Company: REVB
Filing Date: 2025-03-06
Form Type: 10-K
Source: 0000950170-25-034584
Chunk: 203

Company: REVELATION BIOSCIENCES, INC.
Filing Date: 2025-03-06
Form: 10-K
Item: Item 1B
Chunk 203
---
900

    29,203

    Other Fees

    —

    —

    Total
     
    $
    420,468

    $
    322,036

____________

(a)      Audit fees represent fees for professional services provided in connection with the audit of the Company’s annual financial statements and the review of its financial statements included in the Company’s Quarterly Reports on Form 10-Q, services that are normally provided in connection with statutory or regulatory filings and fees related to our filing of certain Registration Statements.

(b)      Tax fees represent fees for professional services related to tax compliance, tax advice and tax planning.

 83

Pre-Approval Policies and Procedures

All audit-related services, tax services and other services rendered by Baker Tilly US, LLP were pre-approved by the Company’s Board of Directors. Commencing in 2020, the Audit Committee was charged with all pre-approval activities with respect to the Company’s independent registered public accounting firm. The Audit Committee has adopted a pre-approval policy that provides for the pre-approval of all services performed for the Company by its independent registered public accounting firm. Our 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 this pre-approval policy, and the fees for the services performed to date.

PART IV

Item 15. Exhibits, Financial Statement Schedules.

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

    EXHIBIT
     
    DESCRIPTION

    3.1(1)
     
    Third Amended and Restated Certificate of Incorporation

    3.2(2)
     
    Amendment to the Third Amended and Restated Certificate of Incorporation dated January 30, 2023

    3.3(3)
     
    Amendment to the Third Amended and Restated Certificate of Incorporation dated January 22, 2024

    3.4(4)
     
    Amended and Restated Bylaws

    4.1(1)
     
    Specimen Common Stock Certificate

    4.2(1)
     
    Specimen Warrant Certificate for Public Warrants

    4.3(1)
     
    Warrant Agreement, dated October 7, 2020, between Continental Stock Transfer & Trust Company and the Company

    4.4(5)
     
    Form of Unregistered Class A Common