filings.toolsItem 14. Principal Accounting Fees and Services.
2K characters. Original on sec.gov · Markdown
Item 14. Principal Accounting Fees and Services.
| --- | --- |
Fees for professional services provided by our independent registered public accounting firm for the last two fiscal years include:
| For the Year ended December 31, 2019 | For the Year ended December 31, 2018 | |||||||
| Audit Fees(1) | $ | 65,000 | $ | 110,000 | ||||
| Audit-Related Fees(2) | $ | 228,000 | $ | — | ||||
| Tax Fees(3) | $ | — | $ | — | ||||
| All Other Fees(4) | $ | — | $ | — | ||||
| Total | $ | 293,000 | $ | 110,000 |
| (1) | Audit Fees. Audit fees consist of fees billed for professional services rendered for the audit of our year-end 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. 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 fees for accounting consultations, other attestation services and registration statement filing. |
|---|
| (3) | Tax Fees. Tax fees consist of fees billed for professional services relating to tax compliance, tax planning and tax advice. |
|---|
| (4) | All Other Fees. All other fees consist of fees billed for all other services including permitted due diligence services related potential business combination. |
|---|
Policy on Board Pre-Approval of Audit and Permissible Non-Audit Services of the Independent Auditors
The audit committee is responsible for appointing, setting compensation and overseeing the work of the independent auditors. In recognition of this responsibility, the audit committee shall review and, in its sole discretion, pre-approve all audit and permitted non-audit services to be provided by the independent auditors as provided under the audit committee charter.
| 90 |
|---|
PART IV.
Previous: Item 13. Certain Relationships and Related Transactions, and Director Independence. · Next: Item 15. Exhibits, Financial Statement Schedules.