Other Information
−Removed: our fiscal quarter ended June 30, 2025, none of our directors or officers informed us of the adoption or termination of a “Rule
+Added: our fiscal quarter ended March 31, 2025, none of our directors or officers informed us of the adoption or termination of a “Rule
10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” as those terms are defined in Item 408(a) of Regulation
−Removed: 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.
−Removed: Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) , as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification pursuant to 18 U.S.C.
+Added: Certification
+Added: 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
+Added: Certification
+Added: of Chief Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) , as adopted pursuant to Section 302 of the Sarbanes-Oxley Act
+Added: Certification
+Added: pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: following financial statements from Gulf Resources, Inc.’s Quarterly Report on Form 10-Q/A for the quarterly period ended June
+Added: following financial statements from Gulf Resources, Inc.’s Quarterly Report on Form 10-Q/A for the quarterly period ended March
31, 2021 formatted in XBRL (eXtensible Business Reporting Language):
−Removed: the Consolidated Balance Sheets;
−Removed: the Consolidated Statements of Operations and Other Comprehensive Income (Loss);
−Removed: (iii) the Consolidated Statements of Changes in
−Removed: (iv) the Consolidated Statement of Cash Flows;
−Removed: and, (v) the Notes to Consolidated Financial Statements, tagged as blocks
+Added: (i) the Consolidated Balance Sheets;
+Added: (ii) the Consolidated Statements
+Added: of Operations and Other Comprehensive Income (Loss);
+Added: (iii) the Consolidated Statements of Changes in Equity;
+Added: (iv) the Consolidated
+Added: Statement of Cash Flows;
+Added: and, (v) the Notes to Consolidated Financial Statements, tagged as blocks of text.
Page Interactive Data File
2 unchanged sentences
RESOURCES, INC.
−Removed: September 30, 2026
+Added: September 30, 2026 By:
Executive Officer
−Removed: September 30, 2026
+Added: September 30, 2026 By:
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.