Item 5. Other Information
Item 5.
OTHER INFORMATION
During the three months ended June 30, 2024, no directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as each term is defined in Item 408 of Regulation S-K.
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Item 6.
EXHIBITS
Exhibit
Exhibit
Incorporated by Reference
Number
Description
Form
Exhibit
Filing Date/Period End Date
3.1
Restated Certificate of Incorporation
10-K
3.1
2/28/2023
3.2
Restated Bylaws
10-K
3.2
2/28/2023
10.1
Eighth Amendment to eXp World Holdings, Inc. Stock Repurchase Plan
8-K
10.1
6/20/2024
10.2*†
eXp World Holdings, Inc. 2024 Equity Incentive Plan
31.1*
Certification of the Chief Executive Officer pursuant to Rule 13a 14(a) under the Securities Exchange Act of 1934
31.2*
Certification of the Chief Financial Officer pursuant to Rule 13a 14(a) under the Securities Exchange Act of 1934
32.1**
Certification of the Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2**
Certification of the Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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 Label Linkbase Document
101.PRE*
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104*
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
* Filed herewith
** Furnished herewith and not “filed” for purposes of Section 18 of the Exchange Act
† Management contract or compensatory plan or arrangement
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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 thereunto duly authorized.
July 31, 2024
eXp World Holdings, Inc.
(Registrant)
/s/ Kent Cheng
Kent Cheng
Chief Accounting Officer (Principal Financial Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.