Nano Nuclear Energy Inc
For the period ended Jun 30, 2024. Filed Aug 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.
Jun 30, 2024 · Filed Aug 14, 2024
NNE$11.11+15.3%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date |
| 3.1 | Articles of Incorporation of the Company | S-1 | 333-278076 | 3.1 | March 19, 2024 |
| 3.2 | Certificate of Amendment to Articles of Incorporation of the Company | S-1 | 333-278076 | 3.2 | March 19, 2024 |
| 3.3 | Amended and Restated Bylaws of the Company | S-1 | 333-278076 | 3.3 | March 19, 2024 |
| 4.1 | Underwriter’s Warrant, dated May 10, 2024 | 8-K | 001-42044 | 4.1 | May 13, 2024 |
| 4.2 | Warrant Agent Agreement, dated July 11, 2024, by and between the Company and VStock Transfer, LLC | 8-K | 001-42044 | 4.2 | July 15, 2024 |
| 4.2 | Underwriter’s Warrant, dated July 15, 2024 | 8-K | 001-42044 | 4.3 | July 15, 2024 |
| 31.1* | Certification of Chief Executive Officer, pursuant to Rule 13a-14(a) or Rule 15d-14(a) | ||||
| 31.2* | Certification of Chief Financial Officer, pursuant to Rule 13a-14(a) or Rule15d-14(a) | ||||
| 32.1** | Certification of Chief Executive Officer pursuant to Section 1350 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.2** | Certification of Chief Financial Officer pursuant to Section 1350 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 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.