Other Information
−Removed: During our fiscal quarter ended September 30, 2023, none of our directors or officers informed us of the adoption or termination of a
−Removed: “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” as those terms are defined in Item
−Removed: 408(a) of Regulation S-K.
+Added: During our fiscal quarter ended June 30, 2024, none of our directors
+Added: or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading
+Added: arrangement” as those terms are defined in Item 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 September 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 June 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 – 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.
+Added: Cover Page Interactive Data File
Pursuant to the requirements of Section 13 or
2 unchanged sentences
GULF RESOURCES, INC.
−Removed: November 20, 2023
+Added: October 11, 2024
/s/ Xiaobin Liu
1 unchanged sentence
(principal executive officer)
−Removed: November 20, 2023
+Added: October 11, 2024
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.