High Roller Technologies, Inc.
For the period ended Dec 31, 2025. Filed Mar 10, 2026.
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FY2025 · Filed Mar 10, 2026
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Item 14. Principal Accountant Fees and Services
Audit Fees
The aggregate fees billed to us by our principal accountants, WithumSmith+Brown, PC, for professional services rendered for the years ended December 31, 2025 and 2024 are set forth below:
| (in thousands) | Year Ended December 31, | |
|---|---|---|
| Fee Category | 2025 | 2024 |
| Audit fees (1) | $502 | $394 |
| Audit-related fees (2) | — | — |
| Tax fees (3) | — | — |
| All other fees (4) | — | — |
| Total fees | $502 | $394 |
(1) Audit fees consist of fees incurred for professional services rendered for the audit of financial statements, for reviews of our interim consolidated financial statements included in our quarterly reports on Form 10-Q and for services that are normally provided in connection with statutory or regulatory filings or engagements.
(2) Audit-related fees consist of fees billed for professional services that are reasonably related to the performance of the audit or review of our financial statements but are not reported under “Audit fees.”
(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 services not associated with audit or tax.
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