Other Information
−Removed: During the three months ended September 30, 2024,
−Removed: the Company’s Board of Directors adopted an Insider Trading Policy which applies to the Company’s officers, directors, employees
−Removed: and consultants, a copy of which is attached hereto as Exhibit 19.1, to this Quarterly Report on Form 10-Q and incorporated herein by
−Removed: following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report.
−Removed: Klotho Neurosciences, Inc.
−Removed: Insider Trading Policy
−Removed: Certification of Principal Executive Officer Pursuant to Securities Exchange Act 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 Principal Accounting and Financial Officer Pursuant to Securities Exchange Act 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 Principal 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 Principal Accounting and Financial Officer Pursuant to 18 U.S.C.
+Added: Insider Trading Arrangements and Policies
+Added: During the quarter ended March 31, 2025, none
+Added: of the Company’s directors or officers adopted or terminated a “Rule 10b5-1 trading arrangement”
+Added: or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408, that was intended to satisfy
+Added: the affirmative defense conditions of Rule 10b5-1(c).
+Added: The following exhibits are filed as part of, or
+Added: incorporated by reference into, this Quarterly Report.
+Added: Neurosciences, Inc.
+Added: Insider Trading Policy (incorporated by reference to Exhibit 19.1 filed by Klotho Neurosciences, Inc.’s
+Added: on Form 10-Q filed with the SEC on November 19, 2024).
+Added: Certification
+Added: of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section
+Added: 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification
+Added: of Principal Accounting and Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant
+Added: to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification
+Added: of Principal Executive Officer Pursuant to 18 U.S.C.
Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: XBRL Taxonomy Extension Labels Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit)
+Added: Certification
+Added: of Principal Accounting and Financial Officer Pursuant to 18 U.S.C.
+Added: Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley
+Added: policy (incorporated by reference to Exhibit 97.1 filed by Redwoods on Form 10-K filed by the Registrant on April 17, 2024).
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation
+Added: Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition
+Added: Linkbase Document
+Added: Inline XBRL Taxonomy Extension Labels Linkbase
+Added: Inline XBRL Taxonomy Extension Presentation
+Added: Linkbase Document
+Added: Cover Page Interactive Data File (Embedded
+Added: within the Inline XBRL document and included in Exhibit)
+Added: Filed herewith.
+Added: Furnished herewith.
This certification is being furnished solely to accompany this report pursuant to 18 U.S.C.
−Removed: Section 1350, and is not being
−Removed: filed for purposes of Section 18 of the Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filings
−Removed: of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
−Removed: the undersigned thereunto duly authorized.
−Removed: KLOTHO NEUROSCIENCES,
−Removed: November 19, 2024
−Removed: Executive Officer
−Removed: Executive Officer)
−Removed: November 19, 2024
+Added: Section 1350, and is not being filed for purposes of Section 18 of the Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filings of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
+Added: Filed previously.
+Added: Pursuant to the requirements of the Securities
+Added: Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: KLOTHO NEUROSCIENCES, INC.
+Added: /s/ Joseph A.
+Added: Chief Executive Officer
+Added: (Principal Executive Officer)
+Added: /s/ Jeffrey LeBlanc
Jeffrey LeBlanc
−Removed: Financial Officer
−Removed: Accounting Officer)
+Added: Chief Financial Officer
+Added: (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.