Engagement summary
Client Background
Urbix is a U.S. processor of battery-grade graphite serving the lithium-ion battery supply chain for EV, grid storage, and defense applications.
Engagement Scope
R&M provides Urbix with audit readiness, convertible debt accounting and bifurcation analysis under ASC 470 and 815, ASC 718 stock-based compensation expense and database support, and audit readiness staffing.
Services Provided
- Audit readiness and workpaper construction
- Convertible debt analysis under ASC 470 / 815
- ASC 718 stock-based compensation expense and database
- Audit readiness staffing
- Ongoing technical accounting consulting