Form 8-K

8-K — APPLIED OPTOELECTRONICS, INC.

Accession: 0001683168-26-004885

Filed: 2026-06-16

Period: 2026-06-11

CIK: 0001158114

SIC: 3674 (SEMICONDUCTORS & RELATED DEVICES)

Item: Entry into a Material Definitive Agreement

Item: Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant

Item: Financial Statements and Exhibits

Documents

8-K — aaoi_8k.htm (Primary)

EX-10.1 — FINANCING CREDIT LINE AGREEMENT (aaoi_ex1001.htm)

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UNITED STATES

SECURITIES AND

EXCHANGE COMMISSION

Washington, D.C.

20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities

Exchange Act of 1934

Date of Report (Date of earliest event reported):

June 11, 2026

Applied Optoelectronics, Inc.

(Exact name of registrant as specified

in its charter)

Delaware

001-36083

76-0533927

(State or other jurisdiction of incorporation)

(Commission File Number)

(I.R.S. Employer Identification No.)

13139

Jess Pirtle Blvd.

Sugar

Land, Texas 77478

(Address

of principal executive offices and zip code)

(281) 295-1800

(Registrant’s telephone number, including

area code)

Check the appropriate box below if the

Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions

(see General Instruction A.2. below):

¨ Written communications pursuant to Rule 425 under the Securities

Act (17 CFR 230.425)

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange

Act (17 CFR 240.14a-12)

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under

the Exchange Act (17 CFR 240.14d-2(b))

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under

the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title

of each class

Trading

Symbol(s)

Name of each exchange on which registered

Common

Stock, Par value $0.001

AAOI

NASDAQ

Global Market

Indicate by check mark whether the registrant

is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2

of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company

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. o

Item 1.01

Entry into a Material Definitive Agreement.

On June 11, 2026, Global Technology, Inc. (“Global

Technology”), a wholly owned subsidiary of Applied Optoelectronics, Inc., entered into a one-year credit line agreement with Shanghai

Pudong Development Bank Co., Ltd. in Ningbo City, China (the “Bank”), pursuant to which the Bank agreed to provide Global

Technology with a credit line in an aggregate amount of up to RMB 500,000,000 (the “Credit Line”).

The Credit Line supersedes the prior credit facility

agreement between Global Technology and the Bank dated July 29, 2025, which provided for a maximum credit facility of RMB 250,000,000

(the "Original Credit Facility"). The Credit Line increases Original Credit Facility from RMB 250,000,000 to RMB 500,000,000

to support Global Technology’s working capital needs and general business operations. Pursuant to the Credit Line, any

amounts previously extended by the Bank under the Original Credit Facility will remain outstanding

and reduce the amount available for borrowing under the Credit Line.

The Credit Line may be utilized for the following

financing arrangements: (i) working capital loans in an aggregate principal amount of up to RMB 150,000,000, which is shared with the

fixed asset loan sublimit, (ii) fixed asset loans in an aggregate principal amount of up to RMB 300,000,000, and (iii) bank acceptance

bills in an aggregate principal amount of up to RMB 200,000,000. The fixed asset loan portion of the Credit Line is non-revolving, while

the working capital loan and bank acceptance bill portions are available on a revolving basis.

Global Technology may draw upon the Credit Line

on an as-needed basis at any time during the period from May 21, 2026 through May 21, 2027; provided, however, the Bank may revoke the

Credit Line at any time at its sole discretion. The Bank may do so without prior notice in the event of changes in applicable laws, regulations,

or policies, restrictions imposed by government monetary or financial regulatory policies, changes in market conditions, fund positions,

financial costs, the Bank's own business needs, or a deterioration in Global Technology’s credit condition. The interest rate applicable

to each draw will be determined by mutual agreement between the Bank and Global Technology and specified in the loan documents executed

at the time of such draw.

Global Technology’s obligations under the

Credit Line will be secured by the real property previously mortgaged to the Bank in connection with the Original Credit Facility. The

Credit Line contains rights and obligations, representations and warranties, and events of default applicable to Global Technology that

are customary for agreements of this type.

The foregoing description of the Credit Line does

not purport to be a complete statement of the parties’ rights and obligations under the agreements and is qualified in its entirety

by reference to the full text of the Financing Credit Line Agreement, an English translation of which is attached as Exhibit 10.1 to this

Current Report on Form 8-K and is incorporated by reference herein.

Item 2.03

Creation of a Direct Financial Obligation or an Obligation under

an Off-Balance Sheet Arrangement of a Registrant.

The information as set forth in Item 1.01 of this

Current Report on Form 8-K is incorporated by reference into Item 2.03.

Item 9.01

Financial Statements and Exhibits.

(d) Exhibits

10.1

Translation of the Financing Credit Line Agreement, dated June 11,

2026, between Global Technology, Inc. and Shanghai Pudong Development Bank Co., Ltd.

104

Cover Page Interactive Data File (embedded within the Inline XBRL document).

SIGNATURES

Pursuant to the requirements of the Securities

Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Date: June 16, 2026

APPLIED OPTOELECTRONICS, INC.

By:

/s/ David C. Kuo

Name

David C. Kuo

Title:

Senior Vice President and Chief Legal Officer

EX-10.1 — FINANCING CREDIT LINE AGREEMENT

EX-10.1

Filename: aaoi_ex1001.htm · Sequence: 5

Exhibit 10.1

No.:

Financing

Credit Line Agreement

Contract

Version No.: SPDB202401

Financing Credit Line Agreement

Financing

Credit Line Agreement

Company:

Global Technology, Inc. (hereinafter referred to as “the Customer”)

Principal

Business Address: No.88, Qiushi Rd., Wangchun Industrial Park, Ningbo, China

Contact

Person: Li, Haiying

Tel.:

13755236244

Fax:/

Email:/

Bank:

Shanghai Pudong Development Bank Co., Ltd. Ningbo Branch (hereinafter referred to as “the Financing Bank”)

Principal

Business Address: No.21, Jiangxia Rd, Haishu, Ningbo, China

Contact

Person: Zheng, Yuliang

Tel.:

15355172847

Based

on the principles of equality, mutual benefit, and voluntariness, the parties hereto have entered into the following agreement (“this

Agreement”) through friendly consultation in accordance with the relevant laws and regulations.

