What changed in this filing

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Item 2. Unregistered Sales of Equity Securities

2021-07-07 compared with 2021-05-11 · 73 added, 61 removed, 168 unchanged (44% of the section changed)

2 unchanged sentences

MINE SAFETY DISCLOSURE

MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Company’s Common Stock is currently quoted on the OTCQB under the symbol MOJO.

the period January 1, 2020 to March 31, 2021, the following table sets forth the high and low closing bid prices by quarter, based upon

MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Company’s Common Stock is currently quoted on the OTCQB under the symbol MOJO.

the period January 1, 2020 to June 30, 2021, the following table sets forth the high and low closing bid prices by quarter, based upon

information obtained from inter-dealer quotations without retail markup, markdown, or commission and may not necessarily represent actual

transactions:

First Quarter 2021

First Quarter 2020

Shares Traded

Second Quarter 2021

Third Quarter 2020

First Quarter 2021

Fourth Quarter 2020

of March 31, 2021, there were 30,904,990 shares issued and outstanding.

Third Quarter 2020

Second Quarter 2020

First Quarter 2020

* Volume-weighted average price

of June 30, 2021, there were 31,278,906 shares issued and outstanding.

There were 950 shareholders of record.

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Sales of Unregistered Securities, Use of Proceeds from Registered Securities

were no sales of unregistered securities during the three months ended March 31, 2021 and 2020.

were no sales of unregistered securities during the six months ended June 30, 2021 and 2020.

Purchases of Equity Securities

were no shares repurchased during the three months ended March 31, 2021.

were no shares repurchased during the six months ended June 30, 2021.

January 23, 2020, the Company repurchased 25,000 shares of MOJO Restricted Common Stock from shareholders at a cost of $5,250 with an

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His accomplishments included growing revenues from a base at $4 million to over $160 million

The company was awarded “Bottler of the Year”

by The Coca-Cola Company for two consecutive years under his leadership

The company was awarded “Bottler of the Year” by The Coca-Cola Company for two consecutive years under his leadership

based upon product quality and revenue growth.

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development experience.

Devlin currently serves as Chief Marketing Officer –

Government, Advertising and Commerce at Deloitte

Devlin currently serves as Chief Marketing Officer – Government, Advertising and Commerce at Deloitte

Consulting LLP.

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Devlin received

a Bachelor’s degree from Bethel University.

Company has not established any committees of the Board of Directors.

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holders have made any such recommendations.

have adopted a written code of ethics (the “Code of Ethics”) that applies to our principal executive officer, principal financial

officer, principal accounting officer or controller, and persons performing similar functions.

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under SEC rules).

and Principal Position

Glenn Simpson

Chairman and CEO

Name and Principal Position

Glenn Simpson, Chairman & CEO

Summary Compensation Table omits columns for Option Awards, Non-Equity Incentive Plan Compensation, Non-Qualified Deferred Compensation

Earnings and All Other Compensation as no such amounts were paid to the named executive officers during the three months ended March

Earnings and All Other Compensation as no such amounts were paid to the named executive officers during the six months ended June 30,

2021 or 2020.

Pursuant his employment agreement (the “Simpson Agreement”), Mr.

Simpson is paid a salary of $5,000 per month in cash and

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shares of non-trading, restricted Common Stock per year through March 31, 2025.

the three months ended March 31, 2021, 201,000 shares of Non-trading, Restricted Common Stock were issued to the CEO for the stock portion

the six months ended June 30, 2021, 402,000 shares of Non-trading, Restricted Common Stock were issued to the CEO for the stock portion

of his compensation.

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shares at $0.16 per share and the total exercise price of $15,000 reduced the accrued salary owed to him.

the three months ended March 31, 2020, 201,000 shares of Non-trading, Restricted Common Stock were issued to the CEO for the stock portion

During the second quarter of

Simpson exercised stock options to purchase 93,750 non-trading, restricted shares at $0.16 per share and the total exercise

price of $15,000 reduced the accrued salary owed to him.

the six months ended June 30, 2020, 402,000 shares of Non-trading, Restricted Common Stock were issued to the CEO for the stock portion

of his compensation.

During the first quarter of 2020, Mr.

