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Netcapital | 10-K/A: Annual report (Amendment)

Netcapital | 10-K/A:年度報表(修正版)

SEC announcement ·  03/06 06:22
牛牛AI助理已提取核心訊息
Netcapital Inc., a company incorporated in Utah and listed on The Nasdaq Stock Market LLC under the symbol NCPL, has filed an amended annual report for the fiscal year ended April 30, 2023. The amendment, submitted to the Securities and Exchange Commission on March 5, 2024, corrects the Exhibit 23.1 in the original filing dated July 26, 2023, to include the Registration Statement on Form S-3 (File No. 333-267921) in the list of registration statements for which consent was provided by the independent accounting firm, Fruci & Associates. This filing does not reflect any changes to the financial statements or other disclosures and is limited to the exhibit correction. Netcapital Inc. has also provided new certifications by the principal executive officer and principal financial officer as required by the...Show More
Netcapital Inc., a company incorporated in Utah and listed on The Nasdaq Stock Market LLC under the symbol NCPL, has filed an amended annual report for the fiscal year ended April 30, 2023. The amendment, submitted to the Securities and Exchange Commission on March 5, 2024, corrects the Exhibit 23.1 in the original filing dated July 26, 2023, to include the Registration Statement on Form S-3 (File No. 333-267921) in the list of registration statements for which consent was provided by the independent accounting firm, Fruci & Associates. This filing does not reflect any changes to the financial statements or other disclosures and is limited to the exhibit correction. Netcapital Inc. has also provided new certifications by the principal executive officer and principal financial officer as required by the Exchange Act. The market value of Netcapital's common equity held by non-affiliates was approximately $4.4 million as of October 31, 2022. As of July 26, 2023, the company reported having 9,415,382 shares of common equity outstanding. The company's business development and future plans were not discussed in this amendment, as it focuses solely on the correction of the prior exhibit and includes no new financial data or strategic updates.
Netcapital Inc. 是一家在猶他州註冊並在納斯達克股票市場有限責任公司上市的公司,股票代碼爲NCPL,該公司已提交了截至2023年4月30日的財年的修訂年度報告。該修正案於2024年3月5日提交給美國證券交易委員會,更正了2023年7月26日原始文件中的附錄23.1,將S-3表格的註冊聲明(文件編號333-267921)納入了獨立會計師事務所Fruci & Associates同意的註冊聲明清單。本申報不反映財務報表或其他披露的任何變化,僅限於證物更正。Netcapital Inc.還按照《交易法》的要求提供了首席執行官和首席財務官的新認證。截至2022年10月31日,非關聯公司持有的Netcapital普通股的市值約爲440萬美元。截至2023年7月26日,該公司報告已發行9,415,382股普通股。該修正案未討論該公司的業務發展和未來計劃,因爲該修正案僅側重於對先前附錄的更正,不包括新的財務數據或戰略更新。
Netcapital Inc. 是一家在猶他州註冊並在納斯達克股票市場有限責任公司上市的公司,股票代碼爲NCPL,該公司已提交了截至2023年4月30日的財年的修訂年度報告。該修正案於2024年3月5日提交給美國證券交易委員會,更正了2023年7月26日原始文件中的附錄23.1,將S-3表格的註冊聲明(文件編號333-267921)納入了獨立會計師事務所Fruci & Associates同意的註冊聲明清單。本申報不反映財務報表或其他披露的任何變化,僅限於證物更正。Netcapital Inc.還按照《交易法》的要求提供了首席執行官和首席財務官的新認證。截至2022年10月31日,非關聯公司持有的Netcapital普通股的市值約爲440萬美元。截至2023年7月26日,該公司報告已發行9,415,382股普通股。該修正案未討論該公司的業務發展和未來計劃,因爲該修正案僅側重於對先前附錄的更正,不包括新的財務數據或戰略更新。

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