Luvu Brands, Inc. 10-Q

ITEM 5. OTHER INFORMATION On January 19, 2021, the Company entered into an equipment finance agreement for the purchase of a new roll compression system from a domestic supplier. At a total cost of $413,000, the equipment finance agreement calls for 60 payments of $8,323 to the finance company. 33 ITEM 6. EXHIBITS Incorporated by Reference Filed or Furnished No. Exhibit Description Form Date Filed Number Herewith 2.1 Merger and Capitalization Agreement 8-K 10/22/09 2.1 2.2 Stock Purchase and Recapitalization Agreement 8-K/A 3/24/10 2.2 3.1 Amended and Restated Articles of Incorporation SB-2 3/2/07 3(i) 3.2 Articles of Amendment to the Amended and Restated Articles of Incorporation 8-K 2/23/11 3.1 3.3 Articles of Amendment to the Amended and Restated Articles of Incorporation 8-K 3/3/11 3.1 3.4 Articles of Amendment to the Amended and Restated Articles of Incorporation 8-K 11/5/15 3.5 3.5 Bylaws SB-2 3/2/07 3(ii) 10.1 Lease Agreement between Goodson Land Partners, LLC And One Up Innovations, Inc., dated November 2, 2020 Filed 31.1 Section 302 Certification by the Corporation’s Principal Executive Officer Filed 31.2 Section 302 Certification by the Corporation’s Principal Financial and Accounting Officer Filed 32.1 Section 906 Certification by the Corporation’s Principal Executive Officer Filed 32.2 Section 906 Certification by the Corporation’s Principal Financial and Accounting Officer Filed 101.INS XBRL Instance Document Filed 101.SCH XBRL Taxonomy Extension Schema Document Filed 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document Filed 101.DEF XBRL Taxonomy Extension Definition Linkbase Document Filed 101.LAB XBRL Taxonomy Extension Labels Linkbase Document Filed 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document Filed 34 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. LUVU BRANDS, INC. (Registrant) February 12, 2021 By: /s/ Louis S. Friedman (Date) Louis S. Friedman President and Chief Executive Officer (Principal Executive Officer) February 12, 2021 By: /s/ Ronald P. Scott (Date) Ronald P. Scott Chief Financial Officer and Secretary (Principal Financial & Accounting Officer)