Financial Position - As of September 30, 2025, total assets amounted to $282,783,440, with cash held in the trust account at $281,963,221[13] - Total current liabilities were reported at $48,783, with accrued offering costs of $34,870 and accrued expenses of $13,913[13] - As of September 30, 2025, the Company had $570,210 in cash and working capital of $771,436[37] - The Trust Account held $281,963,221 in cash as of September 30, 2025[47] - The Company has determined it has sufficient funds to meet working capital needs for over one year from the issuance of the financial statements[39] - As of September 30, 2025, there were 1,200,000 Class A ordinary shares issued and outstanding, excluding 28,000,000 Class A ordinary shares subject to possible redemption[80] - The Company is authorized to issue 5,000,000 preference shares, but none were issued or outstanding as of September 30, 2025[79] Income and Earnings - For the three months ended September 30, 2025, the net income was $1,869,556, with a basic and diluted net income per share of $0.06 for Class A ordinary shares[16] - The company generated interest income of $1,963,221 from cash held in the trust account during the same period[16] - The net income for the period from March 20, 2025, to September 30, 2025, was allocated as follows: $1,138,466 for Class A shares and $731,089 for Class B shares[57] - Basic and diluted net income per share for Class A ordinary shares was reported at $0.06, while Class B ordinary shares also reported $0.06 for the same period[57] Initial Public Offering (IPO) - The company raised gross proceeds of $250,000,000 from its Initial Public Offering of 25,000,000 units at $10.00 per unit[25] - The Company completed its Initial Public Offering on August 1, 2025, raising gross proceeds of $250,000,000 from the sale of 25,000,000 Units at $10.00 per Unit[65] - An additional $30,000,000 was raised from the partial exercise of the over-allotment option, resulting in total gross proceeds of $280,000,000[65] - The underwriters partially exercised the over-allotment option, purchasing 3,000,000 additional units at $10.00 per unit, generating gross proceeds of $30,000,000[29] - The total gross proceeds from the IPO and private placement amounted to $252 million, with $250 million placed in a Trust Account[132] Business Operations - The company has not yet commenced any operations and will not generate operating revenues until after completing its initial business combination[24] - The Company has not generated any operating revenues to date and does not expect to until after completing a business combination[102] - The Company intends to focus on industries that complement its management team's background for future business combinations[23] - The Company has until 18 months from the IPO closing to complete a Business Combination, with a possible three-month extension[34] Costs and Expenses - The Company incurred offering costs of $3,582,634 related to the Initial Public Offering, with $3,438,859 allocated to Class A ordinary shares subject to redemption[48] - The Company expects to incur significant costs related to being a public company and due diligence expenses for business combinations[101] - The Company has committed to pay $20,000 per month for administrative services for up to 18 months, totaling $360,000 if extended[72] - The Company will reimburse the Sponsor up to $20,000 per month for office space and administrative support until the completion of its Business Combination[113] Shareholder Information - Shareholders can redeem their Public Shares for a pro rata portion of the Trust Account, initially valued at $10.00 per share[32] - As of September 30, 2025, there are 28,000,000 Class A ordinary shares subject to possible redemption, with a redemption value of $281,963,221[53] - The Company has two classes of ordinary shares, Class A and Class B, with income and losses shared pro rata among both classes[56] - The Class B ordinary shares will convert into Class A ordinary shares on a one-for-one basis upon the consummation of the initial business combination[82] Financial Instruments and Liabilities - The Company has evaluated its financial instruments and classified the public and private warrants under equity treatment[52] - The exercise price of the warrants is set at $11.50 per share, subject to adjustments based on certain conditions[87] - The Company has borrowed $214,461 under a promissory note with the Sponsor, with a total borrowing capacity of $350,000[71] - As of September 30, 2025, no amounts have been drawn under the Working Capital Loans, which can total up to $2,500,000[73] Compliance and Risk Management - The Company has not recognized any income tax provision for the period from inception to September 30, 2025, due to its status as a BVI business