Part

1 General Terms and Conditions

Agreement

Any documents signed by and between the Customer and the Financing Bank within the use period

of the credit line, including the Credit Line Change Agreement (in the form of Annex 1) and

accompanying financing documents, shall be an integral part of this Agreement and shall be

read in conjunction with this Agreement.

case of any inconsistency between this Agreement (including the supplementary agreement hereto)

and any accompanying financing documents, the latter shall prevail.

2. Credit

Line For the purposes of this Agreement, “use period of the credit line”

refers to the valid period for use of the credit line that the Financing Bank issues to the

Customer in accordance with Part 2 Commercial Terms (Financing Credit Line Form) of this

Agreement or any credit line change agreement entered into by the parties, which is a period

for use of the credit line applied for by the Customer rather than a period for performance

of debts. The period for performance of debts of each business hereunder shall be determined

by the parties in the applicable accompanying financing document or the commitment document

issued. The use period of the credit line specified in the Financing Credit Line Form (Part

2 of this Agreement) or the use period of the credit line specified in any valid credit line

change agreement entered into by the Customer and the Financing Bank, whichever is signed

later, shall prevail. The Customer shall apply to the Financing Bank for use of the financing

credit line within the use period. If the Customer submits an application beyond the agreed

use period, the Financing Bank may reject it regardless of whether the financing credit line

has been used up.

Financing Credit Line Agreement

Credit

Line Change If the terms and conditions herein are inconsistent with the Financing Credit

Line Form, the Financing Credit Line Form (including the changes to the Form made by the

Customer and the Financing Bank from time to time based on the Credit Line Change Agreement)

shall prevail. If any accompanying financing documents signed by and between the Customer

and the Financing Bank within the use period of the credit line are inconsistent with the

provisions of this Agreement, the business involved in the accompanying financing documents

shall be subject to the provisions of such documents.

Notwithstanding

the foregoing, the Financing Bank is still entitled to notify the Customer that the financing

under any accompanying financing document has become due in advance when it deems necessary,

so as to guarantee its creditor’s rights. In such case, the Customer shall immediately

repay the financing amount and increase the margin ratio for the letter of credit (LC), letter

of guarantee (LG)/standby LC, or bank acceptance bill issued by the Financing Bank in accordance

with the Customer’s application or other business determined by the Financing Bank

to 100%.

4. Financing

In accordance with the provisions of this Agreement and any accompanying financing documents,

the Customer may apply to the Financing Bank for credit financing (collectively referred to as “financing” in

this Agreement) as agreed within the financing credit line and the use period of the credit line. The specific applicable

financing products shall be subject to the provisions of the Financing Credit Line Form. The Financing Bank’s commitments

on the financing credit line hereunder are commitments that can be revoked unconditionally at any time, i.e., the loan commitments

that the Financing Bank has the right to unilaterally revoke at any time without prior notice, based on changes in laws, regulations,

or policies, or restrictions imposed by government monetary or financial regulatory policies, changes in market conditions,

fund positions, financial costs, the Financing Bank’s business needs, or deterioration of the Customer’s credit

status. The Financing Bank may cancel, freeze, or adjust the financing credit line at any time.

5. Accompanying

Financing Documents For the purposes of this Agreement, accompanying financing documents

refer to documents that have been signed by the Customer, which include but are not limited

to:

(1) In

terms of loans, such documents refer to the working capital loan contract, fixed asset loan

contract, and any other loan documents that may have been signed by the Customer.

(2) In

terms of bill discounting, such documents refer to the bill discounting agreement and any

other documents that may have been signed by the Customer.

(3) In

terms of commercial acceptance bill discounting, such documents refer to the commercial acceptance

bill discounting agreement and any other documents that may have been signed by the Customer.

(4) In

terms of factoring financing, such documents refer to the factoring financing agreement and

any other documents that may have been signed by the Customer.

(5) In

terms of export bill advance under LC (including domestic LC) and advance against documentary

collection, such documents refer to the export bill advance under LC agreement, the advance

against documentary collection agreement, and any other documents that may have been signed

by the Customer.

(6) In

terms of import bill advance under LC, such documents refer to the import bill advance under

LC agreement and any other documents that may have been signed by the Customer.

Financing Credit Line Agreement

(7) In

terms of packing loans, such documents refer to the packing loan agreement and any other

documents that may have been signed by the Customer.

(8) In

terms of the opening of an LC, such documents refer to the LC opening agreement and any other

documents that may have been signed by the Customer.

(9) In

terms of opening an LG/standby LC, such documents refer to the LG opening or standby LC agreement.

(10) In

terms of the opening of a bank acceptance bill, such documents refer to the bank acceptance

bill agreement and any other documents that may have been signed by the Customer.

(11) Other

financing documents signed by and between the Customer and the Financing Bank.

for the Customer’s application for use of the relevant financing credit line, the Financing Bank will issue financing funds to

the Customer and/or issue a commitment according to the Customer’s requirements in accordance with the provisions of this Agreement

and the accompanying financing documents provided that requirements of this Agreement and the Financing Bank are met. However, the Customer

shall not cancel or change the financing application/agreement that has been signed or submitted; otherwise, the Customer shall compensate

for the Financing Bank’s costs, expenses, and losses resulting from its cancellation or change of the application/agreement.

6. Submission

of Documents The Customer hereby undertakes that it will submit the following documents

or meet the corresponding conditions before the signing of this Agreement or as required

by the Financing Bank:

(1) Copies

of the Customer’s latest Articles of Association and business license;

(2) The

board resolution that authorizes the Customer to sign this Agreement and related accompanying

financing documents;

(3) The

Customer’s letter of authorization to the authorized representative and the specimen

signature of the authorized agent;

(4) All

accompanying financing documents that have been legally signed by the Customer in accordance

with the requirements of the Financing Bank;

(5) Other

documents and/or conditions required by the Financing Bank.

Preconditions for Use of the Credit Line

The

Customer shall meet the following conditions before using the credit line:

(1) The

Customer carries out normal production and business activities, has sound financial conditions,

and has no serious deterioration of operations in the past three years.

(2) The

Customer has not been engaged in any event of default as stated in the financing credit line

agreement.

(3) If

the business hereunder is guaranteed, the Customer has signed the corresponding guarantee

document, had the document come into effect, gone through the necessary mortgage/pledge registration

formalities, and had the guaranty rights established before the Financing Bank conducts the

specific business.

