Greenwave Technology Solutions, Inc. 10-Q

ITEM 5. OTHER INFORMATION None. 32 ITEM 6. EXHIBITS (b) Exhibit Index Incorporated by Reference No. Description Form Filing Number Exhibit Filing Date 3.1 Third Amendment to the Second Amended and Restated Certificate of Incorporation of the Registrant (Incorporated by reference to our Current Report on Form 8-K filed with the SEC on February 25, 2022). 8-K 000-55431 3.1 February 25, 2022 3.2 Bylaws of the Registrant. S-1 333-196735 3.3 June 13, 2014 3.3 State of Delaware Certificate of Merger of Domestic Corporation Into Domestic Corporation, for MassRoots Compliance Technology, Inc. and Odava Inc., effective as of July 13, 2017. 8-K 000-55431 3.1 July 14, 2017 3.4 Certificate of Designations, Preferences and Rights of the Series A Convertible Preferred Stock. 8-K 000-55431 3.1 July 12, 2019 3.5 Certificate of Designations, Preferences and Rights of the Series B Convertible Preferred Stock. 8-K 000-55431 3.2 July 12, 2019 3.6 Certificate of Designations, Preferences and Rights of the Series C Convertible Preferred Stock. 8-K 000-55431 3.1 July 22, 2019 3.7 Certificate of Correction to the Certificate of Designations, Preferences and Rights of the Series C Convertible Preferred Stock. 10-K 000-55431 3.7 July 16, 2020 3.8 Certificate of Designations, Preferences and Rights of the Series X Convertible Preferred Stock. 10-Q 000-55431 3.1 December 18, 2020 3.9 Certificate of Designations, Preferences and Rights of the Series Y Convertible Preferred Stock. 10-K 000-55431 3.9 April 16, 2021 3.10 Certificate of amendment of the certificate of incorporation of the Company effective May 24, 2021, amending Certificate of Designations, Preferences, and Rights of the Series X Convertible Preferred Stock filed with the Secretary of State on May 24, 2021 8-K 000-55431 3.1 May 25, 2021 3.11 Certificate of amendment of the certificate of incorporation of the Company effective May 24, 2021, amending Certificate of Designations, Preferences, and Rights of the Series Y Convertible Preferred Stock filed with the Secretary of State on December 30, 2020 8-K 000-55431 3.2 May 25, 2021 3.12 Certificate of Amendment to Second Amended and Restated Certificate of Incorporation of MassRoots, Inc. effective September 30, 2021, field with the Secretary of State on September 30, 2021 8-K 000-55431 3.1 October 6, 2021 3.13 Certificate of Designations, Preferences and Rights of the Series Z Convertible Preferred Stock 8-K 000-55431 3.1 October 20, 2021 3.14 Certificate of Elimination of Series C Convertible Preferred Stock of Greenwave Technology Solutions, Inc. 8-K 000-55431 3.1 December 17, 2021 3.15 Certificate of Amendment to Certificate of Incorporation of MassRoots, Inc. 8-K 000-55431 3.1 February 25, 2022 3.16 Certificate of Amendment to Certificate of Incorporation of Greenwave Technology Solutions, Inc. 8-K 000-55431 3.2 February 25, 2022 31.1* Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2* Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1* Certification of the Chief Executive Officer pursuant to Rule 13a-14(b) of the Exchange Act and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2* Certification of the Chief Financial Officer pursuant to Rule 13a-14(b) of the Exchange Act and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 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). 101.SCH* Inline XBRL Taxonomy Extension Schema Document. 101.CAL* Inline XBRL Taxonomy Extension Calculation Linkbase Document. 101.DEF* Inline XBRL Taxonomy Extension Definition Linkbase Document. 101.LAB* Inline XBRL Taxonomy Extension Label Linkbase Document. 101.PRE* Inline XBRL Taxonomy Extension Presentation Linkbase Document. 104* Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). * Filed or furnished herewith. + Attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company hereby undertakes to furnish copies of such omitted materials supplementally upon request by the U.S. Securities and Exchange Commission. ** Agreement with management or compensatory plan or arrangement 33 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. GREENWAVE TECHNOLOGY SOLUTIONS, INC. Date: May 16, 2022 By: /s/ Danny Meeks Danny Meeks, Chief Executive Officer (Principal Executive Officer) Date: May 16, 2022 By: /s/ Howard Jordan Howard Jordan, Chief Financial Officer (Principal Financial and Accounting Officer) 34