company[51] - There were no unrecognized tax benefits as of September 30, 2025, and no amounts accrued for interest and penalties[50] - The Company is exposed to geopolitical risks that could impact its search for an initial Business Combination due to ongoing global conflicts[61] - The Company has established processes to manage cybersecurity risks, relying on third-party technologies and personnel for protection[125] Legal and Regulatory Matters - The Company has not faced any litigation or legal proceedings as of the reporting date[122] - The management evaluated the effectiveness of disclosure controls and procedures, concluding they were effective at a reasonable assurance level[118] - As of September 30, 2025, there were no critical accounting estimates disclosed by the Company[114] Miscellaneous - The Company issued 12,321,429 founder shares to the Sponsor for a total purchase price of $25,000, with 321,429 shares subject to forfeiture based on the underwriters' over-allotment[68] - The Company issued 1,000,000 representative shares as compensation, subject to a 180-day lock-up period[74] - The fair value of the over-allotment liability was measured at $1,290,375 as of August 1, 2025[91] - The fair value of Public Warrants was determined to be $8,061,250, classified within shareholders' equity[91]

[PART I - FINANCIAL INFORMATION](index=4&type=section&id=PART%20I%20-%20FINANCIAL%20INFORMATION) This section presents the unaudited financial statements and related notes for D. Boral ARC Acquisition I Corp. as of June 30, 2025 [Item 1. Financial Statements](index=4&type=section&id=Item%201.%20Financial%20Statements) This section presents the unaudited financial statements and comprehensive notes for D. Boral ARC Acquisition I Corp. as of June 30, 2025 [Balance Sheet](index=4&type=section&id=Balance%20Sheet%20as%20of%20June%2030%2C%202025%20%28unaudited%29) This section details the company's financial position, including assets, liabilities, and shareholders' deficit Balance Sheet as of June 30, 2025 | ASSETS | | :--- | | Cash | $25,000 | | Deferred offering costs | $173,041 | | **Total Assets** | **$198,041** | | LIABILITIES AND SHAREHOLDERS' DEFICIT | | Promissory note – related party | $214,461 | | **Total Current Liabilities** | **$214,461** | | Class B ordinary Shares (12,321,429 issued and outstanding) | $1,232 | | Additional paid-in capital | $23,768 | | Accumulated deficit | $(41,420) | | **Total Shareholder's Deficit** | **$(16,420)** | | **Total Liabilities and Shareholder's Deficit** | **$198,041** | [Statements of Operations](index=5&type=section&id=Statements%20of%20Operations%20for%20the%20three%20months%20ended%20June%2030%2C%202025%20and%20for%20the%20period%20from%20March%2020%2C%202025%20%28inception%29%20through%20June%2030%2C%202025) This section presents the company's net income (loss) and operating costs for the periods ended June 30, 2025 Statements of Operations (Unaudited) | Metric | For the three months ended June 30, 2025 | For the Period from March 20, 2025 (Inception) through June 30, 2025 | | :--- | :--- | :--- | | Formation and operating costs | $(36,000) | $(41,420) | | Net Income (Loss) | $(36,000) | $(41,420) | | Weighted average shares outstanding, basic and diluted | 10,714,286 | 10,714,286 | | Basic and diluted net income per share | $(0.00) | $(0.00) | [Statement of Changes in Shareholders' Deficit](index=6&type=section&id=Statement%20of%20Changes%20in%20Shareholders%27%20Deficit%20for%20the%20period%20from%20March%2020%2C%202025%20%28inception%29%20through%20June%2030%2C%202025) This section outlines changes in the company's shareholder's deficit from inception through June 30, 2025 Statement of Changes in Shareholders' Deficit (Unaudited) | Item | Balance – March 20, 2025 (inception) | Class B ordinary shares issued to Sponsor | Net loss (March 31, 2025) | Proceeds from issuance of Class B ordinary shares to Sponsor | Net loss (June 30, 2025) | Balance – June 30, 2025 | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Class B Ordinary shares (Shares) | - | 12,321,429 | - | - | - | 12,321,429 | | Class B Ordinary shares (Amount) | $ - | $ 1,232 | $ - | $ - | $ - | $ 1,232 | | Additional Paid-In Capital | $ - | $ 23,768 | $ - | $ - | $ - | $ 23,768 | | Accumulated Deficit | $ - | $ - | $ (5,420) | $ - | $ (36,000) | $ (41,420) | | Subscription Receivable | $ - | $ (25,000) | $ - | $ 25,000 | $ - | $ - | | Total Shareholder's Deficit | $ - | $ - | $ (5,420) | $ 25,000 | $ (36,000) | $ (16,420) | [Statement of Cash Flows](index=7&type=section&id=Statement%20of%20Cash%20Flows%20for%20the%20period%20from%20March%2020%2C%202025%20%28inception%29%20through%20June%2030%2C%202025) This section details the company's cash flows from operating and financing activities through June 30, 2025 Statement of Cash