OTHER INFORMATION
−Removed: exhibits listed in the accompanying “Index to Exhibits” are filed or incorporated by reference as part of this Form 10-Q.
−Removed: to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its
−Removed: behalf by the undersigned, hereunto duly authorized.
+Added: The exhibits listed in the
+Added: accompanying “Index to Exhibits” are filed or incorporated by reference as part of this Form 10-Q.
+Added: Pursuant to the requirements
+Added: 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,
+Added: hereunto duly authorized.
+Added: February 10, 2022
FORWARD INDUSTRIES, INC.
−Removed: /s/ Terence Wise
−Removed: Executive Officer
−Removed: Executive Officer)
−Removed: /s/ Anthony Camarda
+Added: Chief Executive
+Added: (Principal Executive
Anthony Camarda
−Removed: Chief Financial Officer
+Added: Anthony Camarda
+Added: Chief Financial
(Principal Financial and Accounting Officer)
+Added: EXHIBIT INDEX
Incorporated by
Exhibit Description
−Removed: Stock Purchase
−Removed: Agreement dated January 18, 2018 - Intelligent Product Solutions, Inc.+
−Removed: Purchase Agreement by and among Forward Industries, Inc., Kablooe, Inc., Kablooe Design, Inc.
+Added: Stock Purchase Agreement
+Added: dated January 18, 2018 - Intelligent Product Solutions, Inc.
+Added: Asset Purchase
+Added: Agreement by and among Forward Industries, Inc., Kablooe, Inc., Kablooe Design, Inc.
and Tom KraMer dated August 17, 2020+
−Removed: Certificate of Incorporation
−Removed: of Amendment of the Certificate of Incorporation, April 26, 2013
−Removed: of Amendment of the Certificate of Incorporation, June 28, 2013
−Removed: Third Amended
−Removed: and Restated Bylaws, as of May 28, 2014
−Removed: Note dated January 18, 2018 – Forward Industries (Asia-Pacific) (as amended and restated)
−Removed: Industries, Inc.
−Removed: 2021 Equity Incentive Plan*
−Removed: Buying Agency
−Removed: and Supply Agreement - Forward Industries (Asia-Pacific) Corporation
−Removed: 1 to Buying Agency and Supply Agreement - Forward Industries (Asia-Pacific) Corporation
−Removed: 2 to Buying Agency and Supply Agreement - Forward Industries (Asia-Pacific) Corporation
−Removed: 3 to Buying Agency and Supply Agreement – Forward Industries (Asia-Pacific) Corporation
−Removed: 4 to Buying Agency and Supply Agreement – Forward Industries (Asia-Pacific) Corporation
−Removed: 5 to Buying Agency and Supply Agreement – Forward Industries (Asia-Pacific) Corporation
−Removed: and Restated TD Bank Revolving Term Note dated September 28, 2018
−Removed: Bank Modification Agreement dated September 28, 2018
−Removed: Certification of Principal Executive Officer
−Removed: Certification of Principal Financial Officer
−Removed: Certification of Principal Executive Officer and Principal Financial
−Removed: Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the
−Removed: Inline XBRL document)
−Removed: Inline XBRL Taxonomy Extension
−Removed: Schema Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Presentation Linkbase Document
−Removed: Cover Page Interactive
−Removed: Data File (formatted in IXBRL, and included in exhibit 101).
−Removed: Certain schedules, appendices and exhibits to this agreement have been omitted in accordance with Item 601 of Regulation S-K.
−Removed: of any omitted schedule and/or exhibit will be furnished supplementally to the Securities and Exchange Commission staff upon request.
−Removed: contract or compensatory plan or arrangement
−Removed: Copies of this
−Removed: filing (including the financial statements) and any of the exhibits referred to above will be furnished at no cost to our shareholders
−Removed: who make a written request to Forward Industries, Inc.;
+Added: Restated Certificate
+Added: of Incorporation
+Added: Certificate of Amendment
+Added: of the Certificate of Incorporation, April 26, 2013
+Added: Certificate of Amendment
+Added: of the Certificate of Incorporation, June 28, 2013
+Added: Third Amended and Restated
+Added: Bylaws, as of May 28, 2014
+Added: CEO Certifications (302)
+Added: CFO Certification (302)
+Added: CEO and CFO Certifications (906)
+Added: Inline XBRL Instance Document ( the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (embedded within the Inline XBRL document)
+Added: + Certain schedules, appendices and exhibits to
+Added: this agreement have been omitted in accordance with Item 601 of Regulation S-K.
+Added: A copy of any omitted schedule and/or exhibit will be
+Added: furnished supplementally to the Securities and Exchange Commission staff upon request.
+Added: Copies of this filing (including the financial statements) and any
+Added: of the exhibits referred to above will be furnished at no cost to our shareholders who make a written request to Forward Industries, Inc.;
700 Veterans Memorial Hwy, Suite 100, Hauppauge, NY 11788;
+Added: 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.