Company: CXAI
Filing Date: 2025-04-07
Form Type: 10-K
Source: 0001829126-25-002438
Chunk: 257

Company: CXApp Inc.
Filing Date: 2025-04-07
Form: 10-K
Item: Item 1A
Chunk 257
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 from March 15, 2023 to December 31, 2023 (Successor), and period from January 1, 2023 to March 14, 2023 (Predecessor), fees for our independent registered public accounting firm, Withum, were approximately $38,000, $9,000, and $3,000 respectively, for preparation of the Company’s federal and state tax returns.

All Other Fees. For the year ended December 31, 2024 (Successor) and for the period from March 15, 2023 to December 31, 2023 (Successor), fees for the services performed by Withum related to our Form S-1 filing were approximately $25,000 and $0, respectively. For the period from January 1, 2023 to March 14, 2023 (Predecessor), fees for the services performed by Marcum related to our Form S-1 filing was approximately $12,000.

Pre-Approval Policy

Consistent with SEC policies regarding auditor independence and the Audit Committee’s charter, the Audit Committee has responsibility for engaging, setting compensation for and reviewing the performance of the independent registered public accounting firm. In exercising this responsibility, the Audit Committee pre-approves all audit and permitted non-audit services provided by any independent registered public accounting firm prior to each engagement.

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PART IV.

Item 15. Exhibits, Financial Statement Schedules

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

    (1)
    Consolidated Financial Statements: 

    Page
  
    Report of Independent Registered Public Accounting Firm
     
    F-2 
  
    Report of Independent Registered Public Accounting Firm - Predecessor
     
    F-3
  
    Consolidated Balance Sheets
     
    F-4 
  
    Consolidated Statements of Operations and Comprehensive Income (Loss)
     
    F-5 
  
    Consolidated Statements of Changes in Stockholders’ Equity
     
    F-6 
  
    Consolidated Statements of Cash Flows
     
    F-7 
  
    Notes to Consolidated Financial Statements
     
    F-8 to F-48 

    (2)
    Financial Statement Schedules: 

None.

    (3)
    Exhibits 

We hereby file as part of this Annual Report the exhibits listed in the attached Exhibit Index. Exhibits which are incorporated herein by reference can be inspected and copied at the public reference facilities maintained by the SEC, 100 F Street,