What changed in this filing

/stocks — the workspaceLOADING

Item 2. Unregistered Sales of Equity Securities

2022-05-16 compared with 2021-11-15 · 48 added, 83 removed, 165 unchanged (44% of the section changed)

4 unchanged sentences

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

the period January 1, 2020 to September 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:

the period January 1, 2021 to March 31, 2022, 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:

Shares Traded

Third Quarter 2021

Second Quarter 2021

First Quarter 2022

3 unchanged sentences

First Quarter 2021

weighted average shares

of September 30, 2021, there were 30,809,080 shares issued and outstanding.

weighted average price

of March 31, 2022, there were 31,711,080 shares issued and outstanding.

There were 901 shareholders of record.

3 unchanged sentences

Sales of Unregistered Securities, Use of Proceeds from Registered Securities

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

were no sales of unregistered securities during the three months ended March 31, 2022 and 2021.

Purchases of Equity Securities

the quarter ended September 30, 2021, the Company repurchased 730,826 shares of MOJO Restricted Common Stock from shareholders at a cost

the year quarter ended March 31, 2022, the Company repurchased 750,000 shares of MOJO Restricted Common Stock from shareholders at a

total cost of $101,250.

The shares were cancelled.

During the quarter ended

December 31, 2020, the Company repurchased 100,000 shares of MOJO Restricted Common Stock from shareholders at a cost of $9,800.

shares were cancelled.

During the quarter ended March 31, 2020,

the Company repurchased 25,000 shares of MOJO Restricted Common Stock from shareholders at a cost of $5,250.

the year ended December 31, 2021, the Company repurchased 765,826 shares of MOJO Restricted Common Stock from shareholders at a total

cost of $107,215.

The shares were cancelled.

46 unchanged sentences

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

We believe that the Code of Ethics is

reasonably designed to deter wrongdoing and promote honest and ethical conduct;

provide full, fair, accurate, timely and understandable

disclosure in public reports;

that the Code of Ethics is reasonably designed to deter wrongdoing and promote honest and ethical conduct;

provide full, fair, accurate,

timely and understandable disclosure in public reports;

comply with applicable laws;

ensure prompt internal reporting of code violations;

and provide accountability

for adherence to the code.

To request a copy of the Code of Ethics, please make written request to our Company at 185 Hudson Street,

Floor 25, Jersey City, New Jersey 07302.

and provide accountability for adherence to the code.

To request a copy of the Code of Ethics, please make written request to our Company

at 185 Hudson Street, Floor 25, Jersey City, New Jersey 07302.

16(a) Beneficial Ownership Reporting Compliance

4 unchanged sentences

To our knowledge, based solely on a review of the copies of such reports furnished to us and written representations that

no other reports were required, during the nine months ended September 30, 2021 all Section 16(a) filing requirements applicable to our

no other reports were required, during the three months ended March 31, 2022 all Section 16(a) filing requirements applicable to our

officers, directors and greater than 10% beneficial owners were complied with.

4 unchanged sentences

Glenn Simpson, Chairman & CEO

$ 142,552 (1)

$ 129,755 (1)

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 nine months ended September

30, 2021 or 2020.

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

8 unchanged sentences

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

the nine months ended September 30, 2021, 603,000 shares of Non-trading, Restricted Common Stock were issued to the CEO for the stock

portion of his compensation.

During the first quarter of 2021, Mr.

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.

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 nine months ended September 30, 2020, 603,000 shares of Non-trading, Restricted Common Stock were issued to the CEO for the stock

the quarter ended March 31, 2022, 201,000 shares of Non-trading, Restricted Common Stock were issued to Mr.

Simpson for the stock portion

of his compensation.

Simpson was also issued 700,000 shares of Non-Trading Restricted Common Stock as a one-time stock award.

the quarter ended March 31, 2021, 201,000 shares of Non-trading, Restricted Common Stock were issued to the Mr.

Simpson for the stock

portion of his compensation.

During the first nine 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 September 30

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

During the year 2021, Mr.

Simpson exercised stock options to purchase 187,500 non-trading, restricted shares

for a total exercise price of $30,000.

This 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.

Option awards

3 unchanged sentences

Glenn Simpson

February 4, 2022, the Company adjusted the exercise price of the options granted to Mr.

Simpson from $0.16 per share to $0.08 per

September 24, 2021, the Company extended the expiration date of the options granted to Mr.

Glenn Simpson from expiring an April 6, 2022

Simpson from expiring an April 6, 2022

to April 6, 2024.

3 unchanged sentences

The total exercise

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

March 24, 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.

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

Simpson to $0.

March 24, 2021, Mr.

1 unchanged sentence

The total exercise

value was $10,000 and this reduced the accrued salary payable to the CEO to $0.

January 14, 2020, 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 by the same amount.

non-employee directors did not receive cash compensation for serving as such, for serving on committees (if any) of the Board of Directors

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

Simpson to $0.

non-employee director did not receive cash compensation for serving as such, for serving on committees (if any) of the Board of Directors

or for special assignments.

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

nine months ended September 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 September 30, 2021

following table sets forth information with respect to the beneficial ownership of our Common Stock known by us as of March 31, 2022

named executive officer;

3 unchanged sentences

Expiration Date

of Common Stock and Options (1)

Percent of Common Stock and Options (1)

Glenn Simpson

7 unchanged sentences

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

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

60 days of March 31, 2022 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.

16 unchanged sentences

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

Inline XBRL Instance Document

Inline XBRL Taxonomy Extension Schema Document

Inline XBRL Taxonomy Extension Calculation Linkbase Document

Inline XBRL Taxonomy Extension Definition Linkbase Document

Inline XBRL Taxonomy Extension Label Linkbase Document

Inline XBRL Taxonomy Extension Presentation Linkbase Document

Cover Page Interactive Data File (embedded within the Inline XBRL document)

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

7 unchanged sentences

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.

Portions of the exhibit and/or related schedules or exhibits thereto have been omitted pursuant to a request

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

1 unchanged sentence

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.

on July 1, 2021.

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

1 unchanged sentence

ORGANICS, INC.

November 15, 2021

Glenn Simpson

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.

What changed 10-Q

Item 2. Unregistered Sales of Equity Securities