Other Information
−Removed: our fiscal quarter ended March 31, 2026, none of our directors or officers informed us of the adoption or termination of a “Rule
+Added: our fiscal quarter ended June 30, 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
−Removed: of Chief Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) , as adopted pursuant
−Removed: to Section 302 of the Sarbanes Oxley Act of 2002.
−Removed: Certification
−Removed: of Chief Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) , as adopted pursuant
−Removed: to Section 302 of the Sarbanes- Oxley Act of 2002.
−Removed: Certification
−Removed: pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
−Removed: following financial statements from Gulf Resources, Inc.’s Quarterly Report on Form
−Removed: 10-Q/A for the quarterly period ended March 31, 2026 formatted in XBRL (Extensible Business
−Removed: Reporting Language):
−Removed: (i) the Consolidated Balance Sheets;
−Removed: (ii) the Consolidated Statements
−Removed: of Operations and Other Comprehensive Income (Loss);
−Removed: (iii) the Consolidated Statements of
−Removed: Changes in Equity;
+Added: 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.
+Added: 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.
+Added: Certification pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: following financial statements from Gulf Resources, Inc.’s Quarterly Report on Form 10-Q/A for the quarterly period ended June
+Added: 30, 2025 formatted in XBRL (Extensible Business Reporting Language):
+Added: the Consolidated Balance Sheets;
+Added: the Consolidated Statements of Operations and Other Comprehensive Income (Loss);
+Added: (iii) the Consolidated Statements of Changes in
(iv) the Consolidated Statement of Cash Flows;
−Removed: and, (v) the Notes to Consolidated
−Removed: Financial Statements, tagged as blocks of text.
−Removed: Page Interactive Data File – The cover page interactive data file does not appear in
−Removed: the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: and, (v) the Notes to Consolidated Financial Statements, tagged as blocks
+Added: Page Interactive Data File
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed
3 unchanged sentences
Executive Officer
−Removed: executive officer)
September 30, 2026
Financial Officer
−Removed: financial and 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.