Edgemode, Inc. 10-Q

ITEM 5. OTHER INFORMATION None. ITEM 6. EXHIBITS The exhibits listed in the accompanying “Index to Exhibits” are filed or incorporated by reference as part of this Form 10-Q. 21 Signatures Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized. Dated: August 14, 2023 EDGEMODE, INC. By: /s/ Charlie Faulkner Charlie Faulkner Chief Executive Officer (Principal Executive Officer) By: /s/Simon Wajcenberg Simon Wajcenberg Chief Financial Officer (Principal Financial and Accounting Officer) 22 EXHIBIT INDEX Incorporated by Reference Exhibit No. Exhibit Description Form Date Number Filed or Furnished Herewith 2.1 Agreement and Plan of Merger and Reorganization + 8-K 12/8/2021 2.1 3.1 Certificate of Incorporation, as Amended and Restated 10-K 4/12/2022 3.1 3.2 Bylaws 8-K 2/7/2022 3.1 3.2(a) Amendment No. 1 to the Bylaws 8-K 4/15/2022 3.1 3.3 Certificate of Designation of Series B Preferred Stock filed July 20, 2022 8-K 7/27/2022 3.1 10.1 Amendment to Charlie Faulkner Stock Option Grant dated January 25, 2023 * 8-K 1/26/2023 10.1 10.2 Amendment to Simon Wajcenberg Stock Option Grant dated January 25, 2023 * 8-K 1/26/2023 10.2 10.3 Stock Option Grant to Charlie Faulkner dated March 3, 2023 * 8-K 3/7/2023 10.1 10.4 Stock Option Grant to Simon Wajcenberg dated March 3, 2023 * 8-K 3/7/2023 10.2 10.5 Amendment to Charlie Faulkner Stock Option Grant dated January 25, 2023 * 8-K 3/7/2023 10.3 10.6 Amendment to Simon Wajcenberg Stock Option Grant dated January 25, 2023 * 8-K 3/7/2023 10.4 10.7 Securities Purchase Agreement between Edgemode, Inc. and 1800 Diagonal Lending LLC effective April 20, 2023 for purchase of Promissory Note 8-K 4/24/2023 10.1 10.8 Promissory Note issued by Edgemode, Inc.in favor of 1800 Diagonal Lending LLC effective April 20, 2023 8-K 4/24/2023 10.2 10.9 Securities Purchase Agreement between Edgemode, Inc. and 1800 Diagonal Lending LLC dated April 20, 2023 for purchase of Convertible Promissory Note 8-K 4/24/2023 10.3 10.10 Convertible Promissory Note issued by Edgemode, Inc. in favor of 1800 Diagonal Lending LLC effective April 20, 2023 8-K 4/24/2023 10.4 10.11 Form of Securities Purchase Agreement for purchase of Promissory Note 8-K 4/28/2023 10.1 10.12 Form of Promissory Note 8-K 4/28/2023 10.2 10.13 Securities Purchase Agreement between Edgemode, Inc. and 1800 Diagonal Lending LLC effective August 4, 2023 8-K 8/8/2023 10.1 10.14 Promissory Note issued by Edgemode, Inc. in favor of 1800 Diagonal Lending LLC effective August 4, 2023 8-K 8/8/2023 10.2 31.1 CEO Certification (302) Filed 31.2 CFO Certification (302) Filed 32.1 CEO Certification (906) Furnished 32.2 CFO Certification (906) Furnished 101.INS XBRL Instance Document Filed 101.SCH XBRL Taxonomy Extension Schema Document Filed 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document Filed 101.DEF XBRL Taxonomy Extension Definition Linkbase Document Filed 101.LAB XBRL Taxonomy Extension Label Linkbase Document Filed 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document Filed 104 Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101) + Exhibits and/or Schedules have been omitted. The Company hereby agrees to furnish to the Staff of the Securities and Exchange Commission upon request any omitted information. Copies of this filing (including the financial statements) and any of the exhibits referred to above will be furnished at no cost to our shareholders who make a written request to Edgemode, Inc., 110 E. Broward Blvd., Suite 1700, Ft. Lauderdale, FL 33301; Attention: Corporate Secretary. * Indicates management contract or compensatory plan. 23