Company: HCTI
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001213900-25-026218
Chunk: 1030

Company: Healthcare Triangle, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 8
Chunk 1030
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 to the audit of our annual financial statements, quarterly reviews of our interim financial
statements, and services normally provided by the independent accountant in connection with regulatory filings or engagements for those
fiscal periods. “Administrative fees” are fees not included in audit fees that are billed by the independent accountant for
assurance and related services that are reasonably related to the performance of the audit or review of our financial statements. These
audit-related fees also consist of the review of our registration statements filed with the SEC and related services normally provided
in connection with regulatory filings or engagements. “All other fees” are fees billed by the independent accountant for products
and services not included in the foregoing categories.

54

PART IV

Item 15. Exhibits, Financial Statement Schedules.

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

(1)The
financial statements are filed as part of this Annual Report under “Item 8. Financial Statements and Supplementary Data.”

(2)The
financial statement schedules are omitted because they are either not applicable or the information required is presented in the financial
statements and notes thereto under “Item 8. Financial Statements and Supplementary Data.”

(3)The
exhibits listed in the following Exhibit Index are filed, furnished or incorporated by reference as part of this Annual Report.

    (b)
    Exhibits

See the Exhibit Index immediately preceding the signature page of this
Annual Report.

55

EXHIBIT INDEX

    Exhibit No.
     
    Description
  
    3.1  
     
    Certificate of Incorporation of the Company (incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form S- 1 (No. 333-259180), filed with the SEC on October 8, 2021)
  
    3.2  
     
    Bylaws of the Company (incorporated by reference to Exhibit 3.2 to the Company’s Registration Statement on Form S-1 (No. 333-259180), filed with the SEC on October 8, 2021)
  
    3.3  
     
    Amendment to Certificate of Incorporation of the Company (incorporated by reference to Exhibit 3.3 to the Company’s Registration Statement on Form S-1 (No. 333-259180), filed with the SEC on October 8, 2021)
  
    3.4