16 unchanged sentences
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
−Removed: To the stockholders and the Board of Directors of i3 Verticals, Inc.
+Added: To the shareholders and the Board of Directors of i3 Verticals, Inc.
Opinion on Internal Control over Financial Reporting
31 unchanged sentences
Our Board of Directors expects its members, as well as our officers and employees, to act in accordance with the highest standards of ethical business conduct.
−Removed: The Corporate Code of Conduct, as well as the charters of the, Audit Committee and the Compensation Committee, are available on the Investor Relations section of our website at www.i3Verticals.com under the captions “Investors” and “Corporate Governance.” Upon the written request of any person, we will furnish, without charge, a copy of any of these documents.
+Added: The Corporate Code of Conduct, as well as the charters of the, Audit Committee, the Compensation Committee and the Nominating and Corporate Governance Committee, are available on the Investor Relations section of our website at www.i3Verticals.com under the captions “Investors” and “Corporate Governance.” Upon the written request of any person, we will furnish, without charge, a copy of any of these documents.
Requests should be directed to i3 Verticals, Inc., 40 Burton Hills Blvd., Suite 415, Nashville, Tennessee 37215, Attention:
24 unchanged sentences
8-K 001-38532 2.1 6/26/24
+Added: Securities Purchase Agreement, dated as of May 5, 2025, by and among i3 Verticals, LLC, i3 Healthcare Solutions, LLC and Infinx, Inc.
Amended and Restated Certificate of Incorporation of i3 Verticals, Inc.
6 unchanged sentences
10-K 001-38532 4.2 11/22/19
−Removed: Indenture, dated February 18, 2020, among i3 Verticals, LLC, i3 Verticals, Inc.
−Removed: as guarantor and U.S.
−Removed: Bank National Association
−Removed: 8-K 001-38532 4.1 2/19/20
−Removed: Form of 1.00% Exchangeable Senior Notes due 2025 (included in Exhibit 4.3 above)
−Removed: 8-K 001-38532 4.2 2/19/20
Form of Tax Receivable Agreement
9 unchanged sentences
Form of Restricted Stock Unit Award Agreement under 2018 Equity Incentive Plan
+Added: 10.7 11/25/24
Form of Stock Option Award Agreement under 2018 Equity Incentive Plan
6 unchanged sentences
S-1 333-225214 10.29 5/25/18
−Removed: Registration Rights Agreement, dated February 18, 2020, among i3 Verticals, Inc.
−Removed: and BofA Securities, Inc.
−Removed: 8-K 001-38532 10.2 2/19/20
−Removed: Form of Exchangeable Note Hedge Transaction Confirmation.
−Removed: 8-K 001-38532 10.3 2/19/20
−Removed: Form of Warrant Transaction Confirmation
−Removed: 8-K 001-38532 10.4 2/19/20
i3 Verticals, Inc.
6 unchanged sentences
2020 Acquisition Equity Incentive Plan
+Added: 10.17 11/25/24
Form of Stock Option Award Agreement under 2020 Acquisition Equity Incentive Plan
13 unchanged sentences
10-Q 001-38532 10.2 5/10/23
+Added: A mendment No.
+Added: 1 to Limited Liability Company Agreement of i3 Verticals, LLC, dated January 23, 2025
+Added: Letter Agreement re.
+Added: Credit Agreement, dated February 11, 2025, by and among i3 Verticals, LLC, the guarantors and lenders party to the Credit Agreement and JPMorgan Chase Bank, N.A., as administrative agent
+Added: Second Amendment to Credit Agreement, dated as of May 5, 2025, by and among i3 Verticals, LLC, the guarantors and lenders party thereto and JPMorgan Chase Bank, N.A., as administrative agent
Insider Trading Policy of i3 Verticals, Inc.
+Added: 19.1 11/25/24
List of subsidiaries of i3 Verticals, Inc.
40 unchanged sentences
John Harrison
−Removed: /s/ Burton Harvey Director November 25, 2024
−Removed: Burton Harvey
/s/ Decosta Jenkins Director November 21, 2025
5 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.