(4) The

Customer proposes a clear plan for the use of credit line and the elements and conditions

of a specific business application are in line with the relevant rules and regulations of

the Financing Bank, the requirements for credit line approval, and the conditions for handling

the specific financing business.

Financing Credit Line Agreement

(5) The

Customer has provided documents on its production, operation, financial activities, and financial

statements, and promised to provide and accept the supervision and inspection for and of

the Financing Bank on time within the validity period of this Agreement.

(6) The

proposed financing amount does not exceed the remaining credit balance.

(7) The

Customer’s specific business application is filed within the use period of the credit

line, and the designated date of loan, the date of requiring the Financing Bank to open the

LC, LG/standby LC, or bank acceptance bill, and other business performance dates fall on

the Financing Bank’s business days.

(8) Other

prerequisites proposed by the Financing Bank (if any, see “Other Agreed Matters”

in Part 2 for details).

8. Occupied

Financing Credit Line It refers to the sum of the financing principal that has been issued by the

Financing Bank to the Customer in accordance with this Agreement and the accompanying financing documents

but has not been repaid by the Customer, the financing principal that has been committed to the Customer

(including the commitment under a specific financing agreement already signed by the Customer and the

Financing Bank) but has not been drawn by the Customer, and the amount involved in guarantee commitments

made at the Customer’s request (including but not limited to the L/C and L/G/standby L/C), less

the margins, deposit certificates, government bonds, bank acceptance bills, and other financing amounts

that the Customer or the Customer’s guarantor has provided for guarantee purposes in compliance

with the Financing Bank’s management regulations, except as otherwise agreed upon by the parties.

9. Revolving

As for the revolving financing credit line, after the Customer has fulfilled its obligations

under this Agreement and the accompanying financing documents (including repaying the relevant

financing funds or the funds paid by the Financing Bank on behalf of the Customer, relieving

the Financing Bank from its responsibility under the guarantee commitments due to the fulfillment

of obligations under the basic contract, increasing the margin to 100%, and relieving the

Financing Bank from its payment responsibility), the credit line occupied by the amount involved

in the fulfilled obligations shall be restored, and the Customer may continue to apply to

the Financing Bank for use of the financing credit line within its use period in accordance

with the provisions of this Agreement. Once the non-revolving financing credit line is occupied,

it cannot be restored for use after the Customer performs the repayment and other obligations,

unless the Financing Bank agrees to it. Except as otherwise provided in this Agreement, during

the use period of the credit line, the Financing Bank is entitled to review the conditions

of the Customer and the collateral on a yearly basis. If the conditions of the Customer and

the collateral pass the Financing Bank’s review, the Customer may continue to use the

financing credit line in the next year. If the conditions of the Customer and the collateral

fail the Financing Bank’s review, the Financing Bank is entitled to cancel the financing

credit line at the beginning of the next year. Except for the accompanying financing documents

that are still in force, the unused and to-be-prepaid financing credit line shall no longer

be used.

10. Guarantee If the financing

credit line hereunder is guaranteed, the additional prerequisite for the Customer’s application for financing in accordance

with the provisions of this Agreement is that the guarantee document has been signed and become effective and remains effective;

or if the guarantee contract is a mortgage or pledge contract, the security interests under the contract have been established

and remain effective. If the Financing Credit Line Form contains any requirements for the margin ratio of the opened LC,

LG/standby LC, or bank acceptance bill, the precondition for the Customer to apply for the opening of the LC, LG/standby

LC, or bank acceptance bill is that the relevant proportion of the deposit has been paid in full. If the Customer applies

for a change of the financing credit line and as a result the financing credit line is increased, the Customer shall, at

the request of the Financing Bank, provide additional collateral or urge the guarantor to confirm the change and provide

additional collateral. If the Customer can continue to use the financial credit line in the next year upon the Financing

Bank’s review, it shall ensure that the relevant guarantee will continue to be effective according to the requirements

of the Financing Bank.

Financing Credit Line Agreement

11. Tax

Unless the law requires the Customer to pay the relevant tax when repaying the financing fund, the

Customer’s repayment hereunder shall be made in full without any deduction. If the Customer must

pay the relevant tax in accordance with the law, it shall issue a tax payment certificate to the Financing

Bank within fifteen (15) days after the relevant deduction is made, and shall pay additional amount

to the Financing Bank to make the total amount equivalent to that the Financing Bank should have received

without any deduction.

12. Representations and Warranties

The Customer hereby makes the following representations and warranties, and such representations and warranties shall be

deemed to be made by the Customer repeatedly and shall remain effective each time the Financing Bank provides a financing

fund to the Customer in accordance with this Agreement and the accompanying financing documents.

(1) The

Customer is an enterprise (public institution) legal person or other economic organization

with independent legal personality, well-established financial system, and sound solvency

that is incorporated in accordance with the applicable laws. It is entitled to enter into

and execute this Agreement according to law, is entitled to sign this Agreement and any related

documents, and it has taken any necessary corporate actions to make this Agreement and any

related documents legitimate, valid, and enforceable.

(2) The Customer’s signing

of this Agreement and fulfilling of its obligations hereunder shall not and will not violate any other contracts

or documents that it has signed, the Articles of Association, any applicable laws, regulations, or administrative

orders, and relevant documents, judgments, and rulings of the competent authority, and will not conflict with any

other obligations or arrangements of the Customer.

(3) The Customer and any of

its shareholders and affiliated companies are not involved in any liquidation, bankruptcy, reorganization, acquisition,

merger, spin-off, restructuring, dissolution, closure, shut-down, or similar legal proceedings, and have not encountered

any circumstances that may lead to such legal proceedings.

(4) The Customer is not involved

in any economic, civil, criminal, or administrative litigation proceedings or similar arbitration proceedings that

may have a material adverse effect on it, and it has not encountered any circumstances that may lead to such legal

proceedings or similar arbitration proceedings.

(5) The Customer’s legal

representative, directors, supervisors, or other senior management and any important assets of the Customer are

not involved in any enforcement, seizure, detainment, freezing, lien, or regulatory measures, and have not encountered

any circumstances that may lead to such measures.

(6) The Customer undertakes

that all financial statements (if any) it issues are in compliance with applicable laws and that the statements

can reflect its financial status in a truthful, complete, and impartial manner. All materials, documents, and information

regarding the Customer and its guarantor that the Customer provides to the Financing Bank in the process of signing

and performing this Agreement are truthful, valid, accurate, and complete without any concealment or omission.

