OTHER INFORMATION
−Removed: The exhibits listed in the
−Removed: accompanying “Index to Exhibits” are filed or incorporated by reference as part of this Form 10-Q.
+Added: The exhibits listed in the accompanying
+Added: “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.
−Removed: August 14, 2023
+Added: February 14, 2024
FORWARD INDUSTRIES, INC.
1 unchanged sentence
Chief Executive Officer
−Removed: (Principal Executive
+Added: (Principal Executive Officer)
/s/ Kathleen Weisberg
7 unchanged sentences
Agreement dated January 18, 2018 - Intelligent Product Solutions, Inc.
−Removed: Purchase Agreement by and among Forward Industries, Inc., Kablooe, Inc., Kablooe Design, Inc.
−Removed: 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: Employment Agreement – Kathleen Weisberg*
−Removed: CEO Certification (302)
+Added: Asset Purchase Agreement dated August 17, 2020 - Kablooe, Inc.
+Added: Restated Certificate of Incorporation
+Added: Certificate of Amendment of the Certificate of Incorporation, April 26, 2013
+Added: Certificate of Amendment of the Certificate of Incorporation, June 28, 2013
+Added: Third Amended and Restated Bylaws, as of May 28, 2014
+Added: Summary of Employment Arrangement - Terence Wise *
+Added: Consultancy Agreement dated March 1, 2022 - Justwise Group Ltd.
+Added: Consultancy Agreement dated September 1, 2022 - Justwise Group Ltd.
+Added: Extension to the Consultancy Agreement – Justwise Group Ltd.
+Added: Buying Agency and Supply Agreement dated November 2, 2023 – Forward Industries (Asia-Pacific) Corporation +
+Added: Deferred Payment Agreement
+Added: CEO Certifications (302)
CFO Certification (302)
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
−Removed: Cover Page Interactive Data File (formatted in inline XBRL and contained in Exhibit 101)
−Removed: * Management compensatory
−Removed: agreement or arrangement.
−Removed: Copies of this filing (including the financial
−Removed: 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
−Removed: Industries, Inc.;
+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 (formatted as Inline XBRL and contained in Exhibit 101)
+Added: ______________________
+Added: * Management compensatory agreement or arrangement.
+Added: + Certain schedules, appendices and exhibits to this agreement
+Added: have been omitted in accordance with Item 601 of Regulation S-K.
+Added: A copy of any omitted schedule and/or exhibit will be furnished supplementally
+Added: to the Securities and Exchange Commission staff upon request.
+Added: Copies of this filing (including the financial statements) and any of the
+Added: exhibits referred to above will be furnished at no cost to our shareholders who make a written request to Forward Industries, Inc.;
Veterans Memorial Hwy, Suite 100, Hauppauge, NY 11788;
1 unchanged sentence
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.