Boxlight Corp 10-Q

ITEM 5. OTHER INFORMATION None. 37 Table of Contents Item 6. Exhibits The following exhibits are filed or furnished with this report: Exhibit No. Description of Exhibit ​ 4.1 Form of Warrant, dated December 31, 2021, issued to Whitehawk Finance LLC. (incorporated by reference to Exhibit 4.1 to the Current Report on Form 8-K filed January 5, 2022). ​ ​ 10.1 Credit Agreement, dated December 31, 2021, between Boxlight Corporation, its subsidiaries, Whitehawk Finance LLC and Whitehawk Capital Partners, LP (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K, filed January 5, 2022). ​ ​ ​ 10.2 Employment Agreement, dated February 14, 2022, between Boxlight Corporation and Michael Pope (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed February 18, 2022). ​ ​ ​ ​ 10.3 ​ Notice of Default and Reservation of Rights, dated March 29, 2022, from Whitehawk Capital Partners, LP (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed February 18, 2022). ​ 10.4 ​ Amendment to Credit Agreement, dated April 4, 2022, between Boxlight Corporation, its subsidiaries, Whitehawk Capital Partners, LP and Whitehawk Finance LLC (incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K dated March 29, 2022). ​ 10.5 ​ Amended and Restated Fee Letter, dated April 5, 2022, between Boxlight Corporation, its subsidiaries, Whitehawk Capital Partners, LP and Whitehawk Finance, LLC (incorporated by reference to Exhibit 10.3 to the Current Report on Form 8-K dated March 29, 2022). ​ ​ ​ 31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2 Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 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 (embedded within the Inline XBRL document) ​ ​ ​ ​ 38 Table of Contents SIGNATURES In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. BOXLIGHT CORPORATION May 16, 2022 By: /s/ Michael Pope Michael Pope Chief Executive Officer ​ ​ May 16, 2022 By: /s/ Patrick Foley Patrick Foley Chief Financial Officer (Principal Financial and Accounting Officer) ​ ​ ​ ​ 39