Other Information
−Removed: Plan of acquisition, reorganization, arrangement, liquidation or
−Removed: Articles of Merger
−Removed: (incorporated by reference to our Registration Statement on Form
−Removed: 8-K filed on September 5, 2013)
−Removed: Agreement and Plan
−Removed: of Merger (incorporated by reference to our Registration Statement
−Removed: on Form 8-K filed on September 5, 2013)
−Removed: Articles of Merger
−Removed: (incorporated by reference to our Registration Statement on Form
−Removed: 8-K filed on March 20, 2014)
−Removed: Agreement and Plan
−Removed: of Merger (incorporated by reference to our Registration Statement
−Removed: on Form 8-K filed on March 20, 2014)
−Removed: Articles of Merger
−Removed: (incorporated by reference to our Registration Statement on Form
−Removed: 8-K filed on December 30, 2014)
−Removed: Agreement and Plan
−Removed: of Merger (incorporated by reference to our Registration Statement
−Removed: on Form 8-K filed on December 30, 2014)
+Added: Plan of acquisition, reorganization, arrangement, liquidation or succession
+Added: Articles of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on September 5, 2013)
+Added: Agreement and Plan of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on September 5, 2013)
+Added: Articles of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on March 20, 2014)
+Added: Agreement and Plan of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on March 20, 2014)
+Added: Articles of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on December 30, 2014)
+Added: Agreement and Plan of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on December 30, 2014)
(i) Articles of Incorporation;
and (ii) Bylaws
−Removed: Incorporation (incorporated by reference to our Registration
−Removed: Statement on Form S-1 filed on December 29, 2008)
−Removed: Certificate of
−Removed: Amendment to Articles of Incorporation (incorporated by reference
−Removed: to our Registration Statement on Form 10-K filed on December 26,
−Removed: Certificate of
−Removed: Change (incorporated by reference to our Registration Statement on
−Removed: Form 10-K filed on December 26, 2012)
−Removed: (incorporated by reference to our Registration Statement on Form
−Removed: S-1 filed on December 29, 2008)
−Removed: Instruments Defining the Rights of Security Holders, Including
−Removed: Specimen Common
−Removed: Stock Certificate (incorporated by reference to our Registration
−Removed: Statement on Form S-1 filed on December 29, 2008)
−Removed: of Registrant’s 10% Senior Convertible Promissory Note
−Removed: (incorporated by reference to our Registration Statement on Form
−Removed: 8-K filed on October 17, 2013)
+Added: Articles of Incorporation (incorporated by reference to our Registration Statement on Form S-1 filed on December 29, 2008)
+Added: Certificate of Amendment to Articles of Incorporation (incorporated by reference to our Registration Statement on Form 10-K filed on December 26, 2012)
+Added: Certificate of Change (incorporated by reference to our Registration Statement on Form 10-K filed on December 26, 2012)
+Added: Bylaws (incorporated by reference to our Registration Statement on Form S-1 filed on December 29, 2008)
+Added: Instruments Defining the Rights of Security Holders, Including Indentures
+Added: Specimen Common Stock Certificate (incorporated by reference to our Registration Statement on Form S-1 filed on December 29, 2008)
+Added: Form of Registrant’s 10% Senior Convertible Promissory Note (incorporated by reference to our Registration Statement on Form 8-K filed on October 17, 2013)
+Added: Material Contracts
+Added: Convertible Promissory Note dated March 21, 2017 with Trius Holdings Limited (incorporated by reference to our Registrant’s Quarterly Report on Form 10-Q filed on March 31, 2016.)
+Added: Convertible Promissory Note dated March 30, 2017 with SukhAthwal (incorporated by reference to our Registrant’s Quarterly Report on Form 10-Q filed on March 31, 2016.)
Rule 13a-14(a)/15d-14(a) Certification
−Removed: Certification under the Sarbanes-Oxley Act of 2002 of the Principal
−Removed: Executive Officer
−Removed: Certification under the Sarbanes-Oxley Act of 2002 of the Principal
−Removed: Financial Officer and Principal Accounting Officer
+Added: Section 302 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Executive Officer
+Added: Section 302 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Financial Officer and Principal Accounting Officer
Section 1350 Certification
−Removed: Certification under the Sarbanes-Oxley Act of 2002 of the Principal
−Removed: Executive Officer
−Removed: Certification under the Sarbanes-Oxley Act of 2002 of the Principal
−Removed: Financial Officer and Principal Accounting Officer
+Added: Section 906 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Executive Officer
+Added: Section 906 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Financial Officer and Principal Accounting Officer
Interactive Data Files
−Removed: Instance Document
−Removed: Taxonomy Extension Schema Document
−Removed: Taxonomy Extension Calculation Linkbase Document
−Removed: Taxonomy Extension Definition Linkbase Document
−Removed: Taxonomy Extension Label Linkbase Document
−Removed: Taxonomy Extension Presentation Linkbase Document
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema Document
+Added: XBRL Taxonomy Extension Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Definition Linkbase Document
+Added: XBRL Taxonomy Extension Label Linkbase Document
+Added: XBRL Taxonomy Extension Presentation Linkbase Document
Filed herewith.
Furnished herewith.
−Removed: Pursuant to Rule 406T of Regulation S-T, the
−Removed: Interactive Data Files on Exhibit 101 hereto are deemed not filed
−Removed: or part of any registration statement or prospectus for purposes of
−Removed: Sections 11 or 12 of the Securities Act of 1933, are deemed not
−Removed: filed for purposes of Section 18 of the Securities and Exchange Act
−Removed: of 1934, and otherwise are not subject to liability under those
−Removed: to the requirements of the Securities Exchange Act of 1934, the
−Removed: registrant has duly caused this report to be signed on its behalf
−Removed: by the undersigned, thereunto duly authorized.
+Added: Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of any registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections.
+Added: Pursuant to the requirements of the Securities
+Added: Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly
PEAK PHARMACEUTICALS, INC.
+Added: /s/ Neil Reithinger______________
Neil Reithinger
−Removed: Executive Officer and Chief Financial Officer (Principal Executive
−Removed: Officer, Principal Financial Officer and Principal Accounting
−Removed: September 12, 2017
+Added: Chief Executive Officer and Chief Financial Officer (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)
+Added: February 15, 2018
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.