Massimo Group
For the period ended Mar 31, 2024. Filed May 14, 2024.
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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.
Mar 31, 2024 · Filed May 14, 2024
MAMO$0.95-1.0%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
Item 6. Exhibits, Financial Statement Schedules.
The following documents are filed as exhibits to this Report.
EXHIBIT INDEX
| Exhibit Number | Description of Document |
| 3.1 | Articles of Incorporation of the Company(***) (incorporated by reference to the Company’s Registration Statement on Form S-1 filed with the SEC on December 18, 2023) |
| 3.2 | Bylaws of the Company(***) (incorporated by reference to the Company’s Registration Statement on Form S-1 filed with the SEC on December 18, 2023) |
| 4.1 | Form of Underwriter Warrant (***) (incorporated by reference to the Company’s Current Report on Form 8-K filed with the SEC on April 4, 2024) |
| 10.1 | Business Loan Agreement, dated January 3, 2024(***) (incorporated by reference to the Company’s Registration Statement on Form S-1/A filed with the SEC on February 5, 2024) |
| 10.2 | Promissory Note dated January 3, 2024(***) (incorporated by reference to the Company’s Registration Statement on Form S-1/A filed with the SEC on February 5, 2024) |
| 10.3 | 2024 Stock Incentive Plan(***) (incorporated by reference to the Company’s Registration Statement on Form S-1/A filed with the SEC on February 5, 2024) |
| 31.1 | Certification of the Principal Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(*) |
| 31.2 | Certification of the Principal Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(*) |
| 32.1 | Certification of the Principal Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002(**) |
| 32.2 | Certification of the Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002(**) |
| 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 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. |
|---|---|
| ** | Furnished herewith. |
| *** | Previously filed. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.