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

Netcapital | 10-K/A:年度报表(修正版)

SEC announcement ·  03/05 17:22
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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. 是一家在犹他州注册并在纳斯达克股票市场有限责任公司上市的公司,股票代码为NCPL,该公司已提交了截至2023年4月30日的财年的修订年度报告。该修正案于2024年3月5日提交给美国证券交易委员会,更正了2023年7月26日原始文件中的附录23.1,将S-3表格的注册声明(文件编号333-267921)纳入了独立会计师事务所Fruci & Associates同意的注册声明清单。本申报不反映财务报表或其他披露的任何变化,仅限于证物更正。Netcapital Inc.还按照《交易法》的要求提供了首席执行官和首席财务官的新认证。截至2022年10月31日,非关联公司持有的Netcapital普通股的市值约为440万美元。截至2023年7月26日,该公司报告已发行9,415,382股普通股。该修正案未讨论该公司的业务发展和未来计划,因为该修正案仅侧重于对先前附录的更正,不包括新的财务数据或战略更新。
Netcapital Inc. 是一家在犹他州注册并在纳斯达克股票市场有限责任公司上市的公司,股票代码为NCPL,该公司已提交了截至2023年4月30日的财年的修订年度报告。该修正案于2024年3月5日提交给美国证券交易委员会,更正了2023年7月26日原始文件中的附录23.1,将S-3表格的注册声明(文件编号333-267921)纳入了独立会计师事务所Fruci & Associates同意的注册声明清单。本申报不反映财务报表或其他披露的任何变化,仅限于证物更正。Netcapital Inc.还按照《交易法》的要求提供了首席执行官和首席财务官的新认证。截至2022年10月31日,非关联公司持有的Netcapital普通股的市值约为440万美元。截至2023年7月26日,该公司报告已发行9,415,382股普通股。该修正案未讨论该公司的业务发展和未来计划,因为该修正案仅侧重于对先前附录的更正,不包括新的财务数据或战略更新。
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