Company: ARTL
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0001640334-25-000335
Chunk: 571

Company: ARTELO BIOSCIENCES, INC.
Filing Date: 2025-03-03
Form: 10-K
Item: Item 2
Chunk 571
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 our independent registered public accounting firm. In recognition of this responsibility, our Audit Committee has established a policy for the pre-approval of all audit and permissible non-audit services provided by the independent registered public accounting firm. These services may include audit services, audit-related services, tax services, and other services. The Audit Committee generally pre-approves particular services or categories of services on a case-by-case basis. The independent registered public accounting firm and management are required to periodically report to the Audit Committee regarding the extent of services provided by the independent registered public accounting firm in accordance with these pre-approvals, and the fees for the services performed to date.

Our audit committee pre-approves all services provided by our independent auditors. All of the above services and fees were reviewed and approved by the audit committee either before or after the respective services were rendered.

Our Board has considered the nature and amount of fees billed by our independent auditors and believes that the provision of services for activities unrelated to the audit is compatible with maintaining our independent auditors’ independence.

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PART IV

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 (a)Financial Statements      (1)Financial statements for our company are listed in the index under Item 8 of this document.      (2)All financial statement schedules are omitted because they are not applicable, not material or the required information is shown in the financial statements or notes thereto.

(b) Exhibits

ExhibitNumber Description Form File No. FilingDate FiledHerewith3.1 Articles of Incorporation, as amended 10-Q 001-38951 5/11/2023 3.2 Amended and Restated Bylaws 8-K 001-38951 04/21/2023 4.1 Description of Securities     *4.2 Specimen Common Stock Certificate S-8 333-251387 12/16/2020  10.1 Purchase Agreement between the Company and Lincoln Park Capital Fund, LLC, dated May 13, 2022. 8-K 001-38951 05/16/2022  10.2 Registration Rights Agreement between the Company and Lincoln Park Capital Fund, LLC, dated May 13, 2022. 8-K 001-38951 05/16/2022  10.3# Amended