EACO CORP
For the period ended May 31, 2024. Filed Jul 15, 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.
May 31, 2024 · Filed Jul 15, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
See Exhibit Index below, which is incorporated by reference herein.
EXHIBIT INDEX
| No. | Exhibit | |
| | | |
| 10.1 | | Change In Terms Agreement dated April 12, 2024, between Bisco Industries, Inc. and Citizens Business Bank ($20,000,000 line of credit) , incorporated by reference to Exhibit 10.1 of Form 8-K filed with the SEC on May 15, 2024. |
| 10.2 | | Business Loan Agreement dated April 12, 2024, between Bisco and Citizens Business Bank ($20,000,000), incorporated by reference to Exhibit 10.2 of Form 8-K filed with the SEC on May 15, 2024. |
| 31.1 | | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act. |
| 101.INS | | XBRL Instance Document |
| 101.SCH | | XBRL Taxonomy Extension Schema Document |
| 101.CAL | | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | | XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | | XBRL Taxonomy Extension Presentation Linkbase Document |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | EACO CORPORATION |
|---|---|
| | (Registrant) |
| | |
| Date: July 15, 2024 | /s/ Glen Ceiley |
| | Glen Ceiley |
| | Chief Executive Officer |
| | (Principal Executive Officer & Principal Financial Officer) |
| | |
| | /s/ Michael Narikawa |
| | Michael Narikawa |
| | Controller and Chief Financial Executive |
| | (Principal Accounting Officer) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.