Company: RIVF
Filing Date: 2025-10-15
Form Type: 10-K
Source: 0001493152-25-018109
Chunk: 596

Company: Rivulet Entertainment, Inc.
Filing Date: 2025-10-15
Form: 10-K
Item: Item 9A
Chunk 596
---
holder listing report.

(2)
Of the number of shares shown in column (3), there was no amount known to be shares to which such listed beneficial owner has the right
to acquire beneficial ownership as specified in Rule 13d-3(d)(1) under the Exchange Act

16

Security
Ownership of Management

    (1) Title of class 
    (2) Name of beneficial
    owner 
    (3) Amount
    and nature of beneficial ownership  
    Percent of Class 
  
    Common Stock 
    Walter Geldenhuys 
     320,365  
     *
  
    Common Stock 
    Diana Jakowchuk 
     36,122  
     * 

    Common Stock 
    Directors and Executive Officers as a group 
     356,487  
     * 

(1)
There were no directors or officers that held more than one percent of the common shares outstanding as of October 13, 2025. Further,
the directors and officers as a group also held <1% of the common shares outstanding as of October 13, 2025.

Change
in control

Not
applicable

ITEM
13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE.

Transactions
with related persons, promoters and certain control persons

Not
applicable

Corporate
Governance

The
Company’s sole director, Walter Geldenhuys, is not independent.

ITEM
14. PRINCIPAL ACCOUNTING FEES AND SERVICES.

The
following table shows the fees paid or accrued for the audit and other services provided by our principal accountant.

    For
    the Twelve Months Ended June 30,

    2025  
    2024
  
    Audit
    fees 
    $186,000  
    $67,500
  
    Audit related
    fees 
    $-  
    $-
  
    Tax fees 
    $-  
    $10,000
  
    All other
    fees 
    $-  
    $-

Audit
Fees

Audit
fees represent the professional services rendered for the audit of our annual financial statements and the review of our consolidated
financial statements included in quarterly reports, along with services normally provided by the accountant in connection with statutory
and regulatory filings or engagements.

Audit
Related Fees

Audit-related
fees represent professional services rendered for assurance and related services by the principal accountant that are reasonably