DeFi Development Corp.
For the period ended Dec 31, 2024. Filed Mar 27, 2025.
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FY2024 · Filed Mar 27, 2025
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Item 14. Principal Accounting Fees and Services
The following table provides information regarding the fees billed to us by dbbmckennon, in the fiscal years ended December 31, 2024, and 2023. All fees described below were approved by the Board:
| For the Fiscal Years Ended | ||
|---|---|---|
| December 31, | ||
| 2024 | 2023 | |
| Audit fees (1) | $138,453 | $152,941 |
| Audit related fees (2) | - | - |
| Total fees | $138,453 | $152,941 |
| (1) | Audit fees includes fees associated with the annual audits of our financial statements, quarterly reviews of our financial statements, and services that are normally provided by the independent registered public accounting firm in connection with statutory and regulatory filings or engagements. |
| (2) | Includes audit fees paid for pre-acquisition audits of the Company’s subsidiaries and other targets. |
Pre-Approval Policy
Our audit committee is responsible for approving or pre-approving all auditing services (including comfort letters and statutory audits) and all permitted non-audit services by the independent auditor and pre-approve the related fees. Pursuant to its charter, the audit committee delegated to each of its members, acting singly, the authority to pre-approve any audit services if the need for consideration of a pre-approval request arises between regularly scheduled meetings, with such approval presented to the audit committee at its next scheduled meeting or as soon as practicable thereafter.
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