Australian Oilseeds Holdings Ltd. Files 10-K/A Amendment

TL;DR

COOT filed a 10-K/A amendment for FY24. Check for updates.

AI Summary

Australian Oilseeds Holdings Ltd. filed an amendment (10-K/A) on December 6, 2024, for its fiscal year ending June 30, 2024. The company, incorporated in the Cayman Islands, operates in the FATS & OILS industry and is headquartered in Cootamundra, Australia. This filing appears to be an amendment to their annual report.

Why It Matters

This filing indicates a formal update or correction to the company's annual financial reporting, providing stakeholders with revised or additional information for the fiscal year ended June 30, 2024.

Risk Assessment

Risk Level: low — This is a routine amendment to an annual report, not indicating new material adverse events.

Key Numbers

• 001-41986 — SEC File Number (Identifies the company's filing history with the SEC.)
• 0630 — Fiscal Year End (Indicates the end of the company's reporting period.)

Key Players & Entities

• Australian Oilseeds Holdings Ltd. (company) — Registrant
• 001-41986 (company) — Commission File Number
• Cayman Islands (company) — Jurisdiction of incorporation
• Cootamundra (company) — Business Address City
• June 30, 2024 (date) — Fiscal year end
• December 6, 2024 (date) — Filing date

FAQ

Key Financial Figures

• $11.50 — Ordinary Share at an exercise price of $11.50 per share COOTW The Nasdaq Stock Ma
• $0.9530 — ordinary shares on November 29, 2024 of $0.9530. As of December 3, 2024, there were 2
• $0.0001 — ing, and 0 preference shares, par value $0.0001 per share, of the registrant issued and

Filing Documents

• form10-ka.htm (10-K/A) — 77KB
• ex31-1.htm (EX-31.1) — 20KB
• ex31-2.htm (EX-31.2) — 20KB
• ex32-1.htm (EX-32.1) — 9KB
• logo_002.jpg (GRAPHIC) — 6KB
• audit_001.jpg (GRAPHIC) — 3KB
• audit_002.jpg (GRAPHIC) — 1KB
• audit_003.jpg (GRAPHIC) — 2KB
• 0001493152-24-048999.txt ( ) — 437KB
• coot-20240630.xsd (EX-101.SCH) — 4KB
• coot-20240630_def.xml (EX-101.DEF) — 29KB
• coot-20240630_lab.xml (EX-101.LAB) — 39KB
• coot-20240630_pre.xml (EX-101.PRE) — 27KB
• form10-ka_htm.xml (XML) — 10KB

From the Filing

UNITED SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) (Mark One) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30 , 2024 or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___ to ___ Commission File Number: 001-41986 AUSTRALIAN OILSEEDS HOLDINGS LTD. (Exact name of registrant as specified in its charter) Cayman Islands N/A (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 126 – 142 Cowcumbla Street , Cootamundra Site 2: 52 Fuller Drive Cootamundra N/A (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: +02 6942 4347 Securities registered pursuant to Section 12(b) of the Act: Title of each class Trading Symbol Name of each exchange on which registered Ordinary Shares, par value $.0001 per share COOT The Nasdaq Stock Market LLC Warrants, each whole warrant exercisable for one Ordinary Share at an exercise price of $11.50 per share COOTW The Nasdaq Stock Market LLC Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes No If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. Yes No Indicate by check mark whether the registrant has filed a report on and attestation to its management's assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. Yes No Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant's executive officers during the relevant recovery period pursuant to 240.10D-1(b). Yes No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T ( 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes No Indicate by check mark whether the registrant is a large-accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large-accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. Large-accelerated reporting company Emerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes No As of December 3, 2024, the aggregate market value of the ordinary shares of the registrant held by non-affiliates was $ 22,132,569.21 based on the closing sales price of the ordinary shares on November 29, 2024 of $0.9530. As of December 3, 2024, there were 23,224,102 ordinary shares, par value $ 0.0001 per share, issued and outstanding, and 0 preference shares, par value $0.0001 per share, of the registrant issued and outstanding. EXPLANATORY NOTE The registrant is filing this Amendment No. 1 to Annual Report on Form 10-K/A (this "Amendment") to amend the Annual Report on Form 10-K for the year ended June 30, 2024 (Commission File No. 001-41986) (the "2024 Annual Report"), as filed by the registrant with the U.S. Securities and Exchange Commission (the "SEC") on December 3, 2024. This Amendment No. 1 on Form 10-K/A is being filed solely to replace the registrant's audit report provided by the registrant's independent registered public accounting firm because the audit report filed with the 2024 Annual Report inadvertently did include the auditor's final report. In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amen

View Full Filing

View this 10-K/A filing on SEC EDGAR