OTHER INFORMATION
−Removed: The exhibits listed in the
−Removed: accompanying “Index to Exhibits”
−Removed: are filed or incorporated by reference as part of this Form 10-Q.
−Removed: Pursuant to the requirements
−Removed: 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,
−Removed: hereunto duly authorized.
+Added: exhibits listed in the accompanying “Index to Exhibits” are filed or incorporated by reference as part of this Form 10-Q.
+Added: to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its
+Added: behalf by the undersigned, hereunto duly authorized.
FORWARD INDUSTRIES, INC.
/s/ Terence Wise
−Removed: Chief Executive Officer
−Removed: (Principal Executive Officer)
+Added: Executive Officer
+Added: Executive Officer)
/s/ Anthony Camarda
2 unchanged sentences
(Principal Financial and Accounting Officer)
−Removed: EXHIBIT INDEX
Incorporated by
Exhibit Description
−Removed: Stock Purchase Agreement dated January 18, 2018 - Intelligent Product Solutions, Inc.+
−Removed: Asset Purchase Agreement by and among Forward Industries, Inc., Kablooe, Inc., Kablooe Design, Inc.
+Added: Stock Purchase
+Added: Agreement dated January 18, 2018 - Intelligent Product Solutions, Inc.+
+Added: Purchase Agreement by and among Forward Industries, Inc., Kablooe, Inc., Kablooe Design, Inc.
and Tom KraMer dated August 17, 2020+
−Removed: Restated Certificate of Incorporation
−Removed: Certificate of Amendment of the Certificate of Incorporation, April 26, 2013
−Removed: Certificate of Amendment of the Certificate of Incorporation, June 28, 2013
−Removed: Third Amended and Restated Bylaws, as of May 28, 2014
−Removed: Promissory Note dated January 18, 2018 –
−Removed: Forward Industries (Asia-Pacific) (as amended and restated)
−Removed: Forward Industries, Inc.
+Added: Certificate of Incorporation
+Added: of Amendment of the Certificate of Incorporation, April 26, 2013
+Added: of Amendment of the Certificate of Incorporation, June 28, 2013
+Added: Third Amended
+Added: and Restated Bylaws, as of May 28, 2014
+Added: Note dated January 18, 2018 – Forward Industries (Asia-Pacific) (as amended and restated)
+Added: Industries, Inc.
2021 Equity Incentive Plan*
−Removed: Buying Agency and Supply Agreement - Forward Industries (Asia-Pacific) Corporation
−Removed: Amendment No.
+Added: Buying Agency
+Added: and Supply Agreement - Forward Industries (Asia-Pacific) Corporation
1 to Buying Agency and Supply Agreement - Forward Industries (Asia-Pacific) Corporation
−Removed: Amendment No.
2 to Buying Agency and Supply Agreement - Forward Industries (Asia-Pacific) Corporation
−Removed: Amendment No.
−Removed: 3 to Buying Agency and Supply Agreement –
−Removed: Forward Industries (Asia-Pacific) Corporation
−Removed: Amendment No.
−Removed: 4 to Buying Agency and Supply Agreement –
−Removed: Forward Industries (Asia-Pacific) Corporation
−Removed: Amendment No.
−Removed: 5 to Buying Agency and Supply Agreement –
−Removed: Forward Industries (Asia-Pacific) Corporation
−Removed: CEO Certifications (302)
−Removed: CFO Certification (302)
−Removed: CEO and CFO Certifications (906)
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 3 to Buying Agency and Supply Agreement – Forward Industries (Asia-Pacific) Corporation
+Added: 4 to Buying Agency and Supply Agreement – Forward Industries (Asia-Pacific) Corporation
+Added: 5 to Buying Agency and Supply Agreement – Forward Industries (Asia-Pacific) Corporation
+Added: and Restated TD Bank Revolving Term Note dated September 28, 2018
+Added: Bank Modification Agreement dated September 28, 2018
+Added: Certification of Principal Executive Officer
+Added: Certification of Principal Financial Officer
+Added: Certification of Principal Executive Officer and Principal Financial
+Added: Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the
+Added: Inline XBRL document)
+Added: Inline XBRL Taxonomy Extension
+Added: Schema Document
+Added: Inline XBRL Taxonomy Extension
+Added: Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension
+Added: Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension
+Added: Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension
+Added: Presentation Linkbase Document
+Added: Cover Page Interactive
+Added: Data File (formatted in IXBRL, and included in exhibit 101).
Certain schedules, appendices and exhibits to this agreement have been omitted in accordance with Item 601 of Regulation S-K.
−Removed: any omitted schedule and/or exhibit will be furnished supplementally to the Securities and Exchange Commission staff upon request.
−Removed: Copies of this filing
−Removed: (including the financial statements) and any of the exhibits referred to above will be furnished at no cost to our shareholders who make
−Removed: a written request to Forward Industries, Inc.;
+Added: of any omitted schedule and/or exhibit will be furnished supplementally to the Securities and Exchange Commission staff upon request.
+Added: contract or compensatory plan or arrangement
+Added: Copies of this
+Added: filing (including the financial statements) and any of the exhibits referred to above will be furnished at no cost to our shareholders
+Added: who make a written request to Forward Industries, Inc.;
700 Veterans Memorial Hwy, Suite 100, Hauppauge, NY 11788;
−Removed: Corporate Secretary.
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.