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following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q.
−Removed: Amended and Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Company’s current report on Form 8-K filed with the Securities and Exchange Commission on January 8, 2024.
−Removed: Amended and Restated Bylaws incorporated by reference to Exhibit 3.2 to the Company’s current report on Form 8-K filed with the Securities and Exchange Commission on January 8, 2024.
−Removed: Agreement and Plan of Merger Agreement (included as Annex A-1 to the Company’s registration statement on Form S-4 filed with the Securities and Exchange Commission on July 7, 2023, and incorporated herein by reference).
−Removed: Satisfaction and Discharge Agreement, dated December 18, 2023, incorporated by reference to Exhibit 10.3 to the Company’s current report on Form 8-K filed with the Securities and Exchange Commission on January 8, 2024.
−Removed: Credit Facility Agreement, between Alset Inc.
−Removed: and HWH International Inc., dated April 24, 2024, incorporated by reference to Exhibit 10.1 to the Company’s current report on Form 8-K filed with the Securities and Exchange Commission on April 25, 2024.
−Removed: Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 *
−Removed: Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 *
−Removed: Certification of Principal Executive Officer Pursuant to 18 U.S.C.
+Added: Facility Agreement, between Alset Inc.
+Added: and HWH International Inc., dated April 24, 2024, incorporated by reference to Exhibit 10.1
+Added: to the Company’s current report on Form 8-K filed with the Securities and Exchange Commission on April 25, 2024.
+Added: Certification
+Added: of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section
+Added: 302 of the Sarbanes-Oxley Act of 2002 *
+Added: Certification
+Added: of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section
+Added: 302 of the Sarbanes-Oxley Act of 2002 *
+Added: Certification
+Added: of Principal Executive Officer Pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
−Removed: Certification of Principal Financial Officer Pursuant to 18 U.S.C.
+Added: Certification
+Added: of Principal Financial Officer Pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
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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.