ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS.
The Company is filing this amendment to the Original 8-K to provide (i) (A) the
unaudited pro forma condensed combined consolidated balance sheets of
Exhibit No. Description
23.1 Consent ofPlante & Moran, PLLC datedJanuary 15, 2020 . 99.2 (A) Unaudited pro forma condensed combined consolidated balance sheets of the Company as ofSeptember 30, 2019 , (B) the unaudited pro forma condensed combined consolidated statement of operations of the Company for the year endedMarch 31, 2019 , (C) the unaudited pro forma condensed combined consolidated statements of income of the Company for six months endedSeptember 30, 2019 , (D) the related notes to unaudited pro forma condensed combined consolidated financial statements 99.3 Audited financial statements ofGyros Protein Technologies Holding AB, which comprise (A) the balance sheets as ofDecember 31, 2018 and 2017; (B) the related statements of income, comprehensive income, stockholders' equity, and cash flows for the years then ended; and (C) the related notes to the financial statements 99.4 Unaudited financial statements ofGyros Protein Technologies Holding AB , which comprise (A) the balance sheet as ofJune 30, 2019 ; (B) the related statements of income, comprehensive income, stockholders' equity, and cash flows for the six months endedJune 30, 2019 andJune 30, 2018 , respectively; and (C) the related notes to the financial statements.
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