Other Information
−Removed: Form of Reed’s, Inc.
−Removed: Promissory Note, in the principal amount of $769,816 in favor of City National Bank, dated April 20, 2020 (Incorporated by reference to Current Report on Form 8-K dated April 29, 2020)
−Removed: Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
−Removed: Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
−Removed: Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
−Removed: Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
−Removed: XBRL Instance Document*
−Removed: XBRL Taxonomy Extension Schema Document*
−Removed: XBRL Taxonomy Extension Calculation Linkbase
−Removed: XBRL Taxonomy Extension Definition Linkbase
−Removed: XBRL Taxonomy Extension Label Linkbase Document*
−Removed: XBRL Taxonomy Extension Presentation Linkbase
+Added: Amended and Restated Employment Agreement by and between Reed’s Inc.
+Added: and Norman E.
+Added: dated June 24, 2020, filed herewith.
+Added: Form of Reed’s, Inc.
+Added: Promissory Note, in the principal amount of $769,816 in favor of City National Bank, dated April 20, 2020, incorporated by reference to Exhibit 10.1 to Current Report on Form 8-K dated April 29, 2020.
+Added: Form of Executive Incentive Stock Option Agreement, filed herewith
+Added: Certification
+Added: of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
+Added: Certification
+Added: of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
+Added: Certification
+Added: of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
+Added: Certification
+Added: of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
+Added: Instance Document*
+Added: Taxonomy Extension Schema Document*
+Added: Taxonomy Extension Calculation Linkbase Document*
+Added: Taxonomy Extension Definition Linkbase Document*
+Added: Taxonomy Extension Label Linkbase Document*
+Added: Taxonomy Extension Presentation Linkbase Document*
Management Compensatory Agreement
5 unchanged sentences
by the undersigned thereunto duly authorized.
−Removed: Reed’s,
−Removed: Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: Chief Financial Officer
−Removed: (Principal Financial Officer)
+Added: August 10, 2020
+Added: Executive Officer
+Added: Executive Officer)
+Added: August 10, 2020
+Added: Financial Officer
+Added: Financial 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.