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MaloneBailey, LLP (206)
Registration Status: Currently Registered
Headquarters Address: 10370 Richmond Ave, Suite 600, Houston, TX 77042
Other Names Used in Issuing Audit Reports: None
Predecessor Firm to Whose Registration
the Firm Succeeded: 		Malone & Bailey, PC
Registration Date: 11/05/2003
For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports.

Annual and Special Reporting by the Firm
FormFiled DateSpecial Report Relates To
Special Report (Form 3) 09/22/2025 Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3) 09/22/2025 Certain Legal Proceedings
Special Report (Form 3) 09/02/2025 Audit Reports
Special Report (Form 3) 08/15/2025 Audit Reports
Special Report (Form 3) 07/14/2025 Audit Reports
Annual Report (Form 2) For Reporting Year 2025 06/30/2025
Special Report (Form 3) 04/04/2025 Certain Legal Proceedings
Special Report (Form 3) 02/13/2025 Audit Reports
Special Report (Form 3) 01/27/2025 Certain Legal Proceedings
Special Report (Form 3) 01/07/2025 Audit Reports
Special Report (Form 3) 08/27/2024 Audit Reports
Annual Report (Form 2) For Reporting Year 2024 06/25/2024
Special Report (Form 3) 12/22/2023 Audit Reports
Special Report (Form 3) 08/01/2023 Audit Reports
Special Report (Form 3) 07/23/2023 Certain Legal Proceedings
Special Report (Form 3) 07/20/2023 Audit Reports
Special Report (Form 3) 07/11/2023 Audit Reports
Annual Report (Form 2) For Reporting Year 2023 06/30/2023
Special Report (Form 3) 03/21/2023 Licenses and Certification
Special Report (Form 3) 02/01/2023 Audit Reports
Special Report (Form 3) 01/06/2023 Audit Reports
Special Report (Form 3) 11/08/2022 Audit Reports
Special Report (Form 3) 08/14/2022 Audit Reports
Special Report (Form 3) 06/17/2022 Licenses and Certification
Annual Report (Form 2) For Reporting Year 2022 06/17/2022
Special Report (Form 3) 02/02/2022 Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3) 09/30/2021 Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2021 06/17/2021
Special Report (Form 3) 03/19/2021 Audit Reports,
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3) 10/23/2020 Certain Legal Proceedings,
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2020 06/29/2020
Annual Report (Form 2) For Reporting Year 2019 06/28/2019
Special Report (Form 3) 08/03/2018 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2018 06/30/2018
Annual Report (Form 2) For Reporting Year 2017 06/26/2017
Annual Report (Form 2) For Reporting Year 2016 06/29/2016
Special Report (Form 3) 06/29/2016 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2015 06/29/2015
Special Report (Form 3) 07/01/2014 Licenses and Certification
Annual Report (Form 2) For Reporting Year 2014 07/01/2014
Special Report (Form 3) 07/10/2013 Licenses and Certification
Annual Report (Form 2) For Reporting Year 2013 06/30/2013
Annual Report (Form 2) For Reporting Year 2012 07/01/2012
Annual Report (Form 2) For Reporting Year 2011 07/06/2011
Annual Report (Form 2) For Reporting Year 2010 10/05/2010

Auditor Reporting of Certain Audit Participants
FormFiled DateIssuer NameAudit Report DateEngagement Partner
Form AP 11/19/2025 Aperture AC 11/17/2025 Vertucci, Steven
Form AP 11/19/2025 D. Boral Acquisition I Corp. 11/17/2025 Vertucci, Steven
Form AP 11/06/2025 Safeguard Acquisition Corp. 08/22/2025 Vertucci, Steven
Form AP 11/04/2025 Calisa Acquisition Corp 10/29/2025 Qin, George
Form AP 11/03/2025 Harvard Ave Acquisition Corporation 10/30/2025 Vertucci, Steven
Form AP 10/28/2025 Giant Oak Acquisition Corp 10/24/2025 Qin, George
Form AP 10/16/2025 Lake Superior Acquisition Corp. 10/15/2025 Qin, George
Form AP 10/14/2025 AA Mission Acquisition Corp. II 10/08/2025 Qin, George
Form AP 10/13/2025 Xsolla SPAC 1 10/08/2025 Vertucci, Steven
Form AP 10/07/2025 Drugs Made In America Acquisition II Corp. 10/02/2025 Qin, George
Form AP 10/02/2025 NeoVolta, Inc. 09/29/2025 Frugone, Mariano
Form AP 09/29/2025 Ultimate Holdings Group, Inc. 09/26/2025 Wang, Jaddy
Form AP 09/16/2025 AA Mission Acquisition Corp. II 07/09/2025 Qin, George
Form AP 09/15/2025 GSR IV Acquisition Corp. 09/11/2025 Vertucci, Steven
Form AP 08/27/2025 GSR IV Acquisition Corp. 08/21/2025 Vertucci, Steven
Form AP 08/26/2025 AA Mission Acquisition Corp. II 07/09/2025 Qin, George
Form AP 08/20/2025 TETE Technologies Inc 08/15/2025 Vertucci, Steven
Form AP 08/06/2025 New America Acquisition I Corp. 08/04/2025 Vertucci, Steven
Form AP 07/30/2025 GSR IV Acquisition Corp. 06/20/2025 Vertucci, Steven
Form AP 07/25/2025 Drugs Made In America Acquisition II Corp. 07/17/2025 Qin, George