(7) The

Customer strictly abides by the applicable laws and regulations in its business activities,

conducts its business in strict accordance with the business scope as stipulated in its business

license or according to law, and goes through the annual inspection procedures on time.

(8) The

Customer has disclosed to the Financing Bank the facts and circumstances (including but not

limited to the operating status, financial status, and external guarantees) that it knows

or should know, which are important for the Financing Bank to decide whether to grant the

credit line hereunder.

Financing Credit Line Agreement

(9) The

Customer’s internal management documents related to environmental and social risks

are in compliance with laws and regulations and they have been effectively implemented.

(10) The

Customer undertakes that it is not involved in other circumstances or events that have or

may have a material adverse effect on its contractual capacity.

13. Promises

The Customer hereby makes the following promises, and such promises shall be deemed to be

made by the Customer repeatedly and shall remain effective each time the Financing Bank provides

a financing fund to the Customer in accordance with this Agreement and the accompanying financing

documents.

(1) The

Customer shall strictly abide by and perform the obligations under this Agreement and the

accompanying financing agreements.

(2) Except

as otherwise provided in this Agreement or the accompanying financing agreements, the Customer

shall, in accordance with the provisions of this Agreement and the accompanying financing

documents, repay the financing fund or the advance payment on time or increase the margin

to 100% according to the Financing Bank’s requirements. The Customer shall handle and

obtain all required approvals, authorizations, registrations, and permits, and maintain their

effectiveness in accordance with the applicable laws and regulations, so as to enable itself

to legitimately sign this Agreement and any related documents and perform its obligations

thereunder. The Customer shall immediately present relevant certificates upon the Financing

Bank’s request.

(3) The

Customer shall, within five (5) of the Financing Bank’s business days from the date

when it is informed of its involvement in any economic, civil, criminal, administrative litigation

proceedings, or similar arbitration proceedings that may have a material adverse effect on

it, or within five (5) of the Financing Bank’s business days from the date upon learning

of any of its material assets involving any enforcement, seizure, detainment, freezing, lien,

or regulatory measures, notify the Financing Bank in writing and specify the impact in details

and the remedial measures that have been taken or that are planned to be taken.

(4) Without

the written consent of the Financing Bank, the Customer shall not provide any third party

with a guarantee that has a material adverse effect on the Customer’s financial condition

or its ability to perform its obligations hereunder.

(5) Without

the written consent of the Financing Bank, the Customer shall not settle other long-term

debts in advance and such settlement may have a material adverse effect on the Customer’s

ability to perform its obligations hereunder.

(6) From

the date of signing this Agreement, the Customer will not do the following without the written

consent of the Financing Bank before all the debts under this Agreement and the accompanying

financing documents have been settled:

(i) Be

involved in major external investments, equity transfer, change of the actual controller

or major shareholder, substantial increase in debt financing, liquidation, reorganization,

bankruptcy, acquisition, merger, spin-off, transfer of property rights, capital decrease,

restructuring, dissolution, closure, shut-down, or similar legal proceedings, or other acts

that may affect the Customer’s ability to repay the loan;

(ii) Sell,

lease, give, pay debts with, exchange, transfer, assign, mortgage, pledge, or otherwise dispose

of all or a substantial part of its major assets, except for daily business operation needs;

(iii) Provide

any guarantee that is enough to cause a material adverse effect on its financial condition

or its ability to perform the obligations hereunder for any third party; or incur any new

major debt or pay off other long-term debts in advance, which may have a material adverse

effect on its ability to perform its obligations hereunder; or

(iv) Sign

contracts/agreements that have a material adverse effect on the Customer’s ability

to perform its obligations hereunder or undertake related obligations that have such adverse

effect.

Financing Credit Line Agreement

(7) If

the guarantee hereunder is involved in specific circumstances or changes, the Customer shall

provide another guarantee approved by the Financing Bank in a timely manner according to

the Financing Bank’s requirements. Such specific circumstances or changes include but

are not limited to the guarantor’s shut-down, closure, dissolution, or suspension of

business, the guarantor’s business license revoked or canceled or application for or

being applied for reorganization or bankruptcy, the guarantor’s significant changes

in its business or financial conditions, the guarantor’s involvement in major litigation

or arbitration cases, legal representative/responsible person litigation, arbitration, or

other enforcement measures, decrease or possible decrease in the value of the guarantor’s

collateral, the guarantor’s being closed down or being subject to other property preservation

measures, or the guarantor’s violation of the guarantee contract or requirement to

terminate the guarantee contract.

(8) Upon

request by the Financing Bank, the Customer shall also handle the enforceable notarization

with the notary office approved by the Financing Bank, and the Customer voluntarily accepts

the enforcement.

(9) The

Customer shall inform the Financing Bank at any time of any event that may affect its ability

to perform the obligations under this Agreement and any related documents.

(10) Special

provisions on group Customers (applicable to group Customers).

the Customer hereunder is a group Customer, it hereby promises that:

(i) The

Customer shall report details about the related transactions accounting for more than 10%

of the actual credit grantor’s net assets, including: a. the relationship between the

parties to the transaction; b. the items and nature of the transaction; c. the amount of

the transaction or the corresponding proportion; d. the pricing policy (including transactions

with no amount or only a token amount).

(ii) The

Customer shall be deemed to have violated this Agreement and the Financing Bank is entitled

to unilaterally decide to cancel the Customer’s unused credit line, recover part or

all of the used credit line, or require the Customer to increase the margin to 100% if the

actual credit grantor: a. provides false materials or conceals important business or financial

facts; b. changes the original purpose of the credit line, uses the credit line for other

purposes, use the credit line to engage in illegal or rule-breaking transactions without

the consent of the Financing Bank; c. uses notes receivable, accounts receivable, or other

creditor’s rights in contracts with related parties that don’t actually exist

to illegally obtain capital or credit line from the bank by discounting or pledge; d. refuses

to accept the Financing Bank’s supervision and inspection over its use of the credit

funds and the relevant financial activities; e. is involved in a merger, acquisition, or

reorganization that the Financing Bank believes may affect the credit line security; f. or

intentionally evades repayment of the bank loans through related transactions.

