Other Information
−Removed: During the three months ended March 31, 2025, no director or officer of the Company adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
+Added: During the three months ended September 30, 2025, no director or officer of the Company adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
Incorporated by Reference To
−Removed: Asset Purchase Agreement dated May 24, 2023
−Removed: Exhibit 2.1 to Form 8-K filed May 25, 2023
−Removed: Agreement for the Sale and Purchase of Shares, dated February 21, 2024, by and among Tulp 24.1, LLC, Tulipa Acquisitie Holding B.V., Botman Bloembollen B.V., W.F.
−Removed: Strengers and the Company
−Removed: Exhibit 2.1 to Form 8-K filed February 26, 2024
Certificate of Incorporation
1 unchanged sentence
Exhibit 3.2 to Form 8-K filed August 9, 2023
−Removed: Certification of Principal Executive and Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
+Added: Second Amendment to Credit Agreement, dated September 15, 2025, by and among the Company, TULP 24.1, LLC, Tulipa Acquisitie Holding B.V., Bloomia B.V., Fresh Tulips USA, LLC, and Associated Bank N.A., a national banking association
+Added: Exhibit 10.1 to Form 8-K filed September 18, 2025
+Added: From of Promissory Notes dated September 15, 2025
+Added: Exhibit 10.2 to Form 8-K filed September 18, 2025
+Added: Second Amended and Restated Limited Liability Company Agreement, dated September 15, 2025, by and among the Company, Tulp 24.1, LLC, and Werner F.
+Added: Exhibit 10.3 to Form 8-K filed September 18, 2025
+Added: Certification of Principal Executive Officers pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Filed Electronically
−Removed: Certification of Principal Accounting Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
+Added: Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Filed Electronically
1 unchanged sentence
Filed Electronically
−Removed: The following materials from Lendway, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, formatted in inline XBRL (extensible Business Reporting Language):
+Added: The following materials from Lendway, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, formatted in inline XBRL (extensible Business Reporting Language):
(i) Condensed Consolidated Balance Sheets;
−Removed: (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss);
+Added: (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss;
(iii) Condensed Consolidated Statements of Stockholders’ Equity;
10 unchanged sentences
LENDWAY, INC.
+Added: November 10, 2025
/s/ Elizabeth E.
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.