Company: CXAI
Filing Date: 2025-04-07
Form Type: 10-K
Source: 0001829126-25-002438
Chunk: 376

Company: CXApp Inc.
Filing Date: 2025-04-07
Form: 10-K
Item: Item 2
Chunk 376
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 for the services performed by Withum related to our Form S-1 filing were approximately $25,000 and $0, respectively. For the period from January 1, 2023 to March 14, 2023 (Predecessor), fees for the services performed by Marcum related to our Form S-1 filing was approximately $12,000.

Pre-Approval Policy

Consistent with SEC policies regarding auditor independence and the Audit Committee’s charter, the Audit Committee has responsibility for engaging, setting compensation for and reviewing the performance of the independent registered public accounting firm. In exercising this responsibility, the Audit Committee pre-approves all audit and permitted non-audit services provided by any independent registered public accounting firm prior to each engagement.

73

PART IV.

Item 15. Exhibits, Financial Statement Schedules

The following documents are filed as part of this Annual Report:

    (1)
    Consolidated Financial Statements: 

    Page
  
    Report of Independent Registered Public Accounting Firm
     
    F-2 
  
    Report of Independent Registered Public Accounting Firm - Predecessor
     
    F-3
  
    Consolidated Balance Sheets
     
    F-4 
  
    Consolidated Statements of Operations and Comprehensive Income (Loss)
     
    F-5 
  
    Consolidated Statements of Changes in Stockholders’ Equity
     
    F-6 
  
    Consolidated Statements of Cash Flows
     
    F-7 
  
    Notes to Consolidated Financial Statements
     
    F-8 to F-48 

    (2)
    Financial Statement Schedules: 

None.

    (3)
    Exhibits 

We hereby file as part of this Annual Report the exhibits listed in the attached Exhibit Index. Exhibits which are incorporated herein by reference can be inspected and copied at the public reference facilities maintained by the SEC, 100 F Street, N.E., Room 1580, Washington, D.C. 20549. Copies of such material can also be obtained from the Public Reference Section of the SEC, 100 F Street, N.E., Washington, D.C. 20549, at prescribed rates or on the SEC website at www.sec.gov.

74

CXAPP INC. AND SUBSIDIARIES

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

    Report of Independent Registered Public Accounting Firm
     
    F-2 
  
    Report of Independent Registered Public Accounting Firm - Predecessor
     
    F-3
  
    Consolidated Financial Statements: