Other Information
−Removed: 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.
+Added: During the three months ended December 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.
Incorporated by Reference To
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Exhibit 3.1 to Form 8-K filed August 9, 2023
−Removed: Exhibit 3.2 to Form 8-K filed August 9, 2023
−Removed: 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
−Removed: Exhibit 10.1 to Form 8-K filed September 18, 2025
−Removed: From of Promissory Notes dated September 15, 2025
−Removed: Exhibit 10.2 to Form 8-K filed September 18, 2025
−Removed: Second Amended and Restated Limited Liability Company Agreement, dated September 15, 2025, by and among the Company, Tulp 24.1, LLC, and Werner F.
−Removed: Exhibit 10.3 to Form 8-K filed September 18, 2025
+Added: Certificate of Amendment of Certificate of Incorporation
+Added: Exhibit 3.1 to Form 8-K filed November 20, 2025
+Added: Certificate of Amendment of Certificate of Incorporation
+Added: Exhibit 3.1 to Form 8-K filed January 30, 2026
+Added: Exhibit 3.2 to Form 8-K filed January 30, 2026
+Added: First Amendment to Bridge Loan Agreement, dated January 19, 2026, by and among Botman Bloembollen B.V., W.J.
+Added: Strengers, TULP 24.1, LLC, and Tulipa Acquisitie Holding B.V.
+Added: Exhibit 10.1 to Form 8-K filed January 23, 2026
Certification of Principal Executive Officers pursuant to Section 302 of the Sarbanes Oxley Act of 2002
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Filed Electronically
−Removed: 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):
+Added: The following materials from Bloomia Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2025, formatted in inline XBRL (extensible Business Reporting Language):
(i) Condensed Consolidated Balance Sheets;
7 unchanged sentences
Filed Electronically
−Removed: Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
−Removed: A copy of any omitted schedule will be furnished to the SEC upon request;
−Removed: provided, however, that the parties may request confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, for any document so furnished.
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.
−Removed: LENDWAY, INC.
−Removed: November 10, 2025
+Added: BLOOMIA HOLDINGS, INC.
+Added: February 13, 2026
/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.