Diligence Technologies, Inc.

Form 5500

DILIGENCE TECHNOLOGIES, INC.

407 Mcleary Road, Jackson, Tn 38305 (713) 499-3381 EIN:47-0911352 Plan Admin:Timothy Adcock

Year	Plan Name	Participants BOY/EOY	Assets BOY/EOY
2023	Plan NameDILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN Plan #001 Participants BOY/EOY10 / 13 Assets BOY/EOY$1,671,087 / $2,081,695	2023	DILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN - Plan #001	10 / 13	$1,671,087 / $2,081,695
2022	Plan NameDILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN Plan #001 Participants BOY/EOY6 / 9 Assets BOY/EOY$1,886,321 / $1,671,087	2022	DILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN - Plan #001	6 / 9	$1,886,321 / $1,671,087
2021	Plan NameDILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN Plan #001 Participants BOY/EOY5 / 6 Assets BOY/EOY$1,472,411 / $1,886,321	2021	DILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN - Plan #001	5 / 6	$1,472,411 / $1,886,321
2020	Plan NameDILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN Plan #001 Participants BOY/EOY6 / 5 Assets BOY/EOY$1,267,741 / $1,472,411	2020	DILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN - Plan #001	6 / 5	$1,267,741 / $1,472,411
2019	Plan NameDILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN Plan #001 Participants BOY/EOY6 / 6 Assets BOY/EOY$928,951 / $1,267,741	2019	DILIGENCE TECHNOLOGIES, INC. 401(K) RETIREMENT READINESS PLAN - Plan #001	6 / 6	$928,951 / $1,267,741