1 unchanged sentence
Trading Arrangements
−Removed: the quarter ended June 30, 2025, none of the Company’s directors or officers (as defined in Rule 16a-1(f) under the Exchange Act)
−Removed: or terminated
−Removed: a “Rule 10b5-1 trading arrangement” or a “non-Rule
−Removed: 10b5-1 trading arrangement,” each as defined in Item 408(a) of Regulation S-K under the Exchange Act.
+Added: the quarter ended September 30, 2025, none of the Company’s directors or officers (as defined in Rule 16a-1(f) under the Exchange
+Added: Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” each
+Added: as defined in Item 408(a) of Regulation S-K under the Exchange Act.
exhibits listed below are filed as part of this Quarterly Report on Form 10-Q, or are incorporated herein by reference, in each case
as indicated below.
−Removed: and Restated Certificate of Incorporation of the Company
−Removed: and Restated Bylaws of the Company
−Removed: of Designations of 12.00% Series AA Convertible Preferred Stock.
−Removed: of the Company’s Common Stock Certificate
−Removed: of Underwriter Warrants
−Removed: of Convertible Promissory Note for 2021 Debt Financing
+Added: Incorporated by Reference
+Added: Exhibit Number
+Added: Amended and Restated Certificate of Incorporation of the Company
+Added: February 13, 2024
+Added: Amended and Restated Bylaws of the Company
+Added: February 13, 2024
+Added: Certificate of Designations of 12.00% Series AA Convertible Preferred Stock.
+Added: April 2, 2025
+Added: Certificate of Adoption of Bylaw Amendment
+Added: October 10, 2025
+Added: Form of the Company’s Common Stock Certificate
+Added: November 6, 2023
+Added: Form of Underwriter Warrants
+Added: January 22, 2024
+Added: Form of Convertible Promissory Note for 2021 Debt Financing
+Added: November 6, 2023
Form of Amendment No.
1 to Convertible Promissory Note for 2021 Debt Financing
+Added: November 6, 2023
Form of Amendment No.
2 to Convertible Promissory Note for 2021 Debt Financing
+Added: November 6, 2023
Form of Amendment No.
3 to Convertible Promissory Note for 2021 Debt Financing
+Added: January 18, 2024
Form of Convertible Promissory Note for 2022 Debt Financing
+Added: November 6, 2023
Form of Amendment No.
1 to Convertible Promissory Note for 2022 Debt Financing
+Added: November 6, 2023
Form of Amendment No.
2 to Convertible Promissory Note for 2022 Debt Financing
+Added: January 18, 2024
Form of Convertible Secured Note dated December 6, 2024
+Added: December 12, 2024
Form of Placement Agent Warrant
+Added: April 2, 2025
Form of Amendment No.
1 to Convertible Promissory Note for 2022 Debt Financing
+Added: November 6, 2023
Representative’s Warrants
−Removed: Securities Purchase Agreement, dated June 30, 2025, between Perfect Moment and Joachim Gottschalk & Associates
+Added: June 30, 2025
+Added: Promissory Note, Dated August 26, 2025
+Added: August 27, 2025
+Added: Promissory Note, Dated August 26, 2025
+Added: August 27, 2025
+Added: Form of Warrant
+Added: August 27, 2025
+Added: Amended and Restated Promissory Note, dated October 30, 2025
+Added: October 31, 2025
+Added: Purchase Agreement dated August 27, 2025 by and between Perfect Moment Ltd.
+Added: and X3 Higher Moment Fund LLC
+Added: August 27, 2025
+Added: Registration Rights Agreement dated August 27, 2025 by and between Perfect Moment Ltd.
+Added: and X3 Higher Moment Fund LLC
+Added: August 27, 2025
+Added: Equity Purchase Agreement, dated October 7, 2025 between the Company and the Investor
+Added: October 10, 2025
+Added: Registration Rights Agreement, dated October 7, 2025, between the Company and the Investor
+Added: October 10, 2025
Certification of the Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within
−Removed: the Inline XBRL document).
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: XBRL Taxonomy Extension Labels Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
+Added: Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document).
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Labels Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
The certifications attached as Exhibit 32.1 that accompany this Quarterly Report on Form 10-Q are deemed furnished and not filed with
5 unchanged sentences
the undersigned thereunto duly authorized.
−Removed: August 14, 2025
+Added: November 13, 2025
Jane Gottschalk
(Principal Executive Officer)
−Removed: August 14, 2025
+Added: November 13, 2025
Chath Weerasinghe
2 unchanged sentences
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.