Summary by Moomoo AI
ALT5 Sigma Corporation has filed Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 30, 2023. The amendment's sole purpose is to correct the dating of specific Sarbanes-Oxley Act certification exhibits that were misdated in the original filing. The market value of the company's common stock held by non-affiliates was $2,981,872 as of July 1, 2023.The amendment specifically addresses the replacement of Exhibits 31.1, 31.2, 32.1, and 32.2, which contain certifications by the President and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002. The company maintains its status as a smaller reporting company and non-accelerated filer, with 8,593,636 shares of common stock outstanding as of April 8, 2024.The filing was signed by key executives including President Tony Isaac and CFO Virland A. Johnson, along with board members Richard Butler, John Bitar, and Nael Hajjar. The company confirmed that no other changes were made to the original annual report beyond the correction of these exhibit dates and the amendment dating.
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