2 unchanged sentences
Zheng Dai, Mr.
−Removed: Pijun Liu, and certain individuals under their control (the “Unauthorized Persons”) had been falsely and repeatedly holding
−Removed: themselves out as representing and/or authorized to represent the Company.
−Removed: For example, the Unauthorized Persons caused to be filed certain
−Removed: current reports on Forms 8-K dated September 28, 2023 and October 10, 2023, in which they purported to appoint new officers and directors.
−Removed: These filings were false and should be disregarded.
−Removed: On September 28, 2023, a derivative lawsuit
−Removed: was filed by certain purported shareholders affiliated with the Unauthorized Persons in the United States District Court for the District
+Added: Liu, and certain individuals under their control (the “Unauthorized Persons”) had been falsely and repeatedly holding themselves
+Added: out as representing and/or authorized to represent the Company.
+Added: For example, the Unauthorized Persons caused to be filed certain current
+Added: reports on Forms 8-K dated September 28, 2023 and October 10, 2023, in which they purported to appoint new officers and directors.
+Added: filings were false and should be disregarded.
+Added: On September 28, 2023, a derivative lawsuit was
+Added: filed by certain purported shareholders affiliated with the Unauthorized Persons in the United States District Court for the District
of Wyoming against certain officers and directors of the Company, seeking control of the Company.
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on October 18, 2023.
−Removed: On October 18, 2023, the same individuals
−Removed: who filed the above-described derivative suit filed a direct action against the Company in the Chancery Court of the State of Wyoming
−Removed: (the “Chancery Court”), again seeking control of the Company.
+Added: On October 18, 2023, the same individuals who
+Added: filed the above-described derivative suit filed a direct action against the Company in the Chancery Court of the State of Wyoming (the
+Added: “Chancery Court”), again seeking control of the Company.
The Company responded to the lawsuit, sought a temporary restraining
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The lawsuit remains pending as at reporting date.
−Removed: We are a “smaller reporting company” as
−Removed: defined by Item 10(f)(1) of Regulation S-K, and as such are not required to provide the information contained in this item.
−Removed: UNREGISTERED SALES
−Removed: OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: DEFAULTS UPON SENIOR
−Removed: No senior securities were issued and outstanding during
−Removed: the nine months ended September 30, 2023.
+Added: On November 30, 2023, the Company responded to
+Added: plaintiffs’ arguments that they controlled the Company, pointing out that plaintiffs’ case (Mr.
+Added: Dai Zheng and his affiliates)
+Added: was largely built upon forged signatures and other fabricated materials.
+Added: In response, the plaintiffs withdrew their opposition to the
+Added: Company’s request for an injunction.
+Added: On January 5, 2024, the Chancery Court entered
+Added: a preliminary injunction order (attached hereto).
+Added: Specifically, the order restrained Mr.
+Added: Dai Zheng and his affiliates from the following
+Added: (i) acting as or holding themselves out as majority shareholders,
+Added: directors, executives, or employees of the Company and its affiliates;
+Added: (ii) making any attempts to contact the SEC, Nasdaq, government
+Added: authorities, or make any filing or press release on behalf of the Company;
+Added: (iii) making any attempts to change the board composition and executive
+Added: (iv) disseminating false statements regarding the Company and
+Added: its leadership;
+Added: (v) making any attempts to contact the Company’s service
+Added: providers, including auditors, stock transfer agents, and filing agents;
+Added: (vi) making any attempts to issue the Company’s shares.
+Added: We are a “smaller reporting company”
+Added: as defined by Item 10(f)(1) of Regulation S-K, and as such are not required to provide the information contained in this item.
+Added: UNREGISTERED SALES OF EQUITY SECURITIES
+Added: AND USE OF PROCEEDS
+Added: DEFAULTS UPON SENIOR SECURITIES
+Added: No senior securities were issued and outstanding
+Added: during the nine months ended March 31, 2024.
MINE SAFETY DISCLOSURES
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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.