Item 5. Other Information
ITEM 5. OTHER INFORMATION
Not Applicable.
ITEM 6. EXHIBITS
The following exhibits are included with this Quarterly Report on Form 10Q
Form
Type
Exhibit
Number
Date
Filed
Filed
Herewith
3.1
Certificate of Incorporation of Trunity Holdings, Inc., dated January 18, 2012.
8-K
10.1
1/31/2012
3.2
Bylaws of Trunity Holdings, Inc., dated January 18, 2012.
8-K
10.2
1/31/2012
3.3
Certificate of Ownership Merging between Trunity Holdings, Inc. and Brain Tree International, Inc. dated January 24, 2012.
10-K
3.3
4/16/2013
3.4
Certificate of Amendment to the Certificate of Incorporation of Trunity Holdings, Inc., dated December 24, 2015.
8-K
3.1(i)
1/06/2016
3.5
Certificate of Designations of Series X Preferred Stock of True Nature Holding, Inc.
8-K
3.6
1/06/2020
3.6
Form of Amended and Restated Certificate of Designations of Series A Preferred Stock of True Nature Holding, Inc.
8-K
3.07
3/13/2020
3.7
Certificate of Amendment of the Certificate of Incorporation of True Nature Holding, Inc. dated April 21, 2020.
10-Q
3.7
8/14/2020
3.8
Certificate of Amendment of Certificate of Incorporation, dated as of November 5, 2020, correcting December 24, 2015, Certificate of Amendment.
10-Q
3.8
11/13/2020
3.9
Bylaws of Mitesco, Inc., as amended, dated November 10, 2020
10-Q
3.9
11/13/2020
45
Table of Contents
Form
Type
Exhibit
Number
Date
Filed
Filed
Herewith
3.10
Certificate of Designations, Preferences and Rights of the Series C Convertible Preferred Stock of Mitesco, Inc.
8-K
3.1
03/26/2021
3.11
Certificate of Correction to the Certificate of Designations, Preferences and Rights of the Series C Convertible Preferred Stock of Mitesco, Inc.
8-K
3.2
03/26/2021
3.12
Certificate of Designations, Preferences and Rights of Series E Convertible Perpetual Preferred Stock of Mitesco
8-K
3.1
11/14/2022
3.13
Certificate of Designations, Preferences and Rights of Series F 12% PIK Convertible Perpetual Preferred Stock of Mitesco, Inc.
8-K
3.1
04/18/2023
31.1
Certification by the Principal Executive Officer of the Registrant pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2
Certification by the Principal Financial Officer of the Registrant pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of
X
32.1
Certification by the Principal Executive Officer and Principal Financial Officer of the Registrant pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
X
32.2
Certification by the Principal Financial Officer of the Registrant pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
X
101.INS
XBRL INSTANCE DOCUMENT
X
101.SCH
XBRL TAXONOMY EXTENSION SCHEMA
X
101.CAL
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
X
101.DEF
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
X
101.LAB
XBRL TAXONOMY EXTENSION LABEL LINKBASE
X
101.PRE
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
X
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
X
46
Table of Contents
SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Quarterly Report on Form 10-Q for the three months ended March 31, 2023, to be signed on its behalf by the undersigned, thereunto duly authorized.
MITESCO, INC.
Dated: October 4, 2023
By:
/s/ Tom Brodmerkel
Tom Brodmerkel
Chief Financial Officer and Principal Financial Officer
47
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.