Other Information
+Added: Beginning January 18th through April 19th of this year, certain of our directors and officers made loans to the Company, the proceeds of which were used to augment our working capital and for general corporate purposes, including payment of employee compensation and loans to EJ Holdings to fund operations at its facility in Ube, Japan.
+Added: The loans are evidenced by demand promissory notes of the Company, the form of which is included as Exhibit 10.2 to this Quarterly Report and incorporated herein by reference.
+Added: The following table sets forth information regarding the related-party loans:
+Added: Annual Interest Rate
+Added: Principal Loan Amount
+Added: Soomi Niihara (1)
+Added: Yasushi Nagasaki (2)
+Added: Hope International Hospice, Inc.
+Added: Hope International Hospice, Inc.
+Added: Soomi Niihara (1)
+Added: George Sekulich (2)
+Added: Soomi Niihara (1)
+Added: Osato Medical Clinic (4)
+Added: Alfred Lui (5)
+Added: Hope International Hospice, Inc.
+Added: Hope International Hospice, Inc.
+Added: Wei Pei Zen (5)
+Added: Willis Lee (2) (5)
+Added: Total Loan Amount
+Added: Soomi Niihara is the wife of Yutaka Niihara, M.D., M.P.H., the Chairman and Chief Executive Officer of the Company.
+Added: Officer of the Company.
+Added: Niihara is co-owner with his wife, Soomi Niihara, and a director and the Chief Executive Officer of Hope International Hospice, Inc.
+Added: Osato Medical Clinic is owned by Masaharu Osato, M.D., a director of the Company.
+Added: Director of the Company.
Incorporated by Reference
Exhibit Description
+Added: Promissory Note date January18,2022 issued by registrant to Soomi Niihara.
+Added: Form of Promissory issued by the registrant to the persons indicated in Schedule A attached to the Form of Promissory Note.
+Added: Promissory Note date March 31,2022 issued by registrant to Wei Peu Zen.
Certification of Chief Executive Officer pursuant to Item 601(b)(31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
14 unchanged sentences
Emmaus Life Sciences, Inc.
−Removed: November 12, 2021
/s/ Yutaka Niihara
5 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.