Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
37
ITEM
6. EXHIBITS
Incorporated
by Reference
Exhibit
Number
Exhibit
Description
Form
Exhibit
Filing
Date/Period
End Date
10.1 #
Resignation & Transition Services Agreement, dated March 16, 2026, between LifeMD, Inc. and Marc Benathen.
8-K
10.1
3/16/2026
10.2 #
Employment Agreement, dated March 16, 2026 between LifeMD, Inc. and Atul Kavthekar
8-K
10.2
3/16/2026
10.3 *#
First Renewed Director Agreement, dated October 2, 2025 by and between LifeMD, Inc. and Calum MacRae
10.4 *#
Third Amendment to the Director Agreement, dated October 6, 2025, between Dr. Joan LaRovere and LifeMD, Inc.
10.5
Credit Agreement between LifeMD, Inc., and Citizens Bank, N.A., dated January 2, 2026
8-K
10.1
1/6/2026
10.6
Guarantee Agreement among LifeMD, Inc., each of the Subsidiary Guarantors party thereto, and Citizens Bank, N.A., dated January 2, 2026
8-K
10.2
1/6/2026
10.7
Pledge and Security Agreement among LifeMD, Inc., each of the Guarantors party thereto, and Citizens Bank, N.A., dated January 2, 2026
8-K
10.3
1/6/2026
10.8
Revolving Loan Note issued by LifeMD, Inc. to Citizens Bank, N.A., dated January 2, 2026
8-K
10.4
1/6/2026
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
38
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
(principal
executive officer)
Date:
May
6, 2026
By:
/s/
Atul Kavthekar
Atul
Kavthekar
Chief
Financial Officer
(principal
financial officer)
Date:
May
6, 2026
By:
/s/
Maria Stan
Maria
Stan
Chief
Accounting Officer and Controller
(principal
accounting officer)
Date:
May
6, 2026
39
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.