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: No officers, as defined in Rule 16a-1(f), or directors
+Added: adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined
+Added: in Regulation S-K Item 408, during the last fiscal quarter.
+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.
−Removed: February 14, 2024
FORWARD INDUSTRIES, INC.
9 unchanged sentences
Exhibit Description
−Removed: Stock Purchase
−Removed: Agreement dated January 18, 2018 - Intelligent Product Solutions, Inc.
+Added: Stock Purchase Agreement dated January 18, 2018 - Intelligent Product Solutions, Inc.
Asset Purchase Agreement dated August 17, 2020 - Kablooe, Inc.
9 unchanged sentences
Deferred Payment Agreement
−Removed: CEO Certifications (302)
+Added: CEO Certification (302)
CFO Certification (302)
13 unchanged sentences
to the Securities and Exchange Commission staff upon request.
−Removed: Copies of this filing (including the financial statements) and any of the
−Removed: exhibits referred to above will be furnished at no cost to our shareholders who make a written request to Forward Industries, Inc.;
+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;
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.