34 results
DEF 14A
BTOC
Armlogi Holding Corp. common stock
28 Oct 24
Definitive proxy
6:03am
Registered Public Accounting Firm
Matters Relating to the Independent Registered Public Accounting Firm
Pre-Approval Policy
Fees
Audit Committee Report … of experience as a practicing accountant in Hong Kong, Mr. Liu specializes in providing consulting services related to audit, taxation, and corporate
10-K
2024 FY
BTOC
Armlogi Holding Corp. common stock
26 Sep 24
Annual report
8:00am
to appoint independent directors, establish an audit committee, and strengthen corporate governance. We plan to take additional remedial measures … , geographic reach, or experience to adequately perform the company’s audit; (ii) where the company planned a small public offering, which would
10-K
2024 FY
EX-19.1
BTOC
Armlogi Holding Corp. common stock
26 Sep 24
Annual report
8:00am
and to the chairman of the Company’s Audit Committee of the Board (or to the Chairman of the Board, if an Audit Committee has not been established). For a more … only be made by advance written approval of each of: (i) the CEO, (ii) the Compliance Officer and (iii) the Chairman of the Audit Committee
10-K
2024 FY
EX-31.2
BTOC
Armlogi Holding Corp. common stock
26 Sep 24
Annual report
8:00am
, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):
a) All significant
10-K
2024 FY
EX-31.1
BTOC
Armlogi Holding Corp. common stock
26 Sep 24
Annual report
8:00am
, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):
a) All significant
10-Q
EX-31.1
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11 Jun 24
Quarterly report
4:15pm
10-Q
EX-31.2
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11 Jun 24
Quarterly report
4:15pm
8-K
EX-10.1
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15 May 24
ARMLOGI HOLDING CORP. Announces Pricing of $8 Million Initial Public Offering
4:40pm
424B4
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15 May 24
Prospectus supplement with pricing info
8:48am