Company: CPMV
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001683168-25-002584
Chunk: 175

Company: Mosaic ImmunoEngineering Inc.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 1A
Chunk 175
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2023 
  
    Audit fees (1) 
    $10,700  
    $42,680 
  
    Audit-related fees (2) 
     –  
     – 
  
    Tax fees (3) 
     4,500  
     4,500 
  
    All other fees 
     –  
     – 
  
    Total fees 
    $15,200  
    $47,180 

_______________

    (1)
    Audit fees pertain to the aggregate fees by our principal accountants for professional services rendered for the audit of our annual consolidated financial statements on Form 10-K, and reviews of quarterly consolidated financial statements included in our reports on Form 10-Q, and audit services provided in connection with other statutory or regulatory filings, such as registration statements.
  
    (2)
    This category of services would include, among others: employee benefit plan audits, due diligence related to mergers and acquisitions, accounting consultations and audits in connection with acquisitions, internal control reviews, attest services related to financial reporting that are not required by statute or regulation and consultation concerning financial accounting and reporting standards.  
  
    (3)
    This category consists of fees for professional services rendered for tax compliance and tax advice. 

 46 

PART IV

    ITEM 15.
    EXHIBITS, FINANCIAL STATEMENT SCHEDULES

(a)    The following documents are filed as a
part of this Report on Form 10-K:

    1.
    
    Financial Statements. 
     
    The consolidated financial statements of Mosaic ImmunoEngineering,
    Inc. filed as part of this Report are listed on the Index to Financial Statements on page F-1.

    2.
    
    Financial Statement Schedules. 
     
    All financial statement schedules have been omitted
    since the information is either not applicable or required or is included in the consolidated financial statements or notes thereof.

    3.
    Exhibits 

    Exhibit
                                                                                Number
     
    Description

    2.1
     
    Agreement and Plan of Merger dated August 4, 2008, among the Company, PTSC Acquisition 1 Corp, Crossflo Systems, Inc. and the Crossflo principal officers (incorporated by reference to Exhibit 99.1 to Form 8-K filed August 11, 2008)
  
    3.1
     
    Amended and Restated Certificate of Incorporation