OTHER INFORMATION
−Removed: The exhibits listed in the accompanying
−Removed: “ Index to Exhibits ” are filed or incorporated by reference as part of this Form 10-Q.
+Added: The exhibits listed in the
+Added: accompanying “Index to Exhibits” are filed or incorporated by reference as part of this Form 10-Q.
Pursuant to the requirements
1 unchanged sentence
hereunto duly authorized.
+Added: August 14, 2023
FORWARD INDUSTRIES, INC.
1 unchanged sentence
Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: /s/Anthony Camarda
−Removed: Anthony Camarda
+Added: (Principal Executive
+Added: /s/ Kathleen Weisberg
+Added: Kathleen Weisberg
Chief Financial Officer
3 unchanged sentences
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 – Forward Industries (Asia-Pacific) (as amended and restated)
−Removed: Consultancy Agreement dated September 1, 2022 – Justwise Group Ltd.
+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: Employment Agreement – Kathleen Weisberg*
CEO Certification (302)
8 unchanged sentences
Cover Page Interactive Data File (formatted in inline XBRL and contained in Exhibit 101)
+Added: * Management compensatory
+Added: agreement or arrangement.
Copies of this filing (including the financial
4 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.