Item 5. Other Information
Item
5. Other Information
During
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
S-K.
Item
6. Exhibits
Exhibit
No.
Description
31.1
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.
31.2
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.
32.1
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101
The
following financial statements from Gulf Resources, Inc.’s Quarterly Report on Form 10-Q/A for the quarterly period ended June
30, 2025 formatted in XBRL (Extensible Business Reporting Language):
102
(i)
the Consolidated Balance Sheets;
(ii)
the Consolidated Statements of Operations and Other Comprehensive Income (Loss); (iii) the Consolidated Statements of Changes in
Equity; (iv) the Consolidated Statement of Cash Flows; and, (v) the Notes to Consolidated Financial Statements, tagged as blocks
of text.
104
Cover
Page Interactive Data File
70
SIGNATURES
Pursuant
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
on its behalf by the undersigned, thereunto duly authorized.
GULF
RESOURCES, INC.
Dated:
September 30, 2026
By:
/s/
Xiaobin Liu
Xiaobin
Liu
Chief
Executive Officer
Dated:
September 30, 2026
By:
/s/
Min Li
Min
Li
Chief
Financial Officer
71
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.