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Form 10-Q October 2021
Form 10-Q October 2021
Part I - Financial Information:
Item 1. Financial Statements
Consolidated Balance Sheets (Unaudited) - October 31, 2021 and July 31, 2021
Consolidated Statements of Operations (Unaudited) - Three months ended October 31, 2021 and 2020
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - Three months ended October 31, 2021 and 2020
Consolidated Statements of Cash Flows (Unaudited) - Three months ended October 31, 2021 and 2020
Notes to Consolidated Financial Statements (Unaudited)
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations
Item 3. Quantitative and Qualitative Disclosures About Market Risk
Item 4. Controls and Procedures
Part II - Other Information:
Item 1. Legal Proceedings
Item 1A. Risk Factors
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
Item 3. Defaults Upon Senior Securities
Item 4. Mine Safety Disclosures
Item 5. Other Information
Item 6. Exhibits and Reports on Form 8-K
Signatures
Exhibit 31 Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.1 - Chief Executive Officer
31.2 - Chief Financial Officer
Exhibit 32 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 18 U.S.C. Section 1350
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