(11) Special

warranties, covenants, and agreements on green credit (applicable to Customers running nuclear

power plants, large hydropower stations, water conservancy projects, resource extraction

projects, etc. whose construction, production, and operation activities may seriously change

the environment and whose adverse environmental and social consequences are difficult to

be eliminated, and Customers running petroleum processing, coking and nuclear fuel processing,

chemical raw materials and chemical products manufacturing, etc. whose construction, production,

and operation activities will bring about adverse environmental and social consequences but

such consequences are easy to be eliminated through slow-release measures):

Financing Credit Line Agreement

(i) The

Customer hereby promises to submit environmental, social, and governance (ESG) risk reports

to the Financing Bank, and represents and warrants that it will strengthen the management

of ESG risks, including: a. ensuring that its internal management documents related to ESG

risks are in compliance with laws and regulations and they have been effectively implemented;

and b. ensuring that it is not involved in any major litigation case related to ESG risks.

(ii) The Customer hereby promises

that it will accept the Financing Bank’s supervision and will strengthen the management of ESG risks, including:

a. ensuring the compliance of all behaviors and performances related to ESG risks; b. establishing a sound internal

management system for ESG risks, which specifies responsibilities, obligations, and penalties for the Customer’s

relevant responsible personnel; c. establishing sound emergency response mechanisms and measures for ESG risks;

d. setting up a dedicated department and/or assigning dedicated personnel to handle ESG risks; e. cooperating with

the Financing Bank or its approved third party to assess the Customer’s ESG risks; f. giving appropriate

responses to or taking other necessary actions for the public’s or other stakeholders’ doubts on the

Customer’s management of ESG risks; g. urging the Customer’s important related parties to strengthen

the management of ESG risks, so as to prevent their ESG risks from affecting the Customer; and h. performing other

actions that the Financing Bank believes are related to the management of ESG risks.

(iii) The Customer hereby promises

that it will promptly and fully inform the Financing Bank of: a. various types of permissions, examinations, and

approval related to ESG risks during the commencement, construction, operation, and shutdown process; b. assessments

or inspections over ESG risks performed by the ESG risk regulatory institution or its accredited institutions;

c. the supporting construction and operation of environmental facilities; d. the emission and compliance of pollutants;

e. the safety and health conditions of employees; f. major complaints and protests against the Customer from neighboring

communities; g. significant environmental and social claims; and h. other major circumstances that the Financing

Bank believes are related to ESG risks.

(iv) If the Customer and the

actual credit grantor have the following circumstances, it is deemed that the Customer has violated this Agreement:

a. the Customer’s representations, warranties, and commitments regarding the management of ESG risks are

not earnestly fulfilled; b. the Customer is punished by the relevant government department due to poor management

of ESG risks; c. the Customer is strongly questioned by the public and/or the media due to poor management of ESG

risks; and d. other default events related to the management of ESG risks agreed by the Financing Bank and the

Customer, including the events of cross-default.

If the Customer has the aforesaid default

behaviors, the Financing Bank is entitled to unilaterally decide to: a. cancel the credit granting commitment already made; b.

suspend the disbursement of the loan until the Customer has taken satisfactory remedial measures; c. recover the loan already

disbursed in advance; d. exercise the relevant rights to mortgage and pledge in advance when the loan cannot be repaid; and e. take

other penalties agreed by the Financing Bank and the Customer.

(12) The

Customer promises not to illegally increase the implicit debts of the local government. Otherwise,

the Financing Bank has the right to immediately suspend/terminate the Customer’s financing

or drawdown, cancel the financing credit line, and declare the accelerated maturity of part

or all of the financing issued. In addition, the Financing Bank has the right to report the

relevant situation to the competent regulatory authority.

(13) Anti-money

Laundering The Customer acknowledges and agrees that the Financing Bank has the right to

assess the money laundering risk of the transaction contemplated hereunder in accordance

with applicable anti-money laundering laws and regulations and its internal management requirements.

If the Customer violates the lender’s anti-money laundering management regulations

or if the Financing Bank has reasonable reason to suspect that the Customer and/or the transaction

contemplated hereunder are involved in money laundering, sanctions, financing of terrorism,

proliferation financing of weapons of mass destruction, export controls, tax evasion, or

other violations of laws and regulations as defined by the United Nations Security Council,

the Financial Action Task Force, China, the United States, the European Union, the United

Kingdom, Singapore, or other international organizations or countries, the Financing Bank

shall have the right to take necessary control measures in accordance with the anti-money

laundering regulations of the People’s Bank of China and its internal management regulations.

In addition, the Financing Bank has the right to directly restrict or suspend all or part

of the business hereunder, declare the accelerated maturity of the loan, and terminate this

Agreement without notice to the Customer, and to require the Customer to assume all losses

thereby caused to the Financing Bank.

Financing Credit Line Agreement

(14) The

Customer/guarantor agrees and irrevocably authorizes that the Financing Bank shall, in accordance

with the Regulation on the Administration of Credit Investigation Industry and other credit-related

laws and regulations and regulatory requirements, as well as the information collection requirements

of the Basic Financial Credit Information Database established by the state, provide all

contracts/agreements/commitments signed by and between the Customer/guarantor and the Financing

Bank, including information on compliance with all of the above contracts/agreements/commitments

and basic corporate and other information provided by the Customer/guarantor, to the Basic

Financial Credit Information Database for query and use by qualified organizations;At the

same time, the Financing Bank is also entitled to query and use the credit information related

to the Customer/guarantor that already exists in the state financial credit information basic

database. This authorization covers all aspects of the Financing Bank’s management

over the business hereunder before and after the signing of this Agreement, and it shall

expire when this Agreement is actually terminated.

(15) The

Customer hereby confirms that it fully understands and is aware of the fact that the Financing

Bank prohibits its employees from taking advantage of their positions to seek any form of

interest, and it hereby promises to avoid providing any form of improper benefits such as

rebates, gifts, securities, valuables, various incentives, private expense compensation,

private travel, or expensive entertainment to the Financing Bank’s employees without

permission on the principle of honesty and fairness.

14. Fees and

Expenses The Customer shall assume the relevant fees and taxes in accordance with the provisions

of laws and regulations and this Agreement.

15. Penalty Interest The overdue

penalty interest and misappropriation penalty interest for the financing hereunder and their calculation and collection rules

shall be agreed upon in the Financing Credit Line Form or the accompanying financing documents by the parties through negotiation.

