12 results
20-F
2024 FY
EX-1.1
HPAI
Helport AI Limited Ordinary Shares
8 Aug 24
Annual report (foreign)
6:16pm
had been affixed to such instrument and the same had been attested to as hereinbefore described.
Accounts and audit
The Company shall keep records … Exchange, and if required by the Designated Stock Exchange,
the Directors shall establish and maintain an audit committee as a committee of the Board
20-F
2024 FY
HPAI
Helport AI Limited Ordinary Shares
8 Aug 24
Annual report (foreign)
6:16pm
internal controls and procedures. Helport’s independent registered public accounting firm had not conducted an audit of its internal control over … in accordance with U.S. GAAP and SEC reporting requirements; and (ii) a lack of internal audit function to establish formal risk assessment process
20-F
2024 FY
EX-15.1
HPAI
Helport AI Limited Ordinary Shares
8 Aug 24
Annual report (foreign)
6:16pm
) $3,808,362 transaction fees for Helport contained: (a) $50,000 audit fees which would be expensed and reflected in the combined accumulated earnings … .
(iii) $2,095,737 transaction fees for Tristar including (a) $1,285,000 legal fees, (b) $595,112 advisory and other service fees, (c) $160,000 audit fees
425
HPAI
Helport AI Limited Ordinary Shares
31 Jul 24
Business combination disclosure
9:22am
of the Business Combination.
(i) $3,808,362 accrued transaction fees for Helport contains: (a) $50,000 audit fees which would be expensed and reflected … transaction fees for Tristar including (a) $1,285,000 legal fees, (b) $595,112 advisory and other service fees, (c) $160,000 audit fees, and (d) $55,625
424B3
HPAI
Helport AI Limited Ordinary Shares
8 Jul 24
Prospectus supplement
7:29pm
internal controls and procedures. Helport’s independent registered public accounting firm has not conducted an audit of its internal control over financial … in accordance with U.S. GAAP and SEC reporting requirements; and (ii) a lack of internal audit function to establish formal risk assessment process
F-4/A
mbrgqhu2v294w5n
28 Jun 24
Registration of securities (foreign) (amended)
5:06pm
F-4/A
2bji9bqu3hmq8
21 Jun 24
Registration of securities (foreign) (amended)
8:37pm
F-4/A
0l8zx
12 Jun 24
Registration of securities (foreign) (amended)
9:55pm
F-4/A
38wfdrr8tew5s4
24 May 24
Registration of securities (foreign) (amended)
5:21pm
F-4/A
b41zsq
11 Mar 24
Registration of securities (foreign) (amended)
9:25pm
F-4
nj3z 22jc6en00s9x
8 Feb 24
Registration of securities (foreign)
12:00am
DRS
42tfyvmclmzzjv9b
22 Dec 23
Draft registration statement
12:00am
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