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T Stamp Inc

For the period ended Dec 31, 2023. Filed Apr 1, 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 1, 2024

IDAI$2.25-1.7%Stored close · as of Nov 10, 2026

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Item 14. Principal Accounting Fees and Services

The following is a summary of fees paid to Marcum, LLP, for services rendered.

For the years ended December 31,
20232022
Audit Fees (1)$355,950$210,000
Total Fees$355,950$210,000

(1)Audit fees consist of fees billed for professional services rendered for the audit of our year-end financial statements, reviews of our quarterly financial statements and services that are normally provided by our independent registered public accounting firm in connection with statutory and regulatory filings.

The following is a summary of fees paid to Cherry Bekaert, LLP, for services rendered.

For the years ended December 31,
20232022
Audit Fees (1)$—$157,324
Audit-Related Fees (2)——
Tax Fees (3)——
All Other Fees (4)—5,000
Total Fees$—$162,324

(1) Audit fees consist of fees billed for professional services rendered for the audit of our year-end financial statements, reviews of our quarterly financial statements and services that are normally provided by our independent registered public accounting firm in connection with statutory and regulatory filings.

(2) Audit-related fees consist of fees billed for assurance and related services that are reasonably related to performance of the audit or review of our year-end financial statements and are not reported under “Audit Fees.” These services include attest services that are not required by statute or regulation and consultation concerning financial accounting and reporting

(3) Tax fees consist of fees billed for professional services relating to tax compliance, tax planning, and tax advice.

(4) All other fees consist of fees billed for all other professional services.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.