Flows (Unaudited) | Cash Flows from Operating Activities | | :--- | | Net Loss | $(41,420) | | Adjustments to reconcile net loss to net cash used in operating activities: | | Formation and operating costs paid by Sponsor under Promissory Note – Related Party | $41,420 | | **Net cash used in operating activities** | **$ -** | | Cash flows from financing activities: | | Proceeds from issuance of Class B ordinary shares to Sponsor | $25,000 | | **Net cash provided by financing activities** | **$25,000** | | **Net change in cash** | **$25,000** | | Cash at the beginning of the period | $ - | | **Cash at the end of the period** | **$25,000** | | Supplemental disclosure of non-cash financing activities: | | Deferred offering costs included in promissory note | $173,041 | [Notes to Financial Statements](index=8&type=section&id=Notes%20to%20Financial%20Statements%20%28Unaudited%29) This section provides detailed explanations of the accounting policies and financial statement items for the period [Note 1: Description of Organization, Business Operations](index=8&type=section&id=NOTE%201.%20DESCRIPTION%20OF%20ORGANIZATION%2C%20BUSINESS%20OPERATIONS) This note describes the company's formation, blank check purpose, and pre-IPO activities - D. Boral ARC Acquisition I Corp. was incorporated on March 20, 2025, as a blank check company in the British Virgin Islands, aiming to effect a business combination[27](index=27&type=chunk) - The company had not commenced operations by June 30, 2025, with activities focused on formation and its Initial Public Offering (IPO)[28](index=28&type=chunk) - The IPO of **25,000,000 units** at **$10.00 per unit**, generating **$250,000,000 gross proceeds**, was consummated on August 1, 2025, with an additional **$2,000,000** from a private placement[29](index=29&type=chunk)[30](index=30&type=chunk) - Following the IPO, **$250,000,000** was placed in a Trust Account, to be invested in U.S. government securities or money market funds, for the sole purpose of facilitating a business combination[32](index=32&type=chunk) - The company had **$25,000 cash** and a working capital deficit of **$189,461** as of June 30, 2025, with liquidity needs met by a Sponsor payment and loan, which was repaid post-IPO[40](index=40&type=chunk)[41](index=41&type=chunk) [Note 2: Summary of Significant Accounting Policies](index=11&type=section&id=NOTE%202.%20SUMMARY%20OF%20SIGNIFICANT%20ACCOUNTING%20POLICIES) This note outlines the key accounting principles and policies applied in preparing the financial statements - The financial statements are presented in U.S. Dollars in conformity with GAAP and SEC rules[43](index=43&type=chunk) - The company is an 'emerging growth company' and has elected not to opt out of the extended transition period for new or revised financial accounting standards, which may affect comparability[44](index=44&type=chunk)[46](index=46&type=chunk) - Offering costs associated with the IPO are allocated between Class A ordinary shares subject to redemption and warrants, with **$3,438,859** allocated to redeemable shares and **$143,775** to warrants[50](index=50&type=chunk) - The company is not subject to income taxes in the British Virgin Islands or the United States, resulting in a de minimis provision for income taxes[53](index=53&type=chunk) - Public shares with redemption features are classified as temporary equity, and their carrying value is adjusted to equal the redemption value at each reporting period end[55](index=55&type=chunk) - The company's financial instruments' fair value approximates their carrying amounts due to their short-term nature[58](index=58&type=chunk) - Geopolitical instability from the Russia-Ukraine and Israel-Hamas conflicts could adversely affect the company's search for a business combination[59](index=59&type=chunk)[60](index=60&type=chunk) [Note 3: Initial Public Offering](index=14&type=section&id=NOTE%203.%20INITIAL%20PUBLIC%20OFFERING) This note details the terms and proceeds of the company's Initial Public Offering on August 1, 2025 - On August 1, 2025, the company consummated its IPO of **25,000,000 units** at **$10.00 per unit**, generating gross proceeds of **$250,000,000**[63](index=63&type=chunk) - Each unit consists of one Ordinary Share and one-half of one redeemable warrant, with each whole warrant exercisable for one Class A ordinary share at **$11.50**[63](index=63&type=chunk) [Note 4: Private Placement](index=15&type=section&id=NOTE%204.%20PRIVATE%20PLACEMENT) This note describes the private placement of units to the Sponsor concurrent with the IPO - Simultaneously with the IPO closing, the Sponsor purchased **200,000 Private Units** at **$10.00 per unit**, raising **$2,000,000**[64](index=64&type=chunk) - Proceeds from the Private Units were added to the Trust Account, and if no business combination is completed, these proceeds will fund public share redemptions, and private warrants will expire worthless[65](index=65&type=chunk) [Note 5: Related Party Transactions](index=15&type=section&id=NOTE%205.