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
32
Table of Contents
Form
Type
Exhibit
Number
Date
Filed
Filed
Herewith
3.9
Bylaws of Mitesco, Inc., as amended, dated November 10, 2020
10-Q
3.9
11/13/2020
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
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
32.1
Certification by the Principal Executive 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
101.SCH **
XBRL TAXONOMY EXTENSION SCHEMA
101.CAL **
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
101.DEF **
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
101.LAB **
XBRL TAXONOMY EXTENSION LABEL LINKBASE
101.PRE **
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
#
Management contract or compensatory plan or arrangement required to be identified pursuant to Item 15(a)(3) of this report.
33
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 period ended March 31, 2024, to be signed on its behalf by the undersigned, thereunto duly authorized.
MITESCO, INC.
Dated: May 15, 2024
By:
/s/ Mack Leath
Mack Leath
Chief Executive Officer, Chief Financial Officer and Principal Financial Officer
34
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.