16. Conversion of Exchange Rate

If the financing currency is inconsistent with the currency of the financing credit line when calculating the occupancy of

any credit line, the Financing Bank is entitled to make the conversion based on the relevant exchange rate that it determines.

If at any time the total occupied financing credit line hereunder exceeds the foregoing maximum financing credit line due

to exchange rate changes, the Financing Bank is entitled to require the Customer to immediately repay the excess part. If

the Customer’s repayment (including authorized repayment) currency is inconsistent with the financing currency, the

Financing Bank is entitled to purchase foreign currency at the relevant exchange rate that it determines, and the exchange

rate risk shall be borne by the Customer.

17. Authorized Repayment and Offsetting

When the Customer has any outstanding debt due to the Financing Bank, the Customer hereby authorizes the Financing Bank to

use any fund (regardless of the currency) under any of the Customer’s account with Shanghai Pudong Development Bank

to directly repay the debt on behalf of the Customer regardless of whether the debt is incurred under this Agreement or the

accompanying financing documents. The authorization is irrevocable. If exchange rate conversion is involved, the Financing

Bank shall make the conversion based on the relevant exchange rate that it determines and the exchange rate risk shall be

borne by the Customer.

18. Proof of Debt The Financing

Bank will maintain accounting records and vouchers in its accounting books relating to the business activities involved in

this Agreement and all accompanying financing documents in accordance with its usual business practices, to prove the financing

amount, interest, expenses, etc. of the Financing Bank. Except for obvious errors, the Customer hereby acknowledges that

the relevant accounting records, vouchers, or other valid supporting materials issued or recorded by the Financing Bank in

accordance with its business regulations are valid evidence for the Customer’s financing debts hereunder.

Financing Credit Line Agreement

19. Transfer

The Customer shall not transfer any rights or obligations hereunder. The Financing Bank may at anytime

transfer its rights or obligations hereunder to any third party and may disclose to the third party

any information relating to this Agreement, including any information the Customer and the Customer’s

guarantor provide for the Financing Bank for the purposes of this Agreement.

20. Information Disclosure The

Customer hereby agrees that, except for the disclosures permitted by Article 19 hereunder, the Financing Bank may disclose

to any of its headquarters, branches, affiliates, and personnel engaged by such institutions any information relating to

this Agreement. In addition, the Financing Bank’s disclosures in accordance with any laws and regulations or the requirements

of regulatory authorities, government agencies, or judiciary organs are also permitted disclosures.

21. Default

(1) Event

of Default If the Customer falls under any of the following circumstances, it shall constitute

an event of default by the Customer under this Agreement and the accompanying financial documents:

(i) The

Customer breaches any representations or warranties hereunder, or such representations or

warranties are proved to be incorrect, untrue, incomplete, or misleading, or have been breached.

(ii) The Customer fails to

repay the financing principal and interest under the specific business application on time and in full, or breaches

or fails to perform any commitments hereunder and/or breaches any provisions of this Agreement or the specific

financing documents.

(iii) The Customer commits

any major event of cross-default, including but not limited to the default of any other financing contract signed

by the Customer; or default in repayment of any outstanding debts matured under any other financing contract or

agreement signed by the Customer.

(iv) The guarantor that provides

guarantee for the Customer has lost or will lose the ability to provide the guarantee commensurate to the financing,

or violates the provisions of any guarantee document, or the value of the collateral is or may be decreased or

the collateral is seized or subject to other property preservation measures, or there is any other change that

is unfavorable to the Financing Bank.

(v) The Customer is suspected

of being involved in illegal activities such as money laundering, sanctions, financing of terrorism, proliferation

financing of weapons of mass destruction, export controls, or tax evasion.

(vi) The Customer illegally

increases implicit debts of the local government.

(vii) The Customer falls under

any other circumstance that may affect the assets safety of the Financing Bank.

(2) Treatment

of Default If the Customer commits any of the aforementioned events of default, in addition

to claiming a compensation from the Customer for all the losses including the attorney fees,

the Financing Bank has the right, (but no obligation), to take the following measures separately

or simultaneously:

(i)

Adjust or cancel the financing credit line

hereunder.

Financing Credit Line Agreement

(ii)

Collect liquidated damages from the Customer

as agreed, declare that all or part of the debts under any accompanying financing documents of this Agreement become due in advance,

and/or terminate this Agreement and all or part of the accompanying financing documents, and require the Customer to immediately repay

all or part of the financing principal and interest; and also require the Customer to provide an additional margin for bills of exchange

that are already accepted or LCs, LGs, or standby LCs that are already issued by the Financing Bank during the use period of the credit

line, or transfer the deposit under the Customer’s deposit or settlement account to its margin account for external payment or

as a margin for possible future advances for the Customer. If the Financing Bank has paid any advances for the Customer, the Financing

Bank is entitled to require the Customer to repay the advances immediately.

(iii)

Calculate and collect compound interest for

the accrued interest in accordance with the penalty interest rate stipulated in this Agreement or the accompanying financing documents.

(iv) Deduct

the amount in any of the Customer’s accounts opened with Shanghai Pudong Development

Bank in accordance with Article 17 of this Agreement.

(v) Require the Customer to

provide other guarantees recognized by the Financing Bank.

(vi)

Take other remedies permitted by law.

22. Applicable

Laws and Judicial Jurisdiction This Agreement shall be governed by and construed in accordance

with the laws of the People’s Republic of China (for the purposes of this Agreement,

the laws of the Hong Kong Special Administrative Region, the Macao Special Administrative

Region, and Taiwan are excluded here). Any disputes relating to this Agreement shall be settled

through friendly negotiation. If no agreement is reached through the negotiation, the disputes

shall be brought to the People’s Court of the place where the Financing Bank is located.

In the course of dispute settlement, the parties shall continue to perform this Agreement

except for matters in dispute.

23. Agreed

Address for Service The Financing Bank acknowledges that the address first set forth

above is its valid address for service, and any notice to be served by the Customer on the

Financing Bank hereunder directly or by mail shall be sent to the Financing Bank’s

address first set forth above, until the Financing Bank announces the change of such address.

The Customer agrees that all notices that it sends to the Financing Bank shall be deemed

to have been served at the time when they are actually received by the Financing Bank.

