LifeMD, Inc. 10-Q

ITEM 5. OTHER INFORMATION None. 35 ITEM 6. EXHIBITS Incorporated by Reference Exhibit Number Exhibit Description Form Exhibit Filing Date/Period End Date 2.1 Stock Purchase Agreement, dated as of January 11, 2022, by and between LifeMD, Inc., Cleared Technologies, PBC and the Sellers listed therein 8-K 2.1 1/12/2022 2.2 Asset Purchase Agreement, dated as of January 13, 2022, by and between WorkSimpli Software LLC and East Fusion FZCO 8-K 2.1 2/22/2022 2.3 Promissory Note dated as of October 19, 2021, issued by WorkSimpli Software LLC to LifeMD, Inc. 8-K 2.2 2/22/2022 2.4 First Addendum, dated as of February 14, 2022, to Promissory Note, issued by WorkSimpli Software LLC to LifeMD, Inc. 8-K 2.3 2/22/2022 2.5 Equity Purchase Guarantee Agreement, dated as of February 14, 2022, by and among Fitzpatrick Consulting LLC, Sean Fitzpatrick and LifeMD, Inc. 8-K 2.4 2/22/2022 2.6 Stock Option Pledge Agreement, dated as of February 12, 2022, by and between Fitzpatrick Consulting LLC and LifeMD, Inc. 8-K 2.5 2/22/2022 10.1# First Amendment dated January 27, 2022 to the Employment Agreement between Marc Benathen and LifeMD, Inc. 8-K 10.1 2/2/2022 10.2# First Amendment dated January 27, 2022 to the Employment Agreement between Eric Yecies and LifeMD, Inc. 8-K 10.2 2/2/2022 10.3# First Amendment dated February 4, 2022 to the Employment Agreement between Maria Stan and LifeMD, Inc. 8-K 10.1 2/7/2022 10.4# Employment Agreement dated March 15, 2021 between Maria Stan and LifeMD, Inc. 8-K 10.2 2/7/2022 31.1* Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer. 31.2* Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer. 32.1** Section 1350 Certification of Chief Executive Officer. 32.2** Section 1350 Certification of Chief Financial Officer. 101.INS* Inline XBRL Instance 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.INS) # Indicates management contract or compensatory plan, contract or arrangement. * Filed herewith. **Furnished herewith 36 SIGNATURES Pursuant to the requirements of Section 13 or 15(d) 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. LIFEMD, INC. By: /s/ Justin Schreiber Justin Schreiber Chief Executive Officer and Chairman of the Board of Directors Date: May 13, 2022 By: /s/ Marc Benathen Marc Benathen Chief Financial Officer Date: May 13, 2022 By: /s/ Maria Stan Maria Stan Principal Accounting Officer Date: May 13, 2022 37