NOCERA INC
For the period ended Mar 31, 2024. Filed May 15, 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 15, 2024
NCRA$1.43+4.5%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| Cautionary Statement Regarding Forward-Looking Statements | 3 | |
|---|---|---|
| PART I | FINANCIAL INFORMATION | 4 |
| ITEM 1. | INTERIM UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS | 4 |
| INTERIM UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS | 4 | |
| INTERIM UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS | 5 | |
| INTERIM UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS | 6 | |
| INTERIM UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY | 7 | |
| NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) | 8 | |
| ITEM 2. | MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONSMANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS | 27 |
| ITEM 3. | QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK | 44 |
| ITEM 4. | CONTROLS AND PROCEDURES | 44 |
| PART II | OTHER INFORMATION | 46 |
| ITEM 1. | LEGAL PROCEEDINGS | 46 |
| ITEM 1A. | RISK FACTORS | 46 |
| ITEM 2 | UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS | 46 |
| ITEM 3 | DEFAULTS UPON SENIOR SECURITIES | 46 |
| ITEM 4 | MINE SAFETY DISCLOSURES | 46 |
| ITEM 5 | OTHER INFORMATION | 46 |
| ITEM 6 | EXHIBITS | 47 |
| SIGNATURES | 48 |
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