1 unchanged sentence
Period Ending
−Removed: Fourth Modification to Amended and Restated Loan and Security
−Removed: Agreement dated as of August 18, 2021 among Lifeway Foods, Inc., Fresh Made, Inc., The Lifeway Kefir Shop, LLC, Lifeway Wisconsin,
−Removed: Inc., and CIBC Bank USA, as Lender
−Removed: August 18, 2021
−Removed: August 20, 2021
Rule 13a-14(a)/15d-14(a) Certification of Julie Smolyansky
6 unchanged sentences
Furnished Herewith
−Removed: Press release dated November 15, 2021 reporting Lifeway’s financial results for the nine months ended September 30, 2021.
+Added: Press release dated August 26, 2022 reporting Lifeway’s financial results for the three months ended March 31, 2022.
Furnished Herewith
−Removed: Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the
−Removed: Inline XBRL document)
−Removed: Inline XBRL Taxonomy Extension
−Removed: Schema Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Presentation Linkbase Document
−Removed: Cover Page Interactive
−Removed: Data File (formatted in IXBRL, and included in exhibit 101).
−Removed: exhibits deemed furnished with this Form 10-Q and are not deemed “filed” for purposes of Section 18 of the Exchange Act,
−Removed: or otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities
+Added: Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (formatted in IXBRL, and included in exhibit 101).
+Added: exhibits deemed furnished with this Form 10-Q and are not deemed “filed” 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
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
4 unchanged sentences
LIFEWAY FOODS, INC.
−Removed: November 15, 2021
+Added: August 26, 2022
/s/ Julie Smolyansky
2 unchanged sentences
(Principal Executive Officer)
−Removed: November 15, 2021
+Added: August 26, 2022
/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.