AETHLON MEDICAL INC
For the period ended Mar 31, 2026. Filed Jun 10, 2026.
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FY2026 · Filed Jun 10, 2026
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Item 14. Principal Accountant Fees and Services
The following table presents fees for professional services billed by Haskell & White during the fiscal years ended March 31, 2026 and 2025:
| Fiscal Year 2026 | Fiscal Year 2025 | |
|---|---|---|
| Audit Fees(1) | $235,500 | $237,300 |
| Tax Fees(2) | 20,450 | 17,500 |
| Total Fees | $255,950 | $254,800 |
| (1) | Audit fees include fees for professional services rendered in connection with the audit of our annual financial statements for fiscal years 2026 and 2025 and for reviews of our quarterly financial statements and those services normally provided in connection with statutory or regulatory filings or engagements including comfort letters, consents and other services related to SEC matters. |
| (2) | Tax Fees include the aggregate fees billed during fiscal year 2026 for professional services for preparation of income tax returns. |
Policy on Audit Committee Pre-approval of Audit and Permissible Non-audit Services of Independent Auditor
Our Audit Committee is responsible for pre-approving all audit, audit-related, tax and other permitted non-audit services to be performed for us by our independent auditor. The Audit Committee approved all of the services for which Haskell & White LLP billed us as set forth in the above table.
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