9 unchanged sentences
The following exhibits required by Item 601 to be filed herewith are incorporated by reference to previously filed documents:
−Removed: Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 .*
−Removed: Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Executive Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 .*
−Removed: Certification of Chief Financial Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002 .*
+Added: Promissory Note with Chase Bank, dated March 10, 2021 for $108,750 SBA Loan , as filed with the SEC on March 23, 2021.
+Added: Secured Promissory Note with East West Bank, dated January 8, 2021 for $1,500,000 , as filed with the SEC on March 23, 2021.
+Added: Loan Agreement with Golden Sunrise Investment LLC, dated March 15, 2021 for $1,500,000 , as filed with the SEC on March 23, 2021.
+Added: Company Guarantee Agreement with Golden Sunrise Investment LLC dated March 15, 2021 , as filed with the SEC on March 23, 2021.
+Added: Secured Promissory Note with Golden Sunrise Investment LLC dated March 15, 2021 for $1,500,000 , as filed with the SEC on March 23, 2021.
+Added: Certification of CEO pursuant to Sec.
+Added: Certification of CFO pursuant to Sec.
+Added: Certification of CEO pursuant to Sec.
+Added: Certification of CFO pursuant to Sec.
Inline XBRL Instance Document ( the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
4 unchanged sentences
Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (formatted in IXBRL, and included in exhibit 101).**
−Removed: * Filed herewith.
−Removed: ** XBRL (Extensible Business Reporting Language)
−Removed: information is furnished and not filed or a party of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities
−Removed: Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise
−Removed: is not subject to liability under these sections.
+Added: Cover Page Interactive Data File (embedded within the Inline XBRL document)
Pursuant to the requirements of the Securities
1 unchanged sentence
Focus Universal Inc.
−Removed: November 15, 2021
/s/ Desheng Wang
Chief Executive Officer
−Removed: November 15, 2021
/s/ Duncan Lee
Chief Financial Officer
−Removed: Principal Accounting Officer
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.