Item 9.01 Financial Statements and Exhibits.
(a) Financial Statements of Business Acquired.
1) The audited balance sheets of DIA as of
2) The unaudited balance sheet of DIA as of
(b) Pro Forma Financial Information
Unaudited pro forma condensed combined statements of income of the Company and
DIA for the year ended
(d) Exhibits. Exhibit No. Description
99.1 Audited financial statements of DIA for the fiscal years endedSeptember 30, 2021 and 2020. 99.2 Unaudited financial statements of DIA for the three months endedDecember 31, 2021 and 2020. 99.3 Unaudited pro forma condensed combined financial statements of the Company and DIA as ofDecember 31, 2021 , for the three months endedDecember 31, 2021 and for the year endedSeptember 30, 2021 . 101.INS* Inline XBRL Instance Document. 101.SCH* Inline XBRL Taxonomy Extension Schema Document. 101.CAL* Inline XBRL Taxonomy Extension Calculation Linkbase 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 (embedded within the Inline XBRL).
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