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CRYO CELL INTERNATIONAL INC

For the period ended Nov 30, 2025. Filed Feb 27, 2026.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 27, 2026

CCEL$4.87-0.9%Stored close · as of Nov 10, 2026

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Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

The following table presents fees for professional audit services rendered by Wipfli LLP ("Wipfli") for the audit of the Company’s financial statements for the fiscal year ended November 30, 2025 and November 30, 2024, audit related services rendered by Wipfli for the fiscal year ended November 30, 2025 and November 30, 2024, tax services rendered by Wipfli for fiscal year ended November 30, 2025 and November 30, 2024.

20252024
Audit Fees$302,636$285,387
Audit Related Fees—6,000
Tax Fees78,87870,000
Other——
Total$381,514$361,387

Audit Fees

Audit fees consisted of the aggregate fees billed by our principal accountants for professional services rendered for the audit of the Company’s annual financial statements set forth in the Company’s Annual Report on Form 10-K for the fiscal years ended November 30, 2025 and November 30, 2024 as well as assistance with and review of documents filed with the SEC.

Audit Related Fees

Audit related fees consisted of fees billed for professional services rendered by our principal accountants during the fiscal years ended November 30, 2025 and November 30, 2024 related primarily to the Company's registration statement.

Tax Fees

Tax fees consisted of the aggregate fees billed by our principal accountants for professional services rendered for tax compliance, tax advice and tax planning for the fiscal years ended November 30, 2025 and November 30, 2024.

Other Fees

The Company did not incur other fees by our principal accountants for the fiscal years ended November 30, 2025 and November 30, 2024.

The policy of the Company’s audit committee is to review and pre-approve both audit and non-audit services to be provided by the independent auditors (other than withde minimis exceptions permitted by the Sarbanes-Oxley Act of 2002). This duty may be delegated to one or more designated members of the audit committee with any such approval reported to the committee at its next regularly scheduled meeting. All of the fees described above under the captions “Audit-Related Fees”, “Tax Fees” and “Other Fees” and paid to Wipfli were pre-approved by the audit committee.

No services in connection with appraisal or valuation services, fairness opinions or contribution-in-kind reports were rendered by Wipfli. Furthermore, no work of Wipfli with respect to its services rendered to the Company was performed by anyone other than Wipfli.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.