Mosaic ImmunoEngineering Inc.
For the period ended Dec 31, 2025. Filed Apr 15, 2026.
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FY2025 · Filed Apr 15, 2026
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Item 14. Principal Accountant Fees and Services
| ITEM 14. | PRINCIPAL ACCOUNTANT FEES AND SERVICES |
|---|
Independent Registered Public Accounting Firm Fees
The following table presents fees for professional services rendered by KMJ Corbin & Company LLP (“KMJ”) and Rose, Snyder & Jacobs LLP (“RSJ”) for the audit of the Company’s consolidated financial statements for the years ended December 31, 2025 and 2024 and fees billed for other services rendered for those periods.
In May 2024, the partners and professional staff of KMJ joined Crowe LLP (“Crowe”). The Company continued to receive services from KMJ until it resigned as the Company’s independent registered public accounting firm. In connection with the resignation of KMJ, the Company selected RSJ to serve as the Company’s independent registered public accounting firm effective May 10, 2024 for the fiscal year ended December 31, 2024.
Fees paid to Rose, Snyder & Jacobs LLP were as follows:
| Year Ended December 31, 2025 | Year Ended December 31, 2024 | |
|---|---|---|
| Audit fees (1) | $27,000 | $49,500 |
| Audit-related fees (2) | – | – |
| Tax fees (3) | – | – |
| All other fees | – | – |
| Total fees | $27,000 | $49,500 |
Fees paid to KMJ Corbin & Company LLP were as follows:
| Year Ended December 31, 2025 | Year Ended December 31, 2024 | |
|---|---|---|
| Audit fees (1) | $– | $10,700 |
| Audit-related fees (2) | – | – |
| Tax fees (3) | – | 4,500 |
| All other fees | – | – |
| Total fees | $– | $15,200 |
| (1) | Audit fees pertain to the aggregate fees by our principal accountants for professional services rendered for the audit of our annual consolidated financial statements on Form 10-K, and reviews of quarterly consolidated financial statements included in our reports on Form 10-Q, and audit services provided in connection with other statutory or regulatory filings, such as registration statements. |
| (2) | This category of services would include, among others: employee benefit plan audits, due diligence related to mergers and acquisitions, accounting consultations and audits in connection with acquisitions, internal control reviews, attest services related to financial reporting that are not required by statute or regulation and consultation concerning financial accounting and reporting standards. |
| (3) | This category consists of fees for professional services rendered for tax compliance and tax advice. |
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