1 unchanged sentence
Period Ending
−Removed: Third Modification to Amended and Restated Loan and
−Removed: Security Agreement dated as of September 30, 2020 amount Lifeway Foods, Inc., Fresh Made, Inc., The Lifeway Kefir Shop, LLC, Lifeway
−Removed: Wisconsin, Inc., and CIBC Bank USA, as Lender.
Rule 13a-14(a)/15d-14(a) Certification of Julie Smolyansky
6 unchanged sentences
Furnished Herewith
−Removed: Press release dated November 16, 2020 reporting Lifeway’s financial results for the nine months ended September 30, 2020.
+Added: Press release dated May 17, 2021 reporting Lifeway’s financial results for the three months ended March 31, 2021.
Furnished Herewith
2 unchanged sentences
exhibits deemed furnished with this Form 10-Q and are not deemed “filed”
−Removed: for purposes of Section 18 of the Exchange
−Removed: Act, or otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing
−Removed: under the Securities Act or the Exchange Act., whether made before or after the date of the filing of this Form 10-Q and irrespective
−Removed: of any general incorporation language contained in such filing.
+Added: for purposes of Section 18 of the Exchange Act, or
+Added: otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities
+Added: Act or the Exchange Act., whether made before or after the date of the filing of this Form 10-Q and irrespective of any general incorporation
+Added: language contained in such filing.
Pursuant to the requirements
−Removed: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned,
−Removed: thereunto duly authorized.
+Added: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto
+Added: duly authorized.
LIFEWAY FOODS, INC.
−Removed: November 16, 2020
/s/ Julie Smolyansky
2 unchanged sentences
(Principal Executive Officer)
−Removed: November 16, 2020
/s/ Eric Hanson
2 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.