Item 5. Other Information
ITEM 5. OTHER INFORMATION
During the three months ended November 30, 2025 , no director or officer of the Company adopted or terminated a “Rule 10b5 - 1 trading arrangement” or “non-Rule 10b5 - 1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K.
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ITEM 6. EXHIBITS
The following Exhibits, as required by Item 601 of Regulation SK, are attached or incorporated by reference, as stated below.
Exhibit Index
Incorporated by Reference
Number
Description
Form
File No.
Filing Date
Exhibit No.
3.1
Articles of Incorporation, as amended to date
10-K
001-38301
May 29, 2024
3.1
3.2
C ertificate of Designation of Preferences, Rights and Limitations of Series B Convertible Preferred Stock.
8-K
001-38301
December 26, 2024
3.1
3.3
By-laws, as amended to date
8-K
001-38301
April 10, 2018
3.1
10.1*
Securityholders Agreement, dated September 23, 2025, by and among the Company, Reed Circular Economy and each other person who from time to time becomes a Securityholder, with Infinite Loop Europe SAS and Mr. Daniel Solomita.
Filed herewith
31.1
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Filed herewith
31.2
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Filed herewith
32.1
Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Furnished herewith
32.2
Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Furnished herewith
101.INS
Inline XBRL Instance Document
Filed herewith
101.SCH
Inline XBRL Taxonomy Extension Schema Document
Filed herewith
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
Filed herewith
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
Filed herewith
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
Filed herewith
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
Filed herewith
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
Filed herewith
* Portions of this document (indicated by “[***]”) have been omitted because such information is not material and is the type of information that the registrant treats as private or confidential.
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SIGNATURES
Pursuant to the requirements 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.
Date: January 14, 2026
By:
/s/ Daniel Solomita
Name:
Daniel Solomita
Title:
President and Chief Executive Officer, and Director (Principal Executive Officer)
Date: January 14, 2026
By:
/s/ Mike De Notaris
Name:
Mike De Notaris
Title:
Interim Chief Financial Officer (Principal financial officer and principal accounting officer)
17
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.