Other Information
−Removed: During the three months ended March 31, 2025 , none of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5 - 1 (c) or any “non-Rule 10b5 - 1 trading arrangement,” as that term is used in SEC regulations.
+Added: During the three months ended June 30, 2025 , none of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5 - 1 (c) or any “non-Rule 10b5 - 1 trading arrangement,” as that term is used in SEC regulations.
Articles of Incorporation of Bogota Financial Corp.
4 unchanged sentences
(incorporated by reference to Exhibit 4 of the Company’s Registration Statement on Form S-1, as amended (Commission File No.
−Removed: Agreement for Purchase and Sale of Property, dated November 15, 2024 (incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K, as filed with the Securities and Exchange Commission on January 6, 2025 (Commission File No.
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
1 unchanged sentence
Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: The following materials for the quarter ended March 31, 2025 , formatted in iXBRL (Inline Extensible Business Reporting Language):
+Added: The following materials for the periods ended June 30, 2025 , formatted in iXBRL (Inline Extensible Business Reporting Language):
(i) Consolidated Statements of Financial Condition, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income (Loss), (iv) Consolidated Statements of Stockholders' Equity, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements*
3 unchanged sentences
BOGOTA FINANCIAL CORP.
+Added: August 13, 2025
/s/ Kevin Pace
President, Chief Executive Officer and Director
+Added: August 13, 2025
/s/ Brian McCourt
2 unchanged sentences
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.