Other Information
−Removed: None of our officers or directors entered into , modified or terminated any “Rule 10b5-1 trading arrangements” or “non-Rule 10b5-1 trading arrangements” (each as defined in in Item 408(c) of Regulation S-K) during the quarter ended June 30, 2024.
+Added: None of our officers or directors entered into , modified or terminated any “Rule 10b5-1 trading arrangements” or “non-Rule 10b5-1 trading arrangements” (each as defined in in Item 408(c) of Regulation S-K) during the quarter ended September 30, 2024.
Number Exhibit Description Filed
9 unchanged sentences
32.02 Section 1350 Certification of Chief Financial and Strategy Officer
−Removed: 101.01 The following materials from the Company's Quarterly Report for the fiscal quarter ended June 30, 2024, formatted in Inline XBRL:
−Removed: (i) Consolidated Balance Sheets as of June 30, 2024 and March 31, 2024;
−Removed: (ii) Consolidated Statements of Operations for the three months ended June 30, 2024 and June 30, 2023;
−Removed: (iii) Consolidated Statements of Shareholders' Equity for the three months ended June 30, 2024 and June 30, 2023;
−Removed: (iv) Consolidated Statements of Cash Flows for the three months ended June 30, 2024 and June 30, 2023;
+Added: 101.01 The following materials from the Company's Quarterly Report for the fiscal quarter ended September 30, 2024, formatted in Inline XBRL:
+Added: (i) Consolidated Balance Sheets as of September 30, 2024 and March 31, 2024;
+Added: (ii) Consolidated Statements of Operations for the three and six months ended September 30, 2024 and September 30, 2023;
+Added: (iii) Consolidated Statements of Shareholders' Equity for the three and six months ended September 30, 2024 and September 30, 2023;
+Added: (iv) Consolidated Statements of Cash Flows for the six months ended September 30, 2024 and September 30, 2023;
(v) Notes to the Consolidated Financial Statements.
1 unchanged sentence
* Filed herewith.
−Removed: + Management Contract or other compensatory plan required to be filed under Item 6 of this report and Item 601 of Regulation S-K of the SEC.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
4 unchanged sentences
Signing on behalf of the registrant and as principal accounting officer
−Removed: August 8, 2024
+Added: November 7, 2024
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.