OTHER INFORMATION
−Removed: During the three months ended September 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.
+Added: During the three months ended March 31, 2025, 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.
Incorporated by Reference
−Removed: Filing Date/Period End Date
Restated Certificate of Incorporation
Restated Bylaws
+Added: Offer letter amendment, by and between Kent Cheng and eXp World Holdings, dated as of March 5, 2025
+Added: Tenth Amendment to Issuer Repurchase Plan, dated March 12, 2025, by and between eXp World Holdings, Inc.
+Added: and Stephens, Inc.
+Added: Form of eXp Realty, LLC Independent Contractor Agreement
+Added: Form of eXp Realty, LLC Policies & Procedures
+Added: Description of Compensation Terms with Interim Chief Financial Officer, effective as of April 1, 2025, by and between eXp World Holdings, Inc.
+Added: and Jesse Hill
+Added: 2015 Equity Incentive Plan of eXp World Holdings, Inc.
+Added: (fka eXp Realty International Corporation)
+Added: First Amendment to 2015 Equity Incentive Plan of eXp World Holdings, Inc.
+Added: Second Amendment to 2015 Equity Incentive Plan of eXp World Holdings, Inc.
+Added: Form of Notice of Stock Option Grant (2015 Equity Incentive Plan)
+Added: Form of Notice of Restricted Stock Unit Grant (2015 Equity Incentive Plan)
+Added: 2024 Equity Incentive Plan of eXp World Holdings, Inc.
+Added: Form of Notice of Stock Option Grant (2024 Equity Incentive Plan)
+Added: Form of Notice of Restricted Stock Unit Grant (2024 Equity Incentive Plan)
Certification of the Chief Executive Officer pursuant to Rule 13a 14(a) under the Securities Exchange Act of 1934
−Removed: Certification of the Chief Accounting Officer (Principal Financial Officer) pursuant to Rule 13a 14(a) under the Securities Exchange Act of 1934
+Added: Certification of the Interim Chief Financial Officer (Principal Financial Officer) pursuant to Rule 13a 14(a) under the Securities Exchange Act of 1934
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
−Removed: Certification of the Chief Accounting Officer (Principal Financial Officer) pursuant to 18 U.S.C.
+Added: Certification of the Interim Chief Financial Officer (Principal Financial Officer) pursuant to 18 U.S.C.
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
8 unchanged sentences
** Furnished herewith and not “filed” for purposes of Section 18 of the Exchange Act
+Added: † Management contract or compensatory plan or arrangement
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.
−Removed: November 7, 2024
eXp World Holdings, Inc.
−Removed: /s/ Kent Cheng
−Removed: Chief Accounting Officer (Principal Financial Officer)
+Added: /s/ Jesse Hill
+Added: Interim Chief Financial Officer (Principal Financial Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.