%20RELATED%20PARTY%20TRANSACTIONS) This note outlines transactions and agreements between the company and its related parties, including the Sponsor - On March 25, 2025, the company issued **12,321,429 founder shares** (Class B ordinary shares) to the Sponsor for **$25,000 cash**, with some shares subject to forfeiture[66](index=66&type=chunk) - The Sponsor issued an unsecured promissory note to the company on March 20, 2025, allowing borrowing up to **$350,000** for offering costs; **$214,461** was borrowed by June 30, 2025, and repaid post-IPO[69](index=69&type=chunk) - An affiliate of the Sponsor provides administrative services for **$20,000 per month**, commencing from Nasdaq listing[70](index=70&type=chunk) - The Sponsor or affiliates may provide Working Capital Loans up to **$2,500,000**, convertible into private units, to finance business combination transaction costs[71](index=71&type=chunk) - On August 1, 2025, the company issued **1,000,000 Representative Shares** to D. Boral Capital, LLC as compensation, subject to a 180-day lock-up period[72](index=72&type=chunk) [Note 6: Commitments and Contingencies](index=17&type=section&id=NOTE%206.%20COMMITMENTS%20AND%20CONTINGENCIES) This note details the company's various commitments and potential contingent liabilities - Holders of founder shares, Private Units, and working capital loan conversion units have registration rights, including demand and 'piggy-back' rights[73](index=73&type=chunk) - The underwriters were granted a 45-day option to purchase up to **3,750,000 additional units** for over-allotments and received **1,000,000 Representative Shares** as compensation, with no cash underwriting fee at closing[74](index=74&type=chunk)[75](index=75&type=chunk) [Note 7: Stockholder's Equity](index=17&type=section&id=NOTE%207.%20STOCKHOLDER%27S%20EQUITY) This note describes the company's authorized and outstanding share capital and warrant terms - The company is authorized to issue **5,000,000 preference shares** and **500,000,000 Class A ordinary shares**, with no preference or Class A shares outstanding as of June 30, 2025[76](index=76&type=chunk)[77](index=77&type=chunk) - As of June 30, 2025, there were **12,321,429 Class B ordinary shares** issued and outstanding, held by the Sponsor, with some subject to forfeiture[78](index=78&type=chunk) - Class B ordinary shares automatically convert to Class A ordinary shares on a one-for-one basis upon business combination, subject to anti-dilution adjustments[79](index=79&type=chunk) - Warrants become exercisable 30 days after business combination completion, allowing purchase of Class A ordinary shares at **$11.50**, and expire five years from combination or earlier upon redemption/liquidation[81](index=81&type=chunk) [Note 8: Fair Value Measurements](index=19&type=section&id=NOTE%208.%20FAIR%20VALUE%20MEASUREMENTS) This note explains the company's fair value hierarchy and valuation methods for financial instruments - The company uses a fair value hierarchy (Level 1, 2, 3) to classify assets and liabilities based on observable and unobservable inputs[85](index=85&type=chunk)[86](index=86&type=chunk) Fair Value Measurements as of August 1, 2025 | Item | Level | 2025 | | :--- | :--- | :--- | | Fair value of over-allotment liability | 3 | $1,290,375 | | Fair value of Public Warrants for Class A ordinary shares subject to possible redemption allocation | 3 | $8,061,250 | - The over-allotment option liability was valued using a Black-Scholes model, classified as Level 3 due to unobservable inputs like expected share-price volatility, expected life, and risk-free interest rate[89](index=89&type=chunk) - Public Warrants were valued using a Monte Carlo Simulation Model and classified within shareholders' equity, not requiring remeasurement after issuance[90](index=90&type=chunk) [Note 9: Segment Information](index=21&type=section&id=NOTE%209.%20SEGMENT%20INFORMATION) This note clarifies that the company operates as a single segment, with the CFO reviewing overall results - The company has only one operating segment, as its Chief Financial Officer (CODM) reviews operating results for the company as a whole[91](index=91&type=chunk)[92](index=92&type=chunk) - Key metrics reviewed by the CODM include formation and operating costs, which totaled **$(41,420)** for the period from inception through June 30, 2025[92](index=92&type=chunk) [Note 10: Subsequent Events](index=21&type=section&id=NOTE%2010.