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ATIF Holdings Limited's Q3 Amendment Report: Compliance Update & Missing Exhibits

$ATIF
Form 10-Q/A
Filed on: 2024-12-23
Source
ATIF Holdings Limited's Q3 Amendment Report: Compliance Update & Missing Exhibits

Here are the key insights extracted from the provided section of the financial report for ATIF Holdings Limited:

  1. Filing Type: This document is an Amendment No. 1 on Form 10-Q/A, which means it is an amended version of the Quarterly Report for the period ending October 31, 2024.
  2. Company Information:
  • Name: ATIF Holdings Limited
  • CIK: 0001755058
  • Address: 25391 Commercentre Dr Ste 200, Lake Forest, CA 92630
  • Phone Number: 888-888-8888
  • Ticker Symbol: ZBAI
  • Exchange: NASDAQ
  • Filer Status: Non-accelerated filer
  1. Reporting Period: The report covers the three months ended October 31, 2024, with the original filing date being December 19, 2024.
  2. Reason for Amendment: The amendment was made solely to include the missing Exhibits 32.1 and 32.2, which were inadvertently omitted from the original filing.
  3. Certification Compliance: The amendment includes current certifications as Exhibits 31.1, 31.2, 32.1, and 32.2, ensuring compliance with Rule 12b-15 of the Securities Exchange Act of 1934.
  4. Nature of Changes: No other changes were made to the original filing; the amendment does not reflect any events occurring after the original filing date and does not modify or update any disclosures made in the original filing.
  5. Financial Reporting Unit: The unit used for reporting is in shares.

This analysis highlights the core aspects of the filing, focusing on the company's compliance and the specific reasons for the amendment.