Other Information
+Added: During our fiscal quarter ended September 30, 2023, none of our directors or officers informed us of the adoption or termination of a
+Added: “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” as those terms are defined in Item
+Added: 408(a) of Regulation S-K.
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following financial statements from Gulf Resources, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2023 formatted in XBRL (Extensible Business Reporting Language):
+Added: The following financial statements from Gulf Resources, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2023 formatted in XBRL (Extensible Business Reporting Language):
(i) the Consolidated Balance Sheets;
3 unchanged sentences
and, (v) the Notes to Consolidated Financial Statements, tagged as blocks of text.
−Removed: Cover Page Interactive Data File
+Added: Cover Page Interactive Data File – The cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
Pursuant to the requirements of Section 13 or
2 unchanged sentences
GULF RESOURCES, INC.
−Removed: August 14, 2023
+Added: November 20, 2023
/s/ Xiaobin Liu
1 unchanged sentence
(principal executive officer)
−Removed: August 14, 2023
+Added: November 20, 2023
Chief Financial Officer
1 unchanged sentence
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.