CLEARONE INC
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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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.
FY2024 · Filed Mar 28, 2025
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Item 14. Principal Accounting Fees and Services
amounts:
| 2024 | 2023 | |
|---|---|---|
| Audit fees(1) | $245,493 | $256,386 |
| Audit-related fees(2) | — | — |
| Tax fees(3) | 53,956 | 64,525 |
| All other fees | — | — |
| Total | $299,449 | $320,911 |
| (1) | Represents fees billed for professional services rendered for the audit and reviews of our financial statements filed with the SEC on Forms 10-K and 10-Q. |
| (2) | Represents fees billed for consents provided with respect to registration statements and related amendments. |
| (3) | Represents fees billed for tax filing, preparation, and tax advisory services. |
Pre-Approval Policies and Procedures
The Audit and Compliance Committee ensures that we engage our independent registered public accounting firm to provide only audit and non-audit services that are compatible with maintaining the independence of our public accountants. The Audit and Compliance Committee approves or pre-approves all services provided by our public accountants. Permitted services include audit and audit-related services, tax services and other non-audit related services. Certain services are identified as restricted. Restricted services are those services that may not be provided by our external public accountants, whether identified in statute or determined to be incompatible with the role of an independent auditor. All fees identified in the preceding table were approved by the Audit and Compliance Committee. During 2024, the Audit and Compliance Committee reviewed all non-audit services provided by our independent registered public accounting firm and concluded that the provision of such non-audit services was compatible with maintaining the independence of the external public accountants.
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