Forward Industries, Inc. 10-Q

ITEM 5. OTHER INFORMATION On June 27, 2022, the Company and Forward China agreed to extend the maturity date of the FC Note to December 31, 2023. As disclosed elsewhere in this report, Forward China is our largest vendor and an entity owned by our Chairman of the Board and Chief Executive Officer. 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. 28 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 10, 2022 FORWARD INDUSTRIES, INC. By: /s/ Terence Wise Terence Wise Chief Executive Officer (Principal Executive Officer) By: /s/Anthony Camarda Anthony Camarda Chief Financial Officer (Principal Financial and Accounting Officer) 29 EXHIBIT INDEX Incorporated by Reference Exhibit No. Exhibit Description Form Date Number Filed or Furnished Herewith 2.1 Stock Purchase Agreement dated January 18, 2018 - Intelligent Product Solutions, Inc. + 8-K 1/18/18 2.1 2.2 Asset Purchase Agreement by and among Forward Industries, Inc., Kablooe, Inc., Kablooe Design, Inc. and Tom KraMer dated August 17, 2020 + 8-K 8/17/20 2.1 3.1 Restated Certificate of Incorporation 10-K 12/8/10 3(i) 3.2 Certificate of Amendment of the Certificate of Incorporation, April 26, 2013 8-K 4/26/13 3.1 3.3 Certificate of Amendment of the Certificate of Incorporation, June 28, 2013 8-K 7/3/13 3.1 3.4 Third Amended and Restated Bylaws, as of May 28, 2014 10-K 12/10/14 3(ii) 4.1 Promissory Note dated January 18, 2018 – Forward Industries (Asia-Pacific) (as amended and restated) Filed 10.1 Consultancy Agreement – Justwise Group Ltd. 10-Q 5/12/22 10.1 31.1 CEO Certification (302) Filed 31.2 CFO Certification (302) Filed 32.1 CEO and CFO Certifications (906) Furnished 101 .INS 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) Filed 101 .SCH Inline XBRL Taxonomy Extension Schema Document Filed 101 .CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document Filed 101 .DEF Inline XBRL Taxonomy Extension Definition Linkbase Document Filed 101 .LAB Inline XBRL Taxonomy Extension Label Linkbase Document Filed 101 .PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document Filed 104 Cover Page Interactive Data File (formatted in inline XBRL and contained in Exhibit 101) 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 Forward Industries, Inc.; 700 Veterans Memorial Hwy, Suite 100, Hauppauge, NY 11788; Attention: Corporate Secretary. 30