Company: DSNY
Filing Date: 2025-11-24
Form Type: 10-K
Source: 0001062993-25-016994
Chunk: 292

Company: DESTINY MEDIA TECHNOLOGIES INC
Filing Date: 2025-11-24
Form: 10-K
Item: Item 7A
Chunk 292
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 the Audit Committee at its next meeting. All of our accountants' services described above were pre-approved by the Audit Committee or by one or more members under the delegate authority described above.

PART IV 

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES. 

LIST OF DOCUMENTS FILED AS PART OF THE REPORT

The following documents are filed as part of this report:

(a)(1) Financial Statements: 

1. Report of Independent Registered Public Accounting Firm (PCAOB ID No. 995);

2. Consolidated Balance Sheets;

3. Consolidated Statements of Comprehensive Income (loss);

4. Consolidated Statements of Cash Flows;

5. Consolidated Statement of Changes in Stockholders' Equity; and

6. Notes to the Consolidated Financial Statements.

(a)(2) Financial Statement Schedules:

(a)(3) Exhibits:

                    3.1 
                    Amended Articles of Incorporation (incorporated by reference to Exhibit 3.2 to our Current Report on Form 8-K filed on October 8, 2014).

                    3.2 
                    Amended and Restated Bylaws (incorporated by reference to Exhibit B to the Plan of Conversion as filed in our Definitive Proxy Statement on Form DEF14A on August 18, 2014)

                    3.3 
                    Certificate of Amendment (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed on September 13, 2019)

                    4.1 
                    Description of Capital Stock

                46

                    4.2 
                    2015 Stock Option Plan

                    10.1†
                    Employee Stock Purchase Plan (incorporated by reference to our Other Definitive Proxy Statements on Form DEF 14A filed on February 04, 2011).

                    21.1* 
                    Subsidiaries of the Registrant.

                    24* 
                    Power of Attorney (included in Signature pages)

                    31.1*
                    Section 302 Certification of Chief Executive Officer

                    31.2* 
                    Section 302 Certification of Chief Financial Officer

                    32.1* 
                    Section 906 Certification of Chief Executive Officer and Chief Financial Officer

                    100* 
                    XBRL-Related Documents

                    101*
                    Inline XBRL Instance Document–the instance document does not appear