During the first six months of 2020, Mr.

Simpson exercised stock options to purchase 156,250 non-trading, restricted

shares at $0.16 per share and the total exercise price of $25,000 reduced the accrued salary owed to him.

Option Awards at March 31

following table sets forth information regarding stock options held by executive officers at March 31.

stock underlying

Option Awards at June 30

following table sets forth information regarding stock options held by executive officers at June 30.

Common stock underlying

Option awards

exercisable options

Expiration date

Exercise price

Glenn Simpson

Exercises in 2021 and 2020

May 19, 2021, Mr.

Simpson exercised options to purchase 93,750 Restricted and Non-Trading shares at $0.16 per share.

The total exercise

value was $15,000 and this reduced the accrued salary payable to the CEO to $0.

March 24, 2021, Mr.

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Board members are not reimbursed for expenses incurred in connection with attending meetings.

three months ended March 31, 2021, there were no arrangements that resulted in our making payments to any of our non-employee directors

six months ended June 30, 2021, there were no arrangements that resulted in our making payments to any of our non-employee directors

for any services provided to us by them as directors.

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

following table sets forth information with respect to the beneficial ownership of our Common Stock known by us as of March 31, 2021

following table sets forth information with respect to the beneficial ownership of our Common Stock known by us as of June 30, 2021 by:

named executive officer;

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owned by them, except to the extent such power may be shared with a spouse.

of Common Stock including Options (1)

Expiration Date

Percent of Common Stock including Options (1)

Glenn Simpson

Officers and Directors as a group (3 persons)

Glenn Simpson

Total – Glenn Simpson

Chairman and CEO

Corporate Controller

Jeffrey Devlin

All Officers and Directors as a group (3 persons)

ownership is determined in accordance with the rules of the SEC and generally includes voting or investment power with respect to

Shares of Common Stock subject to options currently exercisable or convertible, or exercisable or convertible within

60 days of March 31, 2021 are deemed outstanding for computing the percentage of the person holding such option but are not deemed

60 days of June 30, 2021 are deemed outstanding for computing the percentage of the person holding such option but are not deemed

outstanding for computing the percentage of any other person.

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Letter from MSPC Certified Public Accountants and Advisors, P.C.

Certification

of Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) as adopted pursuant to Section

302 of the Sarbanes-Oxley Act of 2002

Certification

of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of

the Sarbanes-Oxley Act of 2002

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the Securities

and Exchange Commission (the “SEC”) on May 18, 2011.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

Certification of Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the Securities

and Exchange Commission (the “SEC”) on May 18, 2011.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on November 2, 2011.

by reference to the Registrant’s Registration Statement on Form SB-2 as an exhibit, numbered as indicated above, filed with

the SEC on December 19, 2007.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on May 4, 2011.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on January 4, 2012.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on October 31, 2011.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on August 12, 2011.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on June 8, 2011.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on April 2, 2013.

by reference to the Registrant’s Quarterly Report on Form 10-Q as an exhibit, numbered as indicated above, filed with the SEC

on June 25, 2013.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on February 1, 2013.

by reference to the Registrant’s Current Report on Form 8-K/A as an exhibit, numbered as indicated above, filed with the SEC

on February 7, 2013.

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for confidential treatment, which has been granted by the Commission.

by reference to the Registrant’s Current Report on Form 10-K as an exhibit, numbered as indicated above, filed with the SEC

on September 24, 2013.

by reference to the Registrant’s Annual Report on Form 10-K as an exhibit, numbered as indicated above, filed with the SEC

on April 16, 2014.

by reference to the Registrant’s Annual Report on Form 10-Q as an exhibit, numbered as indicated above, filed with the SEC

on October 2, 2014.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on October 23, 2015.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on December 9, 2015.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on December 15, 2015.

by reference to the Registrant’s Current Report on Form 8-K as an exhibit, numbered as indicated above, filed with the SEC

on April 19, 2016.

In accordance with the requirements of the

Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the

undersigned, thereunto duly authorized.

accordance with the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed

on its behalf by the undersigned, thereunto duly authorized.

ORGANICS, INC.

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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.

What changed 10-Q

Item 2. Unregistered Sales of Equity Securities