52 results
424B5
HOLO
MicroCloud Hologram Inc
22 May 24
Prospectus supplement for primary offering
6:00am
of Operations in our filings with the SEC;
not being required to comply with the auditor attestation requirements in the assessment of our internal control … ”;
are not required to obtain an attestation and report from our auditors on our management’s assessment of our internal control over financial reporting
20-F/A
2023 FY
HOLO
MicroCloud Hologram Inc
20 May 24
Annual report (foreign) (amended)
6:00pm
management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15
424B5
HOLO
MicroCloud Hologram Inc
9 May 24
Prospectus supplement for primary offering
6:01am
of Operations in our filings with the SEC;
not being required to comply with the auditor attestation requirements in the assessment of our internal … ”;
are not required to obtain an attestation and report from our auditors on our management’s assessment of our internal control over financial reporting pursuant
424B5
HOLO
MicroCloud Hologram Inc
23 Apr 24
Prospectus supplement for primary offering
9:22am
with the auditor attestation requirements in the assessment of our internal control over financial reporting;
reduced disclosure obligations regarding … to as “compensation discussion and analysis”;
are not required to obtain an attestation and report from our auditors on our management’s assessment of our internal
20-F
2023 FY
HOLO
MicroCloud Hologram Inc
2 Apr 24
Annual report (foreign)
8:45am
assessment process and internal control framework and lacked an internal audit function to establish formal risk assessment process and internal control … and regulations of the PRC. However, it is uncertain whether the relevant PRC government authority would reach the same assessment as us, that we
424B5
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14 Mar 24
Prospectus supplement for primary offering
6:00am
424B5
9s1g82ahw9fvkvjy
24 Jan 24
Prospectus supplement for primary offering
4:31pm
6-K
EX-5.1
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24 Jan 24
Convertible Note Purchase Agreement
4:30pm
F-3/A
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11 Oct 23
Shelf registration (foreign) (amended)
8:30am
F-3
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22 Sep 23
Shelf registration (foreign)
4:15pm
6-K
EX-99.1
goo1dob ax
10 Aug 23
Current report (foreign)
9:01am
8-K
EX-99.2
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22 Sep 22
Entry into a Material Definitive Agreement
4:51pm
DEFA14A
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22 Aug 22
Additional proxy soliciting materials
4:01pm
DEFM14A
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12 Aug 22
Proxy related to merger
3:55pm
PRER14A
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11 Aug 22
Preliminary revised proxy
10:38am
PREM14A
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5 Aug 22
Preliminary proxy related to merger
4:34pm