XMAX INC. Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-04-15: Fiscal year end 2025-12-31; Auditor Enrome LLP; PCAOB firm ID 6907; Location Singapore.
- 2025-03-31: Fiscal year end 2024-12-31; Auditor Enrome LLP; PCAOB firm ID 6907; Location Singapore.
- 2024-04-15: Fiscal year end 2023-12-31; Auditor WWC,
P.C; PCAOB firm ID 1171; Location San
Mateo, California.
- 2023-04-17: Fiscal year end 2022-12-31; Auditor WWC, P.C; PCAOB firm ID 1171; Location San
Mateo, California.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2026-04-15 | 2025-12-31 | Enrome LLP | 6907 | Singapore | No |
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| 2025-03-31 | 2024-12-31 | Enrome LLP | 6907 | Singapore | No |
|---|
| 2024-04-15 | 2023-12-31 | WWC,
P.C | 1171 | San
Mateo, California | No |
|---|
| 2023-04-17 | 2022-12-31 | WWC, P.C | 1171 | San
Mateo, California | No |
|---|
| 2022-04-08 | 2021-12-31 | Centurion ZD CPA & Co | 2769 | Hong Kong, China | No |
|---|
| 2016-03-28 | 2015-12-31 | Marcum Bernstein & Pinchuk LLP | | New York, NY | |
|---|
| 2015-03-26 | 2014-12-31 | Marcum Bernstein & Pinchuk LLP | | New York, NY | |
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| 2014-03-31 | 2013-12-31 | Marcum Bernstein & Pinchuk LLP | | New York, NY | |
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| 2013-04-01 | 2012-12-31 | Marcum Bernstein & Pinchuk LLP | | New York, NY | |
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| 2012-03-30 | 2011-12-31 | Marcum Bernstein & Pinchuk LLP | | New York, NY | |
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