MAYS J W INC
For the period ended Jan 31, 2024. Filed Mar 14, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jan 31, 2024 · Filed Mar 14, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits and Reports on Form 8-K
(a) List of Exhibits:
| Exhibit Number | Exhibit | Sequentially Numbered Page |
|---|---|---|
| (3) | Articles of Incorporation and Bylaws. | N/A |
| (3ii) | By-laws, as amended – incorporated by reference | N/A |
| (10i) | Material contracts - Employment agreements | N/A |
| (10ii) | Material contracts - Retirement plan | N/A |
| (11) | Statement re computation of per share earnings | N/A |
| (12) | Statement re computation of ratios | N/A |
| (14) | Code of ethics | N/A |
| (15) | Letter re unaudited interim financial information. | N/A |
| (18) | Letter re change in accounting principles. | N/A |
| (19) | Report furnished to security holders. | N/A |
| (31) · Additional exhibits - Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
| (31.1) Chief Executive Officer | 24 | |
| (31.2) Chief Financial Officer | 25 | |
| (32) | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. | 26 |
| (95) | Mine safety disclosure | N/A |
| 101.INS | Inline XBRL Instance Document. | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF | Inline Definition Taxonomy Extension 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). | |
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(b) Reports on Form 8-K – Four reports on Form 8-K were filed by the registrant for the period ended January 31, 2024.
Items reported:
The Company reported results of submission of matters to a vote of security holders
Date of report filed – November 22, 2023.
The Company reported appointment of a Chief Financial Officer.
Date of report filed – November 22, 2023.
The Company reported its financial results for the three months ended October 31, 2023.
Date of report filed – December 7, 2023.
The Company entered into a Consulting Agreement with a former officer of the Company.
Date of report filed – January 2, 2024.
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