TREASURE GLOBAL INC
For the period ended Dec 31, 2023. Filed Feb 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.
Dec 31, 2023 · Filed Feb 14, 2024
TGL$0.18+1.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
EXHIBIT INDEX
| Exhibit No. | Description |
| 4.1* | Form of Pre-Funded Warrant |
| 10.1** | Agreement dated as of October 5, 2023, by and between the Company and YA II PN, Ltd |
| 10.2*** | License and Service Agreement dated as of October 12, 2023, by and between the Company and AI Lab Martech Sdn. Bhd. |
| 10.3**** | Letter Agreement dated November 28, 2023 from Yorkville Advisors Global, L.P. to Treasure Global Inc |
| 10.4***** | Software Development Agreement dated as of December 19, 2023, by and between the Company and VT Smart Venture Sdn Bhd |
| 31.1+ | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2+ | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1++ | Certifications of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2++ | Certifications of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS+ | Inline XBRL Instance Document |
| 101.SCH+ | Inline XBRL Schema Document |
| 101.CAL+ | Inline XBRL Calculation Linkbase Document |
| 101.DEF+ | Inline XBRL Definition Linkbase Document |
| 101.LAB+ | Inline XBRL Label Linkbase Document |
| 101.PRE+ | Inline XBRL Presentation Linkbase Document |
| 104+ | Cover Page Interactive Data File (embedded within the Inline XBRL document filed as Exhibit 101) |
| * | Incorporated by reference to the Company’s Current Report on Form 8-K (File No. 001-41476), filed on December 1, 2023. |
|---|---|
| ** | Incorporated by reference to the Company’s Current Report on Form 8-K (File No. 001-41476), filed on October 12, 2023. |
| *** | Incorporated by reference to the Company’s Current Report on Form 8-K (File No. 001-41476), filed on October 18, 2023. |
| **** | Incorporated by reference to the Company’s Current Report on Form 8-K (File No. 001-41476), filed on December 4, 2023. |
| ***** | Incorporated by reference to the Company’s Current Report on Form 8-K (File No. 001-41476), filed on December 21, 2023. |
| + | Filed herewith. |
| ++ | Exhibits 32.1 and 32.2 are being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall such exhibits be deemed to be incorporated by reference in any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as otherwise specifically stated in such filing. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.