Other Information
−Removed: Certificate of Incorporation of Integrity Applications, Inc.
−Removed: (incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form S-1 filed with the SEC on August 22, 2011)
−Removed: Certificate of Amendment to Certificate of Incorporation of Integrity Applications, Inc.
−Removed: (incorporated by reference to Exhibit 3.2 to the Company’s Registration Statement on Form S-1 filed with the SEC on August 22, 2011)
−Removed: Bylaws of Integrity Applications, Inc.
−Removed: (incorporated by reference to Exhibit 3.3 to the Company’s Registration Statement on Form S-1 filed with the SEC on August 22, 2011)
−Removed: Certificate of Amendment to Certificate of Incorporation of Integrity Applications, Inc.
−Removed: (incorporated by reference to Exhibit 99.1 to the Company’s Current Report on Form 8-K filed with the SEC on April 23, 2020)
−Removed: Amendments to The Company’s Certificate of Incorporation (incorporated by reference to Exhibit 3.7 to the Company’s Annual Report on Form 10-K, filed with the SEC on March 31, 2022)
−Removed: Form of Exchange Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on February 16, 2024)
−Removed: Certification of Chief Executive Officer, pursuant to Rule 13a-14(a) or Rule 15d-14(a)
−Removed: Certification of Chief Financial Officer, pursuant to Rule 13a-14(a) or Rule15d-14(a)
−Removed: Certification of Chief Executive Officer pursuant to Section 1350 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Chief Financial Officer pursuant to Section 1350 of the Sarbanes-Oxley Act of 2002
−Removed: XBRL Instance Document
−Removed: XBRL Schema Document
−Removed: XBRL Calculation Linkbase Document
−Removed: XBRL Label Linkbase Document
−Removed: XBRL Presentation Linkbase Document
−Removed: XBRL Definition Linkbase Document
−Removed: Page Interactive Data File (embedded within the Inline XBRL document)
+Added: of Incorporation of Integrity Applications, Inc.
+Added: (incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement
+Added: on Form S-1 filed with the SEC on August 22, 2011)
+Added: of Amendment to Certificate of Incorporation of Integrity Applications, Inc.
+Added: (incorporated by reference to Exhibit 3.2 to the Company’s
+Added: Registration Statement on Form S-1 filed with the SEC on August 22, 2011)
+Added: of Integrity Applications, Inc.
+Added: (incorporated by reference to Exhibit 3.3 to the Company’s Registration Statement on Form S-1
+Added: filed with the SEC on August 22, 2011)
+Added: of Amendment to Certificate of Incorporation of Integrity Applications, Inc.
+Added: (incorporated by reference to Exhibit 99.1 to the Company’s
+Added: Current Report on Form 8-K filed with the SEC on April 23, 2020)
+Added: to The Company’s Certificate of Incorporation (incorporated by reference to Exhibit 3.7 to the Company’s Annual Report
+Added: on Form 10-K, filed with the SEC on March 31, 2022)
+Added: of Amendment to Amended and Restated Certificate of Incorporation, as filed with the Secretary of State of the State of Delaware
+Added: on May 17, 2024 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with SEC on May
+Added: Amendment to Bylaws (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC
+Added: on June 20, 2024)
+Added: of Warrant (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed with SEC on July 1,
+Added: of Warrant (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with SEC on July 31,
+Added: of Note and Warrant Purchase Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K
+Added: filed with SEC on July 1, 2024)
+Added: of Promissory Note (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with SEC on
+Added: July 1, 2024)
+Added: of Promissory Note (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with SEC on
+Added: July 22, 2024)
+Added: of Convertible Promissory Note (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed
+Added: with SEC on July 31, 2024)
+Added: Certification
+Added: of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification
+Added: of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification
+Added: of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Certification
+Added: of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Schema Document
+Added: Inline XBRL Calculation
+Added: Linkbase Document
+Added: Inline XBRL Label Linkbase
+Added: Inline XBRL Presentation
+Added: Linkbase Document
+Added: Inline XBRL Definition
+Added: Linkbase Document
+Added: Cover Page Interactive
+Added: Data File (embedded within the Inline XBRL document)
Filed herewith.
Furnished herewith.
−Removed: Certain of the exhibits and schedules to this Exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5).
−Removed: The Registrant agrees to furnish a copy of all omitted exhibits and schedules to the SEC upon its request.
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
+Added: August 13, 2024
+Added: GLUCOTRACK, INC.
James Cardwell
−Removed: Financial Officer
−Removed: Financial Officer)
+Added: Chief Financial Officer
+Added: (Principal Financial 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.