The

Customer acknowledges that the address, fax, email address, and other service information first set forth above shall be its valid mailing

or electronic address for service. Non-litigation notices and documents hereunder, and letters, court summons, notices, or other legal

documents sent to the Customer in the process of any litigation arising out of this Agreement (including the first instance, second instance,

retrial, or any other litigation proceedings and enforcement proceedings) shall be deemed to have been served on the Customer after they

are sent, by mail, fax, email, or otherwise, to the Customer’s mailing or electronic address for service first set forth above,

with the specific date of service being subject to relevant provisions of the Civil Procedure Law of the People’s Republic of China.

Any change of the above mailing or electronic address for service shall have no legal effect, and the address for service confirmed hereunder

shall still be deemed as the valid address for service, unless such change has been notified to the Financing Bank in advance.

24. Business

Day For the purposes of this Agreement, “business day” refers to any day

on which the Financing Bank is normally open for corporate business, excluding any statutory

holidays.

25. Severability

of Terms The invalidity, illegitimacy, or unenforceability of any provisions of this

Agreement or any accompanying financing documents shall not affect the validity, legitimacy,

or enforceability of other provisions of this Agreement or any accompanying financing documents.

Financing Credit Line Agreement

26. Grace

Within the validity period of this Agreement, the Financing Bank’s grace to or delayed

action against the Customer’s any default or other behaviors shall not impair, affect,

or limit all creditor’s rights or interests to which the Financing Bank is entitled

in accordance with the law or this Agreement, and such grace or delayed action shall not

be deemed as the Financing Bank’s recognition of the Customer’s default of this

Agreement, or the Financing Bank’s waiver of the right to take any action against the

Customer’s existing or future defaults.

27. Prior

Credit Granting and Its Relationship with This Agreement Unless otherwise agreed by the

parties, provided that the Customer signed a credit granting agreement with the Financing

Bank previously, the unliquidated balance of a specific business activity under the credit

granting agreement shall be automatically included hereunder and shall directly occupy the

credit line hereunder from the effective date of this Agreement. The Customer hereby undertakes

that it will obtain the confirmation of the guarantor under the original credit granting

agreement for continued guarantee of debts hereunder, as required by the Financing Bank.

28. Commencement

and Modification This Agreement takes effect when it is signed (or stamped) by the Customer’s

legal representative or authorized agent and stamped with the official seal, and signed (or

stamped) by the Financing Bank’s legal representative/person in charge or authorized

agent and stamped with the official seal (or contract seal). This Agreement shall remain

valid unless the Financing Bank cancels the entire financing credit line and the Customer

no longer has any financing or debt balance owed to the Financing Bank under this Agreement

and all accompanying financing documents.

(End

of Part 1)

Financing Credit Line Agreement

Part

2 Commercial Terms (Financing Credit Line Form)

Customer’s

name: Global Technology, Inc.

Description

of financing credit line

Amount

of financing credit line (currency)

RMB500,000,000

Credit

Period (mm/dd/yyyy)

From

2026/5/21 To 2027/5/21

Revolving

type of the credit line

☐

Revolving

☐ Non-revolving ☑

Other Fixed asset loans are non-revolving, while the working capital loan and bank acceptance bill facilities are revolving.

Credit

line type

Commitment

that can be revoked unconditionally at any time

The

guarantors and guarantee contracts that provide guarantee for the debts hereunder include but are not limited to:

Guarantor

Guarantee

mode

☐

Mortgage ☐ Pledge ☐Warranty

Guarantor

Global

Technology, Inc.

Guarantee

mode

☑

Mortgage ☐ Pledge

☐Warranty

Guarantor

Guarantee

mode

☐

Mortgage ☐ Pledge ☐

Warranty

Margin

ratios of

different services

☐

Discounting /

% ☐ Establishment

of LC / % ☑Issuance of bank acceptance bills 30-100% ☐ Issuance

of LG/standby LC / % ☐ Other /

Applicable

financing products and credit line requirements

(please tick (√) the applicable financing product and cross (×) non-applicable

ones)

Applicable

financing products

Credit

line (amount, currency)

Maximum

duration for a single deal

Remarks

☑

Loan

☑

Working capital loan

RMB

150,000,000

not

exceed 12 months.

Shared

with fixed asset loan credit line

☑

Fixed asset loan

RMB

300,000,000

not

exceed 72 months.

☐M&A

loan

☑

Trade

financing

☑

Opening of bank acceptance bills

RMB

200,000,000

not

exceed 6 months.

☐

Commercial acceptance bill discounting

(including the agreed interest payment method)

☐

Bank acceptance bill discounting

☐

Guaranteed commercial acceptance bill

discounting (with the Customer as the acceptor)

☐

Factoring financing

☐

Establishment of LC (including usance

LC payable at sight)

☐

Import bill advance (under LC/inward

collection)

☐

Export bill advance under LC

☐

Advance against documentary collection

☐

Packing loan

☐

Issuance of LG/standby LC

Financing Credit Line Agreement

☐

Import refinance

☐Outward

remittance financing

☐

Guaranteed import payment

☐Domestic

LC for buyer financing

☐

Other

agreed matters:

1)During

the construction period of the Project, if the Project capital is insufficient, the Customer

shall coordinate and ensure the contribution of the required Project capital. If the Project

incurs any cost overrun, the Customer shall resolve such overrun with its own funds and ensure

that the Project is completed on schedule.2) Without the prior consent of the Financing Bank,

the Customer shall not create or permit to exist any mortgage, pledge, lien or other security

interest over the assets formed or generated by the Project, including fixed assets, construction

in progress and related rights and interests, in favor of any third party other than the

Financing Bank, nor shall the Customer obtain refinancing secured by or otherwise based on

such assets or withdraw, in any manner, any funds already invested in the construction of

the Project. 3) During the term of the Financing Bank’s loan, the Customer shall not

make any cash dividend distribution without the prior consent of the Financing Bank. 4) The

Customer shall maintain: (a) a quarterly gross profit margin of not less than 15%; (b) accounts

receivable turnover days with its affiliated companies within the group of not more than

90 days; and (c) an annual sales cash collection ratio, calculated as cash received from

the sale of goods and rendering of services for the relevant period divided by operating

revenue for the same period, of not less than 0.90. 5) Without the prior consent of the Financing

Bank, no equity interest in the Customer may be transferred. If the Customer breaches any

of the foregoing covenants, the Financing Bank shall have the right to require the Customer

to repay the loan prior to its stated maturity.

