Lunai Bioworks Inc.
For the period ended Jun 30, 2026. Filed Oct 13, 2026.
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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.
FY2026 · Filed Oct 13, 2026
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Item 14. Principal Accountant Fees and Services
The following table presents fees for professional audit services rendered by Sadler Gibb & Associates, LLC for the audit of our annual financial statements for the fiscal years ended June 30, 2026 and June, 2025, and fees billed for other services rendered by Sadler during those periods ($ amounts in thousands).
| Year Ended June 30, 2026 | Year Ended June 30, 2025 | |
|---|---|---|
| Type of Fees | ||
| Audit Fees (1) | $166,300 | $233,365 |
| Audit-Related Fees (2) | $— | $— |
| Tax Fees (3) | $— | $— |
| All Other Fees (4) | $— | $— |
| Total | $166,300 | $233,365 |
| (1) | Audit Fees consist of services rendered for the audit of our annual financial statements and the review of our quarterly financial statements. |
| (2) | Audit-Related Fees consist of services that were reasonably related to the performance of the audit or review of our financial statements and that are not reported as Audit Fees. |
| (3) | Tax Fees consist of services rendered in connection with tax compliance, tax advice, and tax planning. |
| (4) | All Other Fees consist of services rendered by Sadler other than the foregoing. |
Audit Committee’s Pre-Approval Process
The Audit Committee, which has been in place since March 28, 2018, pre-approves all audit and permissible non-audit services on a case-by-case basis. In its review of non-audit services, the Audit Committee considers whether the engagement could compromise the independence of our independent registered public accounting firm, and whether the reasons of efficiency or convenience is in our best interest to engage our independent registered public accounting firm to perform the services. The Audit Committee does not delegate its responsibilities to pre-approve services performed by our independent registered public accounting firm to management. The Audit Committee may delegate, and has delegated, pre-approval authority to one or more of its members. The member or members to whom such authority is delegated must report any pre-approval decisions to the Audit Committee at its next scheduled meeting.
During the fiscal year ended June 30, 2026, all services performed by Sadler were pre-approved by the Audit Committee.
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