Trustfeed Corp
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
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See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Exhibit Number Description of Exhibit
| 2.1 | Contribution Agreement, dated September 14, 2021 (3) |
| 2.2 | Agreement and Plan of Merger and Reorganization, dated June 28, 2024 (4) |
| 3.1 | Articles of Incorporation, dated September 14, 2000 (1) |
| 3.2 | Certificate of Amendment, dated July 24, 2003 (1) |
| 3.3 | Certificate of Change, dated April 27, 2010 (2) |
| 3.4 | Certificate of Amendment, dated May 3, 2011 (3) |
| 3.5 | Certificate of Amendment, dated March 6, 2019 (3) |
| 3.6 | Certificate of Amendment, September 23, 2021 (3) |
| 3.7 | Certificate of Change, September 23, 2021 (3) |
| 3.8 | Bylaws (1) |
| 4.1 | Certificate of Amendment, dated November 7, 2022 (3) |
| 4.2 | Amended and Restated Certificate of Designation for Series A Preferred Stock, dated November 7, 2022 (3) |
| 4.3 | Certificate of Withdrawal for Series B Preferred Stock, dated November 7, 2022 (3) |
| 4.4 | Certificate of Withdrawal for Series C Preferred Stock, dated November 7, 2022 (3) |
| 31.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | Certification of Chief Executive Officer and Chief Financial 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 - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema. |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation. |
| 101.DEF | Inline XBRL Taxonomy Extension Definition. |
| 101.LAB | Inline XBRL Taxonomy Extension Labels. |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| (1) | Incorporated by reference to Registration Statement on Form S-1 filed July 21, 2008 |
| (2) | Incorporated by reference to the Registration Statement on 8-K filed with the Securities and Exchange Commission on June 10, 2010 |
| (3) | Incorporated by reference to Registration Statement on Form 10 filed May 31, 2023 |
| (4) | Incorporated by reference to the Current Report on Form 8-K filed July 2, 2024 |
| (5) | Incorporated by reference to the Current Report on Form 8-K filed July 5, 2024 |
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.
| Trustfeed Corp. | |
|---|---|
| Date: | August 14, 2024 |
| By: | /s/ Terrence M. Tierney |
| Terrence M. Tierney | |
| Title: | Interim President, Interim Chief Financial Officer and Director |
| (Principal Executive Officer, Principal Accounting Officer and Principal Financial Officer) | |
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