |
| All Other (4) | – | – |
| Total | $94,000 | $85,000 |
| (1) | This category consists of fees for the audit of our annual financial statements included in the Company’s annual report on Form 10-K and review of the financial statements included in the Company’s quarterly reports on Form 10-Q. This category also includes advice on audit and accounting matters that arose during, or as a result of, the audit or the review of interim financial statements, statutory audits required by non-U.S. jurisdictions and the preparation of an annual “management letter” on internal control matters. |
| (2) | Represents services that are normally provided by the independent auditors in connection with statutory and regulatory filings or engagements for those fiscal years, aggregate fees charged for assurance and related services that are reasonably related to the performance of the audit and are not reported as audit fees. These services include consultations regarding Sarbanes-Oxley Act requirements, various SEC filings and the implementation of new accounting requirements. |
| (3) | Represents aggregate fees charged for professional services for tax compliance and preparation, tax consulting and advice, and tax planning. |
| (4) | Represents aggregate fees charged for products and services other than those services previously reported. |
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