Zeo ScientifiX Inc
For the period ended Oct 31, 2024. Filed Jan 29, 2025.
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FY2024 · Filed Jan 29, 2025
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ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
Weinberg & Company P.A. (“Weinberg”) as served as the Company’s independent registered public accounting firm for the fiscal years ended October 31, 2024 and October 31, 2023.
Audit Fees
The aggregate fees billed the Company for the fiscal years ended October 31, 2024 and October 31, 2023 for professional services rendered by Weinberg for their audit of our annual financial statements and review of financial statements included in our quarterly reports or services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements for those fiscal years were:
| Fiscal Year Ended October 31, 2024: | $150,000 |
|---|---|
| Fiscal Year Ended October 31, 2023: | $150,000 |
Audit-Related Fees
The aggregate fees billed the Company for the fiscal years ended October 31, 2024 and October 31, 2023 for assurance and related services by Weinberg that are reasonably related to the performance of the audit or review of the registrant’s financial statements and are not reported under Item 9(e)(1) of Schedule 14A.
| Fiscal Year Ended October 31, 2024: | $10,300 |
|---|---|
| Fiscal Year Ended October 31, 2023: | $25,000 |
Tax Fees
The aggregate fees billed the Company for the fiscal years ended October 31, 2024 and October 31, 2023 for professional services rendered by Weinberg for tax compliance, tax advice, and tax planning.
| Fiscal Year Ended October 31, 2024: | $25,000 |
|---|---|
| Fiscal Year Ended October 31, 2023: | $25,213 |
All Other Fees
The aggregate fees billed the Company for the fiscal years ended October 31, 2024 and October 31, 2023 for products and services provided by Weinberg, other than the services reported in Items 9(e)(1) through 9(e)(3) of Schedule 14A.
| Fiscal Year Ended October 31, 2024: | $ | - |
|---|---|---|
| Fiscal Year Ended October 31, 2023: | $ | - |
Pre-Approval Policies and Procedures
We have not used Weinberg for financial information system design and implementation. These services, which include designing or implementing a system that aggregates source data underlying the financial statements or generates information that is significant to our financial statements, are provided internally or by other service providers. We did not engage Weinberg to provide compliance outsourcing services.
Our Board pre-approves all services provided by our independent registered public accounting firms. All of the above services and fees were reviewed and approved by the Board either before or after the respective services were rendered. The Board has considered the nature and amount of fees billed by Weinberg and believes that the provision of services for activities unrelated to the audit is compatible with maintaining our independence.
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