Company: HURA
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0000950170-25-047921
Chunk: 409

Company: TuHURA Biosciences, Inc./NV
Filing Date: 2025-03-31
Form: 10-K
Item: Item 8
Chunk 409
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 fiscal year ended June 30, 2024, see Kintara’s Annual Report on Form 10-K filed October 7, 2024.

    Fee Category
     
    2024

    2023

    Audit Fees(1)
     
    $
    193,200

    $
    146,425

    Tax Fees(2)
     
    $30,953

    $10,500

    All other Fees(3)

    -

    -

    Total Fees
     
    $
    224,153

    $
    156,925

(1)“Audit Fees” consist of fees for the audit of our annual financial statements, review of interim financial statements included in our quarterly reports on Form 10-Q, registration statements on Form S-4, registration statements on Form S-8 and other professional services provided in connection with financings and other regulatory filings. 

(2)“Tax Fees” consist of fees for professional services, including tax compliance, advice and tax planning.

(3)“All other Fees” consist of work performed by Cherry Bekaert that does not meet the above category descriptions.

Audit Committee Pre-Approval Policy and Procedures

In accordance with applicable laws, rules and regulations, our audit committee charter and pre-approval policies established by the audit committee require that the audit committee review in advance and pre-approve all audit and permitted non-audit fees for services provided to us by our independent registered public accounting firm. The services performed by, and the fees to be paid to, Cherry Bekaert for the years ending December 31, 2024 and 2023 were approved by our audit committee.

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Part IV

Item 15.	Exhibits, Financial Statement Schedules.

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

(a)(1) Financial Statements

The list of consolidated financial statements set forth in the accompanying Index to the Consolidated Financial Statements at page F-1 of this Annual Report on Form 10-K is incorporated herein by reference. Such consolidated financial statements are filed as part of this Annual Report on Form 10-K. 

(a)(2) Financial Statement Schedules

All financial statement schedules have been omitted because they are not applicable, not required or the information required is shown in the financial statements or the notes thereto.

(a)(3) Exhibits

The following is a list of exhibits filed (or incorporated by reference herein) as part of this Annual