%20SUBSEQUENT%20EVENTS) This note discloses significant events after the reporting period, including IPO and private placement closings - On August 1, 2025, the company consummated its IPO of **25,000,000 units**, generating gross proceeds of **$250,000,000**[94](index=94&type=chunk) - Simultaneously, a private placement of **200,000 units** to the Sponsor generated **$2,000,000**[95](index=95&type=chunk) - On August 11, 2025, underwriters partially exercised the over-allotment option, purchasing **3,000,000 additional units** for **$30,000,000**, closing on August 13, 2025[96](index=96&type=chunk) - Following these closings, **$280,000,000** from net proceeds was placed in a trust account[97](index=97&type=chunk) [Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations](index=22&type=section&id=Item%202.%20Management%27s%20Discussion%20and%20Analysis%20of%20Financial%20Condition%20and%20Results%20of%20Operations) Management discusses the company's financial condition, operational results, liquidity, and capital resources as a blank check company [Overview](index=22&type=section&id=Overview) This section summarizes the company's purpose and funding strategy for its business combination - D. Boral ARC Acquisition I Corp. is a blank check company formed on March 20, 2025, to effect a business combination[100](index=100&type=chunk) - The company plans to fund its initial Business Combination using cash from its IPO, private placement, sale of securities, or a combination of cash, stock, and debt[100](index=100&type=chunk) [Results of Operations](index=22&type=section&id=Results%20of%20Operations) This section details the company's financial performance, primarily consisting of formation and operating costs - The company has not generated any operating revenues to date, with activities focused on organization and preparing for the IPO[102](index=102&type=chunk) Net Loss | Period | Net Loss | | :--- | :--- | | Three months ended June 30, 2025 | $(36,000) | | March 20, 2025 (inception) through June 30, 2025 | $(41,420) | [Liquidity and Capital Resources](index=22&type=section&id=Liquidity%20and%20Capital%20Resources) This section discusses the company's cash position, funding, and plans for financing a business combination - As of June 30, 2025, the company had **$25,000** in cash and a working capital deficit of **$189,461**[104](index=104&type=chunk) - Post-IPO, the company consummated its IPO of **25,000,000 units** for **$250,000,000** and a private placement of **200,000 units** for **$2,000,000**[105](index=105&type=chunk)[106](index=106&type=chunk) - The underwriters partially exercised their over-allotment option, purchasing **3,000,000 additional units** for **$30,000,000**, bringing the total trust account to **$280,000,000**[107](index=107&type=chunk)[97](index=97&type=chunk) - Funds outside the Trust Account will be used for identifying and evaluating acquisition candidates and performing due diligence[109](index=109&type=chunk) - The company has **18 months** from the IPO closing, with a possible three-month extension, to consummate a Business Combination, or it will redeem public shares[111](index=111&type=chunk) [Off-Balance Sheet Financing Arrangements](index=24&type=section&id=Of%20-Balance%20Sheet%20Financing%20Arrangements) This section confirms the absence of any off-balance sheet arrangements, obligations, assets, or liabilities - The company has no off-balance sheet arrangements, obligations, assets, or liabilities[112](index=112&type=chunk)[113](index=113&type=chunk) [Contractual Obligations](index=24&type=section&id=Contractual%20Obligations) This section details the company's commitments, including administrative service reimbursements, and lack of long-term debt - The company has no long-term debt, capital lease obligations, operating lease obligations, or long-term liabilities[114](index=114&type=chunk) - The company will reimburse its Sponsor, MFH 1, LLC, **$20,000 per month** for office space, secretarial, and administrative support until a Business Combination or liquidation[114](index=114&type=chunk) [Critical Accounting Estimates](index=24&type=section&id=Critical%20Accounting%20Estimates) This section states no critical accounting estimates were disclosed as of June 30, 2025 - As of June 30, 2025, the company did not have any critical accounting estimates to disclose[115](index=115&type=chunk) [Item 3. Quantitative and Qualitative Disclosures About Market Risk](index=24&type=section&id=Item%203.%20Quantitative%20and%20Qualitative%20Disclosures%20About%20Market%20Risk) As a smaller reporting company, the company is not required to provide quantitative and qualitative disclosures about market risk - The company is a smaller reporting company and is not required to provide quantitative and qualitative disclosures about market risk[116](index=116&type=chunk) [Item 4. Controls and Procedures](index=24&type=section&id=Item%204.