Notes:

(1)

The

sum of actually occupied financing credit lines for all applicable financing products shall not exceed the maximum financing credit

line anytime. If the Customer wishes to separately define the financing credit line for a certain financing product, the credit line

for that applicable financing product shall be separately indicated.

(2)

the mortgagor or pledger is the Customer, “Customer” or the name of the Customer shall be filled in the “Guarantor”

column.

(3)

The

RMB interest rate is the annual interest rate. If a floating rate is adopted, the floating period shall be specified. In the “Rate”

column, the amount or ratio for a single deal shall be filled. The loan interest under this Agreement shall be calculated by the simple

interest method, unless otherwise agreed upon by the parties. For the interest rate calculation method, please refer to the website

of the People’s Bank of China.

This Agreement is made

in two copies, with the Customer holding one copy/copies, the Financing Bank holding one copy/copies,

and Registration center holding / copy/copies. Each copy has the same legal effect.

(The

remainder of this page is intentionally left blank.)

Financing Credit Line Agreement

(Signature

page)

This

Agreement is entered into by the following two parties on June 11, 2026. The Customer hereby acknowledges that at the time of

signing this Agreement, both parties have explained and discussed all terms in detail. The parties have no doubts on all terms of this

Agreement, and have accurate and correct understanding of the legal implications of the parties’ rights and obligations and limitation

or exemption terms.

Customer (official seal)

Financing bank (official seal

or contract seal)

Global Technology, Inc

Shanghai Pudong Development Bank Co., Ltd. Ningbo Branch

Legal representative or authorized agent

Legal Representative/Person in charge or authorized agent

Lin, Chih-Hsiang

Zhu, Xiaozhe

(signature or seal)

Financing Credit Line Agreement

Annex 1:

Credit

Line Change Agreement (Format)

No.:

Customer

Financing

Bank

Shanghai

Pudong Development Bank Co., Ltd.

Branch

accordance with the Financing Credit Line Agreement (No. ____) entered into by and between the Customer and the Financing Bank, the

parties agree to make changes to matters regarding the financing credit line that the Financing Bank has issued to the Customer through

negotiation. The parties acknowledge that this Credit Line Change Agreement (this "Agreement") is an integral part of the

Financing Credit Line Agreement. Except as set forth in this Agreement, the terms of the Financing Credit Line Agreement shall remain

unchanged and in full force and effect.

Main

Changes

☐

Amount of financing credit line ☐ Credit period ☐ Financing

product ☐ Guarantee mode

☐

Other _____

The

Customer and the Financing Bank acknowledge that the changed financing credit line form is as follows:

Amount

of financing credit line

(currency)

Expiration

date of the credit period

(mm/dd/yyyy)

Revolving

type of the credit line

☐

Revolving; ☐ Non-revolving ☐ Other _____

Credit

line type

Commitment

that can be revoked unconditionally at any time

The

guarantors and guarantee contracts that provide guarantee for the debts hereunder include but are not limited to:

Guarantor

Guarantee

mode

☐

Mortgage;☐ Pledge;☐ Warranty

Guarantor

Guarantee

mode

☐

Mortgage;☐ Pledge;☐ Warranty

Guarantor

Guarantee

mode

☐

Mortgage;☐ Pledge;☐ Warranty

Margin

ratios of different services

☐

Discounting _____%; ☐ Establishment of LC _____%;

☐ Issuance of bank acceptance bills _____%; ☐ Issuance of LG/standby LC _____%;

☐

Other _____

Financing Credit Line Agreement

Applicable

financing products and credit line requirements (please tick (ü) the applicable financing products and cross (×) non-applicable

ones)

Applicable

financing products

Credit

line (amount, currency)

Maximum

duration for a single deal

Remarks

☐

Loan

☐

Working capital loan

☐

Fixed asset loan

☐

M&A loan

☐

Trade

financing

☐Issuance

of bank acceptance bills

☐

Commercial acceptance bill discounting (including the agreed interest payment method)

☐

Bank acceptance bill discounting

☐

Guaranteed commercial acceptance bill discounting (with the Customer as the acceptor)

☐

Factoring financing

☐

Establishment of LC (including usance LC payable at sight)

☐

Import bill advance (under LC/inward collection)

☐

Export bill advance under LC

☐

Advance against documentary collection

☐

Packing loan

☐

Issuance of LG/standby LC

☐

Import refinance

☐

Outward remittance financing

☐

Guaranteed import payment

☐

Domestic LC for buyer financing

☐

Other

Other agreed matters:_____

This Agreement is made in _____ copies, with the Customer holding _____ copy/copies, the Financing Bank holding _____ copy/copies, and guarantor (if any) _____holding _____copy/copies. Each copy has the same legal effect.

Signature Column for the Customer

Signature Column for the Guarantor

Customer (official seal):

Legal Representative or Authorized Agent (signature or seal):

MM DD, YYYY

The Guarantor hereby acknowledges that the Guarantor has known the

aforesaid changes and from the effective date of this Agreement, the guarantor will continue to assume guarantee liabilities with respect

to the principal creditor's rights after the change.

Guarantor (official seal):

Legal Representative or Authorized Agent (signature or seal):

MM DD, YYYY

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- Definition

Local phone number for entity.

+ References

No definition available.

+ Details

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- Definition

Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Exchange Act

-Number 240

-Section 13e

-Subsection 4c

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- Definition

Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Exchange Act

-Number 240

-Section 14d

-Subsection 2b

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Namespace Prefix:

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- Definition

Title of a 12(b) registered security.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Exchange Act

-Number 240

-Section 12

-Subsection b

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Data Type:

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Balance Type:

Period Type:

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- Definition

Name of the Exchange on which a security is registered.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Exchange Act

-Number 240

-Section 12

-Subsection d1-1

+ Details

Name:

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Namespace Prefix:

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Data Type:

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Balance Type:

Period Type:

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- Definition

Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Exchange Act

-Number 240

-Section 14a

-Subsection 12

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Namespace Prefix:

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Balance Type:

Period Type:

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- Definition

Trading symbol of an instrument as listed on an exchange.

+ References

No definition available.

+ Details

Name:

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Namespace Prefix:

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Data Type:

dei:tradingSymbolItemType

Balance Type:

Period Type:

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- Definition

Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as written communications pursuant to Rule 425 under the Securities Act.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Securities Act

-Number 230

-Section 425

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