Item 5. Other Information
Item
5. Other Information
None.
7
Item
6. Exhibits
Exhibit
Filed
Incorporated
by Reference
No.
Exhibit
Title
Herewith
Form
Exhibit
File
No.
Date
Filed
3(i)
Certificate of Incorporation of Reed’s, Inc., as amended
10-K
3(i)
001-32501
3/15/2022
3(ii)
Amended and Restated Bylaws of Reed’s, Inc.
10-KA
3.8
001-32501
4/08/2020
4.1
Form of Warrant issued to purchasers on March 11, 2022
8-K
4.1
001-32501
3/10/2022
4.2
Form of Warrant issued to Union Square Partners LP dated March 11, 2022
8-K
4.1
001-32501
3/21/2022
10.1
Form of Securities Purchase Agreement dated March 10, 2022 between Reed’s, Inc. and purchasers.
8-K
10.1
000-32501
3/10/2022
10.2
Form of Registration Rights Agreement dated March 10, 2022 between Reed’s, Inc. and purchasers
8-K
10.2
000-32501
3/10/2022
10.3
Rosenthal & Rosenthal, Inc. Partial Release of Pledge Agreement dated March 17, 2022
10-K
10.30
000-32501
3/15/2022
10.4
Ledgered ABL Agreement by and between Reed’s, Inc. and Alterna Capital Solutions, LLC dated March 28, 2022
10-K
10.31
000-32501
3/15/2022
31.1
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
32.1
Certification of Chief Executive Officer 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 of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
X
101.INS
Inline
XBRL Instance Document
X
101.SCH
Inline
XBRL Taxonomy Extension Schema Document
X
101.CAL
Inline
XBRL Taxonomy Extension Calculation Linkbase Document
X
101.DEF
Inline
XBRL Taxonomy Extension Label Linkbase Document
X
101.LAB
Inline
XBRL Taxonomy Extension Presentation Linkbase Document
X
101.PRE
Inline
XBRL Taxonomy Extension Label Linkbase Document
X
104
Cover Page Interactive Data File (embedded within the Inline XBRL document)
In
accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.
Furnished
herewith, XBRL (Extensive Business Reporting Language) information is furnished and not filed or a part of a registration statement or
prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18
of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
8
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
Reed’s,
Inc.
(Registrant)
Date:
May 16, 2022
/s/
Norman E. Snyder, Jr.
Norman
E. Snyder, Jr.
Chief
Executive Officer
(Principal
Executive Officer)
Date:
May 16, 2022
/s/
Thomas J. Spisak
Thomas
J. Spisak
Chief
Financial Officer
(Principal
Financial Officer)
9
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.