Fri, Dec 6, 5:47 PM (73 days ago)
Australian Oilseeds Holdings Ltd (COOT) filed an Amendment No. 1 to its Annual Report on Form 10-K/A for the fiscal year ending June 30, 2024. This amendment primarily addresses the replacement of the audit report due to a prior omission of the auditor’s final report. No changes were made to the financial or other disclosures in the original 2024 Annual Report. As of December 3, 2024, the market value of non-affiliate ordinary shares was approximately $22.13 million, with 23,224,102 shares outstanding at a price of $0.9530 per share. The company is classified as a smaller reporting company and is not required to have an audit on internal controls. The independent auditor confirmed that the consolidated financial statements for 2024 and 2023 present a fair view of the company’s financial position in accordance with International Financial Reporting Standards. Adjustments made to correct prior year financial statements were deemed appropriate. Overall, the company remains in compliance with SEC regulations and has filed necessary certifications from its executive officers. Future outlook and strategic initiatives were not discussed in this amendment, but the company’s financial condition appears stable based on the audit results.