Company: IVHI
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0001683168-25-001303
Chunk: 81

Company: Invech Holdings, Inc.
Filing Date: 2025-03-03
Form: 10-K
Item: Item 1A
Chunk 81
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 provided by the accountant in connection with statutory and regulatory
filings or engagements.

Audit-Related Fees 

The fees for assurance and related services that
are reasonably related to the performance of the audit or review of our financial statements.

Tax Fees 

The fees for professional services rendered for
tax compliance, tax advice and tax planning.

All Other Fees 

The fees for products and services provided, other
than for the services reported under the headings “Audit Fees,” “Audit Related Fees” and “Tax Fees.”
The Company has adopted a policy regarding the services of its independent auditors under which our independent accounting firm is not
allowed to perform any service which may have the effect of jeopardizing the registered public accountant’s independence. Without
limiting the foregoing, the independent accounting firm shall not be retained to perform the following:

    ·
    Bookkeeping or other services related to the accounting records or financial statements
  
    ·
    Financial information systems design and implementation
  
    ·
    Appraisal or valuation services, fairness opinions or contribution-in-kind reports
  
    ·
    Actuarial services
  
    ·
    Internal audit outsourcing services
  
    ·
    Management functions
  
    ·
    Broker-dealer, investment adviser or investment banking services
  
    ·
    Legal services
  
    ·
    Expert services unrelated to the audit

 25 

PART IV

    Item 15.
    Exhibits, Financial Statement Schedules.

    No.
     
    Description
  
    5.1 
     
    Board
Minutes for Issuance of Shares to Small Cap Compliance, LLC

    19.1
     
    Insider Trading Policy

    31.1
     
    Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer

    31.2
     
    Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer

    32.1
     
    Section 1350 Certification of Chief Executive Officer

    32.2
     
    Section 1350 Certification of Chief Financial Officer

    101
     
    The following financial statements from the Company’s Annual Report on Form 10-K for the year ended December 31, 2024, formatted in inline XBRL, include: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Stockholders’ Equity, (iv