6 unchanged sentences
Amendment to the Bylaws of the Company dated March 2, 2023 (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed on March 21, 2023).
−Removed: Employment Agreement, effective as of May 9, 2023, by and between IGC Pharma, Inc.
−Removed: Claudia Grimaldi (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on May 5, 2023).
−Removed: Form of Share Purchase Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on July 7, 2023).
−Removed: Master Loan Agreement, dated June 30, 2023, between IGC Pharma, Inc.
−Removed: and O-Bank, CO., LTD (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on July 7, 2023).
Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.
10 unchanged sentences
Furnished herewith.
−Removed: Management contract or compensatory plan or arrangement.
−Removed: Certain schedules or similar attachments to this exhibit have been omitted in accordance with Item 601(a)(5) of Regulation S-K.
−Removed: The registrant hereby agrees to furnish supplementally to the Securities and Exchange Commission upon request a copy of any omitted schedule or attachment to this exhibit.
−Removed: | June 30, 2023, Form 10-Q
+Added: | September 30, 2023, Form 10-Q
Pursuant to the requirements 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.
IGC PHARMA, INC.
−Removed: August 10, 2023
+Added: November 9, 2023
/s/ Ram Mukunda
1 unchanged sentence
(Principal Executive Officer)
−Removed: August 10, 2023
+Added: November 9, 2023
/s/ Claudia Grimaldi
2 unchanged sentences
(Principal Financial Officer)
−Removed: | June 30, 2023, Form 10-Q
+Added: | September 30, 2023, Form 10-Q
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.