%20Controls%20and%20Procedures) Management assessed disclosure controls and procedures as effective, with no material changes in internal control over financial reporting [Evaluation of Disclosure Controls and Procedures](index=24&type=section&id=Evaluation%20of%20Disclosure%20Controls%20and%20Procedures) Management concluded that the company's disclosure controls and procedures were effective as of June 30, 2025 - Management concluded that the company's disclosure controls and procedures were effective at a reasonable assurance level as of June 30, 2025[119](index=119&type=chunk) [Changes in Internal Control over Financial Reporting](index=24&type=section&id=Changes%20in%20Internal%20Control%20over%20Financial%20Reporting) No material changes in the company's internal control over financial reporting occurred during the fiscal quarter - There were no material changes in the company's internal control over financial reporting during the fiscal quarter ended June 30, 2025[120](index=120&type=chunk) [PART II - OTHER INFORMATION](index=25&type=section&id=PART%20II%20-%20OTHER%20INFORMATION) This section provides additional information not covered in the financial statements, including legal, risk, and control disclosures [Item 1. Legal Proceedings](index=25&type=section&id=Item%201.%20Legal%20Proceedings) No litigation is currently pending against the company, its officers, or directors, to management's knowledge - No litigation is currently pending against the company, its officers, or directors[122](index=122&type=chunk) [Item 1A. Risk Factors](index=25&type=section&id=Item%201A.%20Risk%20Factors) As a smaller reporting company, risk factors are not required in this report; refer to the IPO prospectus for additional risks - As a smaller reporting company, the company is not required to include risk factors in this report[123](index=123&type=chunk) - For additional risks, readers are referred to the 'Risk Factors' section of the company's Form S-1 IPO prospectus[123](index=123&type=chunk) [Item 1C. Cybersecurity](index=25&type=section&id=Item%201C.%20Cybersecurity) As a blank check company, cybersecurity relies on third parties, with management periodically assessing and managing potential risks - As a blank check company, D. Boral ARC Acquisition I Corp. has no operations of its own facing material cybersecurity threats, relying on third-party digital technologies and personnel[125](index=125&type=chunk) - The company acknowledges potential for corruption or misappropriation of assets, proprietary information, and sensitive data due to sophisticated attacks or security breaches in systems utilized by itself or third parties[125](index=125&type=chunk) - Management has established processes for identifying, evaluating, and managing material risks from cybersecurity threats, which are reassessed periodically[125](index=125&type=chunk) [Item 2. Unregistered Sales of Equity Securities and Use of Proceeds](index=25&type=section&id=Item%202.%20Unregistered%20Sales%20of%20Equity%20Securities%20and%20Use%20of%20Proceeds) There are no unregistered sales of equity securities or use of proceeds to report for the period - No unregistered sales of equity securities or use of proceeds to report[126](index=126&type=chunk) [Item 3. Defaults Upon Senior Securities](index=25&type=section&id=Item%203.%20Defaults%20Upon%20Senior%20Securities) There are no defaults upon senior securities to report for the period - No defaults upon senior securities[127](index=127&type=chunk) [Item 4. Mine Safety Disclosures](index=25&type=section&id=Item%204.%20Mine%20Safety%20Disclosures) Mine Safety Disclosures are not applicable to D. Boral ARC Acquisition I Corp. - Mine Safety Disclosures are not applicable to the company[128](index=128&type=chunk) [Item 5. Other Information](index=25&type=section&id=Item%205.%20Other%20Information) There is no other information to report for the period - No other information to report[128](index=128&type=chunk) [Item 6. Exhibits](index=26&type=section&id=Item%206.%20Exhibits) This section lists all exhibits filed with or incorporated by reference into this Quarterly Report on Form 10-Q Exhibits Filed | No. | Description of Exhibits | | :--- | :--- | | 31.1* | Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | 31.2* | Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | 32.1** | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | 32.2** | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | 101.INS* | Inline XBRL Instance Document | | 101.CAL* | Inline XBRL Instance Document | | 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | | 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | | 101.LAB* | Inline XBRL Taxonomy Extension Labels Linkbase Document | | 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | | 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |