Other Information.
−Removed: The information and disclosures which are set forth above under “ Item
−Removed: Unregistered Sales of Equity Securities and Use of Proceeds ”, under the heading “Unregistered Sales of Equity Securities”,
−Removed: are incorporated by reference into this “Item 5.
−Removed: Other Information”, in their entirety, and shall serve as disclosure of such
−Removed: information pursuant to Item 3.02 of Form 8-K.
−Removed: Incorporated by Reference
−Removed: Description of Exhibit
−Removed: Filed/ Furnished Herewith
+Added: information and disclosures which are set forth above under “ Item 2.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds ”,
+Added: under the heading “Unregistered Sales of Equity Securities”, are incorporated by reference into this “Item 5.
+Added: Information”, in their entirety, and shall serve as disclosure of such information pursuant to Item 3.02 of Form 8-K.
+Added: below event occurred within four business days of the filing date of this periodic report and as such, the Company is disclosing the
+Added: occurrence of the event under this Item 5.
+Added: Other Information , instead of in a stand alone Current Report on Form 8-K:
+Added: 5.02 Departure of Directors or Certain Officers;
+Added: Election of Directors;
+Added: Appointment of Certain Officers;
+Added: Compensatory Arrangements of
+Added: Certain Officers.
+Added: Clawback Policy .
+Added: On October 26, 2023, the Board of Directors of the Company approved the adoption of a Policy for the Recovery
+Added: of Erroneously Awarded Incentive Based Compensation (the “ Clawback Policy ”), with an effective date of October 2,
+Added: 2023, in order to comply with the final clawback rules adopted by the Securities and Exchange Commission under Section 10D and Rule 10D-1
+Added: of the Securities Exchange Act of 1934, as amended (“ Rule 10D-1 ”), and the listing standards, as set forth in the
+Added: Nasdaq Listing Rule 5608 (the “ Final Clawback Rules ”).
+Added: Clawback Policy provides for the mandatory recovery of erroneously awarded incentive-based compensation from current and former executive
+Added: officers as defined in Rule 10D-1 (“ Covered Officers ”) of the Company in the event that the Company is required to
+Added: prepare an accounting restatement, in accordance with the Final Clawback Rules.
+Added: The recovery of such compensation applies regardless
+Added: of whether a Covered Officer engaged in misconduct or otherwise caused or contributed to the requirement of an accounting restatement.
+Added: Under the Clawback Policy, the Board of Directors may recoup from the Covered Officers erroneously awarded incentive compensation received
+Added: within a lookback period of the three completed fiscal years preceding the date on which the Company is required to prepare an accounting
+Added: foregoing summary of the Clawback Policy does not purport to be complete and is qualified in its entirety by reference to the full text
+Added: of the Clawback Policy, a copy of which is attached hereto as Exhibit 10.42 , to this Current Report on Form 8-K and incorporated
+Added: herein by reference.
Certificate of Formation of Mangoceuticals, Inc., filed with the Secretary of State of Texas on October 7, 2021
69 unchanged sentences
and Amanda Hammer (150,000 option shares)
+Added: Service Agreement dated September 1, 2023, by and between Mangoceuticals, Inc.
+Added: and Greentree Financial Group, Inc.
+Added: Master Services Agreement and Statement of Work dated September 1, 2022, and effective August 31, 2022, between Epiq Scripts, LLC and Mangoceuticals, Inc.
+Added: (filed as Exhibit 10.4 to the Registration Statement on Form S-1 filed by the Company with the Securities and Exchange Commission on January 13, 2023, and incorporated herein by reference)(File Number:
+Added: First Addendum to Master Services Agreement dated September 15, 2023, by and between Mangoceuticals, Inc.
+Added: and Epiq Scripts, LLC
+Added: Consulting Agreement dated and effective October 3, 2023, by and between Mangoceuticals, Inc.
+Added: and Eugene M.
+Added: Mangoceuticals, Inc., Policy for the Recovery of Erroneously Awarded Incentive-Based Compensation
Code of Business Conduct and Ethics
−Removed: from M&K CPAS, PLLC to the U.S.
+Added: Letter from M&K CPAS, PLLC to the U.S.
Securities and Exchange Commission dated January 26, 2023, from M&K CPAS, PLLC
3 unchanged sentences
Certification of Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act
−Removed: 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
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase
−Removed: Inline XBRL for the cover page of this Quarterly Report on Form 10-Q included in the Exhibit 101 Inline XBRL Document Set
+Added: XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within
+Added: the Inline XBRL document
+Added: XBRL Taxonomy Extension Schema Document
+Added: XBRL Taxonomy Extension Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Definition Linkbase Document
+Added: XBRL Taxonomy Extension Label Linkbase Document
+Added: XBRL Taxonomy Extension Presentation Linkbase Document
+Added: XBRL for the cover page of this Quarterly Report on Form 10-Q included in the Exhibit 101 Inline XBRL Document Set
Filed herewith.
Furnished herewith.
−Removed: # Indicates management contract or compensatory plan
−Removed: or arrangement.
−Removed: £ Certain portions of these Exhibits have been
−Removed: omitted in accordance with Regulation S-K Item 601 because they are both (i) not material to investors and (ii) the type of information
−Removed: that the Registrant customarily and actually treats as private or confidential, and have been marked with “[***]”
−Removed: to indicate where omissions have been made.
−Removed: The Registrant agrees to furnish supplementally an unredacted copy of the Exhibit to the SEC
−Removed: upon its request.
−Removed: Pursuant to the requirements of
−Removed: the Securities Exchange Act of 1934, the registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto
−Removed: duly authorized.
−Removed: Mangoceuticals, Inc.
−Removed: July 28, 2023
−Removed: Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: Mangoceuticals, Inc.
−Removed: July 28, 2023
−Removed: /s/ Eugene M.
−Removed: Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer)
+Added: Indicates management contract or compensatory plan or arrangement.
+Added: Certain portions of these Exhibits have been omitted in accordance with Regulation S-K Item 601 because they are both (i) not material
+Added: to investors and (ii) the type of information that the Registrant customarily and actually treats as private or confidential, and have
+Added: been marked with “[***]” to indicate where omissions have been made.
+Added: The Registrant agrees to furnish supplementally an unredacted
+Added: copy of the Exhibit to the SEC upon its request.
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Report to be signed on its behalf by
+Added: the undersigned thereunto duly authorized.
+Added: Mangoceuticals,
+Added: October 27, 2023
+Added: Executive Officer
+Added: Executive Officer)
+Added: Mangoceuticals,
+Added: October 27, 2023
+Added: Financial Officer
+Added: Financial and Accounting Officer)
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.