DESTINY MEDIA TECHNOLOGIES INC
For the period ended Aug 31, 2025. Filed Nov 24, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Nov 24, 2025
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
LIST OF DOCUMENTS FILED AS PART OF THE REPORT
The following documents are filed as part of this report:
(a)(1) Financial Statements:
Report of Independent Registered Public Accounting Firm (PCAOB ID No. 995);
Consolidated Balance Sheets;
Consolidated Statements of Comprehensive Income (loss);
Consolidated Statements of Cash Flows;
Consolidated Statement of Changes in Stockholders' Equity; and
Notes to the Consolidated Financial Statements.
(a)(2) Financial Statement Schedules:
(a)(3) Exhibits:
| 3.1 | Amended Articles of Incorporation (incorporated by reference to Exhibit 3.2 to our Current Report on Form 8-K filed on October 8, 2014). |
| 3.2 | Amended and Restated Bylaws (incorporated by reference to Exhibit B to the Plan of Conversion as filed in our Definitive Proxy Statement on Form DEF14A on August 18, 2014) |
| 3.3 | Certificate of Amendment (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed on September 13, 2019) |
| 4.1 | Description of Capital Stock |
| 4.2 | 2015 Stock Option Plan |
| 10.1† | Employee Stock Purchase Plan (incorporated by reference to our Other Definitive Proxy Statements on Form DEF 14A filed on February 04, 2011). |
| 21.1* | Subsidiaries of the Registrant. |
| 24* | Power of Attorney (included in Signature pages) |
| 31.1* | Section 302 Certification of Chief Executive Officer |
| 31.2* | Section 302 Certification of Chief Financial Officer |
| 32.1* | Section 906 Certification of Chief Executive Officer and Chief Financial Officer |
| 100* | XBRL-Related Documents |
| 101* | Inline XBRL Instance Document–the instance document does not appear in the Interactive Data File as its XBRL tags are embedded within the Inline XBRL document |
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
- Filed herewith
† Management contract or compensatory plan or arrangement
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