OTHER INFORMATION
+Added: The Auditor Firm ID for the Company’s external auditors, EC Barrett, LLC, is 287.
+Added: During the fiscal quarter ended March 31, 2026 no officers (as defined in Rule 16a-1(f)) or directors adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement (as defined in Item 408 of Regulation S-K).
+Added: Incorporated by Reference
Exhibit Description
9 unchanged sentences
Designation of Rights and Preferences of Series A Convertible Preferred Stock.
−Removed: Lease Agreement by and between BPVIF V Holdings 5, LLC and OneUp Innovations, Inc.
−Removed: dated November 7, 2025.
Section 302 Certificate of Chief Executive Officer
8 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: *Management contract or compensatory plan or arrangement
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.
−Removed: February 13, 2026
President and Chief Executive Officer
(Principal Executive Officer)
−Removed: February 13, 2026
/s/ Christopher Knauf
3 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.