Company: BNBX
Filing Date: 2025-04-04
Form Type: PRE 14A
Source: 0001104659-25-032262
Chunk: 21

Company: BNB PLUS CORP.
Filing Date: 2025-04-04
Form: PRE 14A
Chunk 21
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 The Board of Directors has directed that management submit the selection of our independent registered public accounting firm for ratification by the stockholders at the Annual Meeting. Representatives of CBIZ are expected to be present virtually at the Annual Meeting, will have an opportunity to make a statement if they so desire, and will be available to respond to appropriate questions. Audit and Other Fees The following table sets forth fees billed to us by our former independent audit firm Marcum during the fiscal years ended September 30, 2024 and 2023 for: (i) services rendered for the audit of our annual financial statements and the review of our quarterly financial statements, (ii) services by our auditor that are reasonably related to the performance of the audit or review of our financial statements and that are not reported as Audit Fees, (iii) services rendered in connection with tax compliance, tax advice and tax planning, and (iv) all other fees for services rendered.

| ​                       | ​ | ​ | Fiscal year endedSeptember 30, 2024 |   |         |   | ​ | ​ | Fiscal year endedSeptember 30, 2023 |   |         |   | ​ |
|:------------------------|:--|:--|:------------------------------------|:--|--------:|:--|:--|:--|:------------------------------------|:--|--------:|:--|:--|
| (i) Audit Fees          | ​ | ​ | ​                                   | $ | 460,204 | ​ | ​ | ​ | ​                                   | $ | 278,105 | ​ | ​ |
| (ii) Audit Related Fees | ​ | ​ | ​                                   | ​ |       — | ​ | ​ | ​ | ​                                   | ​ |       — | ​ | ​ |
| (iii) Tax Fees          | ​ | ​ | ​                                   | ​ |  50,985 | ​ | ​ | ​ | ​                                   | ​ |  26,265 | ​ | ​ |
| (iv) All Other Fees     | ​ | ​ | ​                                   | ​ |       — | ​ | ​ | ​ | ​                                   | ​ |       — | ​ | ​ |
| Total Fees              | ​ | ​ | ​                                   | ​ | 511,189 | ​ | ​ | ​ | ​                                   | $ | 304,370 | ​ | ​ |

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TABLE OF CONTENTS Audit Fees — Consists of fees billed for professional services rendered for the audit of our consolidated financial statements,