LifeMD, Inc. 10-Q

ITEM 5. OTHER INFORMATION None. 38 ITEM 6. EXHIBITS Incorporated by Reference Exhibit Number Exhibit Description Form Exhibit Filing Date/Period End Date 2.1+ Amendment to Stock Purchase Agreement, dated as of February 4, 2023 8-K 2.1 2/10/2023 10.1 Loan and Security Agreement among LifeMD, Inc., Avenue Venture Opportunities Fund II, L.P. and Avenue Venture Opportunities Fund, L.P., dated March 21, 2023 8-K 10.1 3/23/2023 10.2 Supplement to Loan and Security Agreement among LifeMD, Inc., Avenue Venture Opportunities Fund II, L.P. and Avenue Venture Opportunities Fund, L.P., dated March 21, 2023 8-K 10.2 3/23/2023 10.3 Form of Warrant issued to Avenue Venture Opportunities 8-K 10.3 3/23/2023 10.4 Form of Promissory Note issued to Avenue Venture Opportunities 8-K 10.4 3/23/2023 10.5 # Director Agreement, dated February 9, 2023 between LifeMD, Inc. and Joan LaRovere 8-K 10.1 2/10/2023 10.6 # Restricted Stock Award Agreement, dated February 9, 2023, between LifeMD, Inc. and Joan LaRovere 8-K 10.2 2/10/2023 10.7 # Non-Qualified Stock Option Agreement, dated February 9, 2023, between LifeMD, Inc. and Joan LaRovere 8-K 10.3 2/10/2023 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) + Schedules and exhibits have been omitted. A copy of any omitted schedule or exhibit will be furnished supplementally to the SEC upon its request. # Indicates management contract or compensatory plan, contract or arrangement. * Filed herewith. ** Furnished herewith 39 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 12, 2023 By: /s/ Marc Benathen Marc Benathen Chief Financial Officer Date: May 12, 2023 By: /s/ Maria Stan Maria Stan Principal Accounting Officer Date: May 12, 2023 40