Company: GDSTR
Filing Date: 2025-06-20
Form Type: S-4/A
Source: 0001213900-25-055744
Chunk: 502

Company: Goldenstone Acquisition Ltd.
Filing Date: 2025-06-20
Form: S-4/A
Chunk 502
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14 PCAOB Financial Statements . The Company shall use reasonable best efforts to deliver: (a) not later than July 20, 2024, true and complete copies of (i) audited Prior Financial Statements, and (ii) the reviewed unaudited consolidated financial statements of the Company and the Company Subsidiaries for the three (3) month period ended March 31, 2024 prepared in accordance with GAAP (collectively, the “ PCAOB Financial Statements ”). The PCAOB Financial Statements shall have been prepared by an auditor that is duly registered with the PCAOB and in accordance with the requirements of the PCAOB. The Company shall also provide such other interim financial statements, financial data and other disclosure as is required by the rules and regulations of the SEC and Form S-4. Notwithstanding anything in this Agreement to the contrary, Goldenstone shall grant the Company a deadline extension to deliver the PCAOB Financial Statements by August 5, 2024 upon the Company’s submission of a written request to Goldenstone. Section 7.15 Trust Account . At least 72 hours prior to the Effective Time, Goldenstone shall provide notice to the Trustee in accordance with the Trust Agreement and shall deliver any other documents, opinions or notices required to be delivered to the Trustee pursuant to the Trust Agreement and, at the Effective Time, the Trustee shall thereupon be obligated to, transfer all funds held in the Trust Account to Goldenstone after payment of amounts due to stockholders who have properly exercised redemption rights (to be held as available cash on the balance sheet of Goldenstone, and to be used for working capital and other general corporate purposes of the business following the Closing) and thereafter shall cause the Trust Account and the Trust Agreement to terminate. Annex A-58 Section 7.16 Section 16 Matters . Prior to the Closing, Goldenstone shall take all such steps as may be required (to the extent permitted under applicable Law and no-action letters issued by the SEC) to cause any acquisition of Goldenstone Common Stock by each individual who is or will be subject to the reporting requirements of Section 16(a) of the Exchange Act with respect to Goldenstone, to be exempt under Rule 16b-3 under the Exchange Act. Goldenstone shall provide such individuals with copies of any resolutions proposed to be adopted by the Goldenstone Board in connection with the foregoing prior to such adoption. Section 7.17 Financing . From and after the execution and delivery of this Agreement through the Closing, Goldenstone shall