OTHER INFORMATION
−Removed: Plan of acquisition, reorganization, arrangement, liquidation or succession
−Removed: Articles of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on September 5, 2013)
−Removed: Agreement and Plan of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on September 5, 2013)
−Removed: Articles of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on March 20, 2014 )
−Removed: Agreement and Plan of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on March 20, 2014)
−Removed: Articles of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on December 30, 2014)
−Removed: Agreement and Plan of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on December 30, 2014)
−Removed: (i) Articles of Incorporation;
+Added: of acquisition, reorganization, arrangement, liquidation or succession
+Added: of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on September 5, 2013)
+Added: and Plan of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on September 5, 2013)
+Added: of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on March 20, 2014)
+Added: and Plan of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on March 20, 2014)
+Added: of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on December 30, 2014)
+Added: and Plan of Merger (incorporated by reference to our Registration Statement on Form 8-K filed on December 30, 2014)
+Added: Articles of Incorporation;
and (ii) Bylaws
−Removed: Articles of Incorporation (incorporated by reference to our Registration Statement on Form S-1 filed on December 29, 2008)
−Removed: Certificate of Amendment to Articles of Incorporation (incorporated by reference to our Registration Statement on Form 10-K filed on December 26, 2012)
−Removed: Certificate of Change (incorporated by reference to our Registration Statement on Form 10-K filed on December 26, 2012)
−Removed: Bylaws (incorporated by reference to our Registration Statement on Form S-1 filed on December 29, 2008)
−Removed: Instruments Defining the Rights of Security Holders, Including Indentures
−Removed: Specimen Common Stock Certificate (incorporated by reference to our Registration Statement on Form S-1 filed on December 29, 2008)
−Removed: 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)
−Removed: Material Contracts
−Removed: Convertible Promissory Note dated March 21, 2017 with Trius Holdings Limited
−Removed: Convertible Promissory Note dated March 30, 2017 with Sukh Athwal
−Removed: Convertible Promissory Note dated January 10, 2018 with Mediapark Investments Limited (incorporated by reference to our Registrant’s Quarterly Report on Form 10-Q filed on May 14, 2018)
−Removed: Convertible Promissory Note dated April 2, 2018 with Sukh Athwal (incorporated by reference to our Registrant’s Quarterly Report on Form 10-Q filed on May 14, 2018)
−Removed: First Amendment to Convertible Promissory Note dated May 7, 2018 with Sukh Athwal (incorporated by reference to our Registrant’s Quarterly Report on Form 10-Q filed on May 14, 2018)
−Removed: First Amendment to Convertible Promissory Note dated May 7, 2018 with Trius Holdings Limited (incorporated by reference to our Registrant’s Quarterly Report on Form 10-Q filed on May 14, 2018)
−Removed: Rule 13a-14(a)/15d-14(a) Certification
+Added: of Incorporation (incorporated by reference to our Registration Statement on Form S-1 filed on December 29, 2008)
+Added: of Amendment to Articles of Incorporation (incorporated by reference to our Registration Statement on Form 10-K filed on December
+Added: of Change (incorporated by reference to our Registration Statement on Form 10-K filed on December 26, 2012)
+Added: (incorporated by reference to our Registration Statement on Form S-1 filed on December 29, 2008)
+Added: Defining the Rights of Security Holders, Including Indentures
+Added: Common Stock Certificate (incorporated by reference to our Registration Statement on Form S-1 filed on December 29, 2008)
+Added: of Registrants 10% Senior Convertible Promissory Note (incorporated by reference to our Registration Statement on Form 8-K
+Added: filed on October 17, 2013)
+Added: Promissory Note dated March 21, 2017 with Trius Holdings Limited (incorporated by reference to our Registrants Quarterly Report
+Added: on Form 10-Q filed on March 31, 2016.)
+Added: Promissory Note dated March 30, 2017 with Sukh Athwal (incorporated by reference to our Registrants Quarterly Report on Form
+Added: 10-Q filed on March 31, 2016.)
+Added: Promissory Note dated January 10, 2018 with Mediapark Investments Limited (incorporated by reference to our Registrants Quarterly
+Added: Report on Form 10-Q filed on May 14, 2018)
+Added: Promissory Note dated April 2, 2018 with Sukh Athwal (incorporated by reference to our Registrants Quarterly Report on Form
+Added: 10-Q filed on May 14, 2018)
+Added: Amendment to Convertible Promissory Note dated May 7, 2018 with Sukh Athwal (incorporated by reference to our Registrants
+Added: Quarterly Report on Form 10-Q filed on May 14, 2018)
+Added: Amendment to Convertible Promissory Note dated May 7, 2018 with Trius Holdings Limited (incorporated by reference to our Registrants
+Added: Quarterly Report on Form 10-Q filed on May 14, 2018)
+Added: Promissory Note dated June 14, 2021 with Neil Reithinger (incorporated by reference to our Registrants Quarterly Report on Form 10-Q filed on December 19, 2022)
+Added: Promissory Note dated June 16, 2021 with Scott Lauer (incorporated by reference to our Registrants Quarterly Report on Form 10-Q filed on December 19, 2022)
+Added: Promissory Note dated June 30, 2021 with Utopia Capital, LLC (incorporated by reference to our Registrants Quarterly Report on Form 10-Q filed on December 19, 2022)
+Added: Promissory Note dated July 6, 2021 with Church & Keeler, Inc.
+Added: (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated July 6, 2021 with Draper, Inc.
+Added: (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated July 6, 2021 with Happy David Walters (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated July 9, 2021 with Carriage House Capital, Inc.
+Added: (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated July 22, 2021 with John Walters Nick, Jr.
+Added: (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated July 22, 2021 with Gary Goodman (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated July 26, 2021 with Stefan Galluppi (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated August 4, 2021 with Justin Schreiber (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated August 6, 2021 with Alexander Lim (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated August 12, 2021 with Aliunde Limited (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: Promissory Note dated September 28, 2021 with Neil Reithinger (incorporated by reference to our Registrants Annual Report on Form 10-K filed on December 19, 2022)
+Added: 13a-14(a)/15d-14(a) Certification
Section 302 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Executive Officer
Section 302 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Financial Officer and Principal Accounting Officer
−Removed: Section 1350 Certification
+Added: 1350 Certification
Section 906 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Executive Officer
Section 906 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Financial Officer and Principal Accounting Officer
−Removed: Interactive Data Files
−Removed: XBRL Instance Document
+Added: XBRL Instance Document (the instance document does not appear in the Interactive Data File because XBRL tags are embedded within
+Added: the Inline XBRL document)
XBRL Taxonomy Extension Schema Document
3 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Filed herewith.
−Removed: Furnished herewith.
−Removed: 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.
−Removed: Pursuant to the requirements of the Securities
−Removed: Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly
−Removed: PEAK PHARMACEUTICALS, INC.
+Added: Page Interactive Data File (embedded within the Inline XBRL document)
+Added: Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part
+Added: of any registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, are deemed not filed
+Added: for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections.
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
+Added: the undersigned, thereunto duly authorized.
+Added: PHARMACEUTICALS, INC.
/s/ Neil Reithinger
−Removed: Neil Reithinger
−Removed: Chief Executive Officer and Chief Financial Officer (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer)
−Removed: August 13, 2018
+Added: Executive Officer and Chief Financial Officer (Principal Executive Officer, Principal Financial Officer and Principal Accounting
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.