Aclarion, Inc.
For the period ended Dec 31, 2025. Filed Mar 18, 2026.
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FY2025 · Filed Mar 18, 2026
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Item 14. Principal Accountant Fees and Services
| Item 14. | Principal Accountant Fees and Services |
|---|
The Audit Committee is solely responsible for the appointment of the Company’s independent registered public accounting firm. The Audit Committee appointed Haynie & Company as the Company’s independent registered public accounting firm for the fiscal years ending December 31, 2025 and 2024. Stockholder approval is not required for the appointment of Haynie & Company.
Independent Registered Public Accounting Firm Fees
The table below presents fees for professional audit and other services rendered by Haynie & Company for the fiscal years 2025 and 2024:
| 2025 | 2024 | |
|---|---|---|
| Audit fees (1) | $115,500 | $59,172 |
| Tax fees | 12,500 | 7,500 |
| All other fees (2) | 35,300 | 76,700 |
| Total fees | $163,300 | $143,372 |
| (1) | Audit fees consist of fees for the audit of our annual financial statements and the review of our interim financial statements. |
| (2) | “All other fees” includes the services that an independent auditor would customarily provide in connection with statutory requirements, regulatory filings, and similar engagements for the fiscal year, such as comfort letters, attest services, consents, and assistance with review of documents filed with the SEC. |
Audit Committee Pre-approval Policy and Procedures
Our audit committee has adopted policies and procedures relating to the approval of all audit and non-audit services that are to be performed by our independent registered public accounting firm. This policy provides that we will not engage our independent registered public accounting firm to render audit or non-audit services unless the service is specifically approved in advance by our audit committee, or the engagement is entered into pursuant to the pre-approval procedure described below.
From time to time, our audit committee may pre-approve specified types of services that are expected to be provided to us by our independent registered public accounting firm during the next 12 months. Any such pre-approval details the particular service or type of services to be provided and is also generally subject to a maximum dollar amount.
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