63 unchanged sentences
Description of Securities
−Removed: Form of Amendment No.
−Removed: 1 to the January 15, 2019 Note Purchase Agreement, dated April 4, 2019.
−Removed: April 10, 2019
−Removed: Form of Amendment to 2019 Warrant, dated April 4, 2019.
−Removed: April 10, 2019
−Removed: Form of Amendment and Conversion Agreement, dated April 5, 2019.
−Removed: April 10, 2019
−Removed: Form of Amendment to November 2018 Warrant, dated April 8, 2019.
−Removed: April 10, 2019
−Removed: Form of Convertible Promissory Note, dated January 15, 2019 (under Note and Warrant Purchase Agreement).
−Removed: January 16, 2019
−Removed: Form of Warrant, dated January 15, 2019 (under Note and Warrant Purchase Agreement).
−Removed: January 16, 2019
−Removed: Form of Note and Warrant Purchase Agreement, dated November 13, 2018.
−Removed: November 13, 2018
−Removed: Form of Note, dated November 13, 2018 (under Note and Warrant Purchase Agreement).
−Removed: November 13, 2018
−Removed: Form of Warrant, dated January 11, 2018
−Removed: January 18, 2018
Investors Rights Agreement, by and between SK Global Chemical Co., LTD, Loop Industries, Inc., and Daniel Solomita
18 unchanged sentences
July 13, 2018
−Removed: Master Services Agreement, dated September 1, 2015, by and between 8198381 Canada Inc.
−Removed: and Loop Holdings, Inc.
−Removed: Purchase and Sale Agreement, by and between 8198381 Canada Inc.
−Removed: and Loop Canada Inc.
−Removed: (formerly 9449507 Canada Inc.)
−Removed: Agreement for Services, dated February 28, 2017, by and between Loop Industries, Inc.
−Removed: and Drinkfinity USA, Inc.
−Removed: Articles of Merger of Loop Holdings, Inc.
−Removed: into Loop Industries, Inc.
Form of Indemnification Agreement
−Removed: Securities Purchase Agreement, dated February 27, 2019, by and between Loop Industries, Inc.
−Removed: and the purchaser identified therein.
−Removed: February 28, 2019
−Removed: Form of Note and Warrant Purchase Agreement, dated January 15, 2019.
−Removed: January 16, 2019
−Removed: Form of Warrant, dated November 13, 2018 (under Note and Warrant Purchase Agreement).
−Removed: November 13, 2018
−Removed: Terms and Conditions Agreement, dated October 9, 2018, by and between Loop Industries, Inc.
−Removed: and Pepsi-Cola Advertising and Marketing, Inc.
−Removed: October 15, 2018
Limited Liability Company Agreement, dated September 24, 2018, by and between Loop Industries, Inc.
7 unchanged sentences
September 28, 2018
−Removed: Form of Common Stock Subscription Agreement
−Removed: January 18, 2018
−Removed: Employment Agreement, dated December 19, 2018, by and between Loop Canada Inc.
−Removed: and Nelson Gentiletti.
−Removed: Employment Agreement May 28, 2019 by and between Loop Canada Inc.
−Removed: and Michel Megelas.
Amendment No.
1 unchanged sentence
and Daniel Solomita, dated July 13, 2018.
−Removed: Employment Agreement, dated February 23, 2021, by and between Loop Canada Inc.
−Removed: and Thomas Andrew (Drew) Hickey.
−Removed: Deed of sale of 7000 boulevard Raoul-Duchesne, Bécancour, Québec, dated May 27, 2021
Amendment to Joint Venture Agreements dated June 18, 2021 by and between the Company, Indorama Ventures Holdings LP and other parties thereto
2 unchanged sentences
July 15, 2021
+Added: Promise to Purchase Agreement dated June 15, 2022, by and between Loop Canada Inc., 9409-4927 Quebec Inc.
+Added: and NAI Terramont Commercial.
+Added: October 12, 2022
+Added: Employment Agreement dated March 22, 2023, by and between Loop Canada Inc.
+Added: and Fady Mansour
+Added: Filed herewith
+Added: Offer to Purchase Agreement, dated December 21, 2022, by and between Loop Canada Inc.
+Added: and Société Du Parc Industriel Et Portuaire De Bécancour
+Added: Filed herewith
Code of Ethics
2 unchanged sentences
Filed herewith
−Removed: Power of Attorney (contained on signature page to the previously filed Annual Report on Form 10-K)
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
19 unchanged sentences
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: ______________________
† Portions of this exhibit (indicated by asterisks) have been omitted pursuant to a request for confidential treatment and this exhibit has been submitted separately to the SEC.
5 unchanged sentences
Chief Executive Officer, President, and Director
−Removed: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Daniel Solomita and Drew Hickey, and each of them, as his or her true and lawful attorney-in-fact and agent with full power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the SEC, granting unto said attorney-in-fact and agent full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully for all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or his substitute, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated.
3 unchanged sentences
(principal executive officer)
−Removed: /s/ Drew Hickey
+Added: /s/ Fady Mansour
Chief Financial Officer (principal accounting officer and principal financial officer)
8 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.