1 unchanged sentence
The following exhibits are
−Removed: filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q for the quarter ended December 31, 2024.
+Added: filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q for the quarter ended March 31, 2025.
Articles of Incorporation of the Registrant, as currently in effect (incorporated by reference to Exhibit 3.1 to the Registration Statement on Form S-1 (File No.
7 unchanged sentences
333-278416), filed with the SEC on May 14, 2024).
+Added: Form of Convertible Promissory Notes (incorporated by reference of
+Added: Exhibit 4.1 to the Form 8-K (File No.
+Added: 001-42140), filed with the SEC on March 5, 2025)
+Added: Form of Common Stock Purchase Warrant (incorporated by reference of
+Added: Exhibit 4.2 to the Form 8-K (File No.
+Added: 001-42140), filed with the SEC on March 5, 2025)
Form of Indemnification Agreement (incorporated by reference to Exhibit 10.1 to the Registration Statement on Form S-1 (File No.
23 unchanged sentences
001-42140), filed with the SEC on November 8, 2024).
+Added: Form of Securities Purchase Agreement, by and between the Investor and Company (incorporated by reference of Exhibit 10.1 to the Form 8-K (File No.
+Added: 001-42140), filed with the SEC on March 5, 2025)
+Added: Form of Security Agreement, by and between the Investor and the Company (incorporated by reference of Exhibit 10.2 to the Form 8-K (File No.
+Added: 001-42140), filed with the SEC on March 5, 2025)
+Added: Form of Guarantee Agreement, by and between the Investor and ABL (incorporated by reference of Exhibit 10.3 to the Form 8-K (File No.
+Added: 001-42140), filed with the SEC on March 5, 2025)
+Added: Form of Pledge Agreement, by and between the Investor and Company Form of Guarantee Agreement, by and between the Investor and ABL (incorporated by reference of Exhibit 10.4 to the Form 8-K (File No.
+Added: 001-42140), filed with the SEC on March 5, 2025)
+Added: Form of Registration Rights Agreement, by and between the Investor and Company(incorporated by reference of Exhibit 10.5 to the Form 8-K (File No.
+Added: 001-42140), filed with the SEC on March 5, 2025)
Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.
4 unchanged sentences
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: certification is deemed not filed for purpose of Section 18 of the Exchange Act or otherwise subject to the liability of that section,
−Removed: nor shall it be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
+Added: This certification is deemed not filed for purpose of Section 18 of the Exchange Act or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
Pursuant to the requirements
3 unchanged sentences
/s/ Henry Liu
−Removed: Chairman and Chief Executive Officer
+Added: Chief Executive Officer
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.