Wednesday, September 15, 2021 5:02:04 PM
If he goes SEC reporting he needs to provide 2 years audited financials with a form 10 plus all these other requirements of the form 10...
Item 2. Financial Information.
Furnish the information required by Items 303 and 305 of Regulation S-K (§§229.303 and 229.305 of this chapter).
Item 3. Properties.
Furnish the information required by Item 102 of Regulation S-K (§229.102 of this chapter).
Item 4. Security Ownership of Certain Beneficial Owners and Management.
Furnish the information required by Item 403 of Regulation S-K (§229.403 of this chapter).
Item 5. Directors and Executive Officers.
Furnish the information required by Item 401 of Regulation S-K (§229.401 of this chapter).
Item 6. Executive Compensation.
Furnish the information required by Item 402 of Regulation S-K (§229.402 of this chapter) and paragraph (e)(4) of Item
407 of Regulation S-K (§229.407 of this chapter).
Item 7. Certain Relationships and Related Transactions, and Director Independence.
Furnish the information required by Item 404 of Regulation S-K (§229.404 of this chapter) and Item 407(a) of Regulation
S-K (§229.407(a) of this chapter).
Item 8. Legal Proceedings.
Furnish the information required by Item 103 of Regulation S-K (§229.103 of this chapter).
Item 9. Market Price of and Dividends on the Registrant’s Common Equity and Related Stockholder Matters.
Furnish the information required by Item 201 of Regulation S-K (§229.201 of this chapter).
Item 10. Recent Sales of Unregistered Securities.
Furnish the information required by item 701 of Regulation S-K (§229.701 of this chapter).
Item 11. Description of Registrant’s Securities to be Registered.
Furnish the information required by Item 202 of Regulation S-K (§229.202 of this chapter). If the class of securities to be
registered will trade in the form of American Depositary Receipts, furnish Item 202(f) disclosure for such American Depositary
Receipts as well.
Item 12. Indemnification of Directors and Officers.
Furnish the information required by Item 702 of Regulation S-K (§229.702 of this chapter).
Item 13. Financial Statements and Supplementary Data.
Furnish all financial statements required by Regulation S-X and the supplementary financial information required by Item
302 of Regulation S-K (§229.302 of this chapter). Smaller reporting companies may provide the fi nancial informaton
required by Article 8 of Regulation S-X in lieu of the information required by other parts of Regulation S-X.
Item 14. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
Furnish the information required by Item 304 of Regulation S-K (§229.304 of this chapter).
Item 15. Financial Statements and Exhibits.
(a) List separately all fi nancial statements filed as part of the registration statement.
(b) Furnish the exhibits required by Item 601 of Regulation S-K (§229.601 of this chapter).
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