3 results
10-K/A
2023 FY
OSA
ProSomnus, Inc.
29 Apr 24
Annual report (amended)
5:29pm
We paid the following fees to SingerLewak for services rendered in connection with reporting during Fiscal Years 2023 and 2022:
| | | Fiscal Year | | | Fiscal Year | | |||||||||||||||||||||||||||||||||||||||||||||||||
Ended | Ended | December 31, | December 31, | 2023 | 2022 | Audit Fees paid to SingerLewak | | | | $ | — | | | | | $ | — | | | |||||||||||||||||||||||||||||||||||||
Audit-Related Fees paid to SingerLewak | | | | | — | | | | | | 83,479 | | | Tax Fees paid to SingerLewak | | | | | — | | | | | | — | | | All Other Fees paid to SingerLewak | | | | | — | | | | | | 2,549 | | | TOTAL FEES PAID TO SINGERLEWAK | | | | $ | — | | | | | $ | 86,028 | | | |
10-K/A
2023 FY
OSA
ProSomnus, Inc.
29 Apr 24
Annual report (amended)
5:29pm
During 2023, the Board of Directors implemented a cash compensation program non-employee directors for leadership and service on the Board and standing committees. The following table outlines compensation for the established board roles.
| | | | |
| Board | Audit | Compensation | Nominating |
Chair | $85,000 | $20,000 | $15,000 | $10,000 |
Member | $40,000 | $10,000 | $7,500 | $5,000 |
10-K/A
2023 FY
OSA
ProSomnus, Inc.
29 Apr 24
Annual report (amended)
5:29pm
| | | | | | | | | | | | | |
| | | Fiscal Year Ended December 31, 2023 | | | Fiscal Year Ended December 31, 2022 | | ||||||
Audit Fees paid to Marcum LLP | | | | $ | 380,070 | | | | | $ | 196,000 | | |
Audit-Related Fees paid to Marcum LLP | | | | | — | | | | | | 97,000 | | |
Tax Fees paid to Marcum LLP | | | | | — | | | | | | — | | |
All Other Fees paid to Marcum LLP | | | | | — | | | | | | 8,093 | | |
TOTAL FEES PAID TO MARCUM LLP | | | | $ | 380,070 | | | | | $ | 301,093 | | |
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