OTHER INFORMATION
−Removed: 12, 2025 , Nicholas
−Removed: Alvarez , Chief
−Removed: Acquisition Officer , terminated
−Removed: a Rule 10b5-1 trading arrangement adopted
−Removed: on March 13, 2025 , that was intended to satisfy the affirmative defense of Rule 10b5-1(c) for the sale of up to 300,000 shares
−Removed: of the Company’s common stock, at various limit prices above the current market price of the Company’s common stock as
−Removed: of the plan adoption date, with such transactions to have occurred during sale periods beginning on or after July 1, 2025 and ending
−Removed: on the earlier of April 10, 2026 or the date on which all shares authorized for sale would have been sold in conformance with the
−Removed: terms of the arrangement.
−Removed: Date/Period End Date
−Removed: Confidential Offer Letter, dated April 14, 2021 between LifeMD, Inc.
−Removed: and Shayna Webb Dray
−Removed: First Amendment to Employment Agreement, dated November 8, 2023 between LifeMD, Inc.
−Removed: and Shayna Webb Dray
−Removed: Second Amendment to Employment Agreement, dated May 7, 2024 between LifeMD, Inc.
−Removed: and Shayna Webb Dray
−Removed: Third Amendment to Employment Agreement, dated July 27, 2025 between LifeMD, Inc.
−Removed: and Shayna Webb Dray
−Removed: Restricted Stock Unit Award Agreement, dated July 27, 2025, between LifeMD, Inc.
−Removed: and Shayna Webb Dray
−Removed: Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.
−Removed: Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer.
−Removed: Section 1350 Certification of Chief Executive Officer.
−Removed: Section 1350 Certification of Chief Financial Officer.
+Added: August 22, 2025 , Eric Yecies , Chief Legal Officer and General Counsel , adopted a Rule 10b5-1 trading arrangement that is intended to
+Added: satisfy the affirmative defense of Rule 10b5-1(c) for the sale of up to 200,000 shares of the Company’s common stock, at various
+Added: limit prices above the current market price of the Company’s common stock as of the plan adoption date, with such transactions
+Added: to occur during sale periods beginning on or after November 21, 2025 and ending on the earlier of December 31, 2026 or the date on which
+Added: all shares authorized for sale have been sold in conformance with the terms of the arrangement.
+Added: described in Part 1, Item 4.
+Added: Controls and Procedures, we have identified an additional material weakness in our internal control over
+Added: financial reporting as of September 30, 2025.
+Added: We have concluded that this material weakness also existed as of December 31, 2024, March
+Added: 31, 2025 and June 30, 2025.
+Added: Accordingly, the previous conclusion included in Item 9A of our Form 10-K filed with the Securities and Exchange
+Added: Commission on March 11, 2025 that our disclosure controls and procedures and internal control over financial reporting were ineffective
+Added: is hereby updated to include this additional material weakness.
+Added: Also, the previous conclusions included in Item 4 of our Forms 10-Q filed
+Added: with the Securities and Exchange Commission on May 6, 2025 and August 5, 2025 that our disclosure controls and procedures was ineffective
+Added: is hereby updated to also include this additional material weakness.
+Added: 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.
+Added: 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer.
+Added: 1350 Certification of Chief Executive Officer.
+Added: 1350 Certification of Chief Financial Officer.
XBRL Instance Document
18 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.