Company: INDP
Filing Date: 2025-03-13
Form Type: 10-K
Source: 0001493152-25-010136
Chunk: 281

Company: Indaptus Therapeutics, Inc.
Filing Date: 2025-03-13
Form: 10-K
Item: Item 12
Chunk 281
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 other purchasers.

Director
and Officer Indemnification and Insurance

We
have entered into indemnification agreements with each of our directors and executive officers. These agreements, among other things,
require us or will require us to indemnify each director and executive officer to the fullest extent permitted by Delaware law, including
indemnification of expenses such as attorneys’ fees, judgments, fines and settlement amounts incurred by the director or executive
officer in any action or proceeding, including any action or proceeding by or in right of us, arising out of the person’s services
as a director or executive officer.

We
also maintain an insurance policy that insures our directors and executive officers against certain liabilities, including liabilities
arising under applicable securities laws.

93

Item
14. Principal Accountant Fees and Services.

The
following table summarizes the fees of Haskell & White LLP, our independent registered public accounting firm, billed to us for their
professional services for each of the last two fiscal years:

    Fee Category 
    2024  
    2023 
  
    Audit Fees 
    $221,000  
    $210,000 
  
    Audit Related Fees 
     —  
     — 
  
    Tax Fees 
     —  
     — 
  
    All Other Fees 
     —  
     — 
  
    Total Fees 
    $221,000  
    $210,000 

Audit
Fees

Audit
fees for the fiscal years ended December 31, 2024 and 2023 include fees for professional services rendered for the audit and quarterly
review of our financial statements included in our annual report on Form 10-K and quarterly reports on Form 10-Q filed with the SEC,
and services provided in connection with SEC filings, including consents and comfort letters.

Audit
Committee Pre-Approval Policy and Procedures

On
a periodic basis, the Audit Committee reviews and generally pre-approves the services (and related fee levels or budgeted amounts) that
may be provided by Haskell & White LLP without first obtaining specific pre-approval from the Audit Committee. The Audit Committee
may revise the list of general pre-approved services from time to time, based on subsequent determinations. Our Audit Committee pre-approves
all audit, review, and attest services proposed to be performed by our independent auditor that have not been generally pre-approved,
including the scope of services to be performed and the compensation to be paid to the