Item 5. Other Information
Item 5. Other Information
During the three months ended March 31, 2026, 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.
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Item 6. Exhibits
Exhibit
Number
Description
Incorporated by Reference To
3.1
Certificate of Incorporation
Exhibit 3.1 to Form 8-K filed August 9, 2023
3.2
Certificate of Amendment of Certificate of Incorporation
Exhibit 3.1 to Form 8-K filed November 20, 2025
3.3
Certificate of Amendment of Certificate of Incorporation
Exhibit 3.1 to Form 8-K filed January 30, 2026
3.4
Bylaws
Exhibit 3.2 to Form 8-K filed January 30, 2026
10.1
First Amendment to Bridge Loan Agreement, dated January 19, 2026, by and among Botman Bloembollen B.V., W.J. Jansen, H.J. Strengers, TULP 24.1, LLC, and Tulipa Acquisitie Holding B.V. dba Bloomia
Exhibit 10.1 to Form 8-K filed January 23, 2026
10.2
Second Amendment to Bridge Loan Agreement, dated April 15, 2026, by and among Botman Bloembollen B.V., W.J. Jansen, H.J. Strengers, TULP 24.1, LLC, and Tulipa Acquisitie Holding B.V. dba Bloomia
Exhibit 10.1 to Form 8-K filed April 17, 2026
10.3
Promissory Note, dated April 1, 2026, made by Bloomia Holdings, Inc. in favor of Gary Kohler
Exhibit 10.2 to Form 8-K filed April 17, 2026
31.1
Certification of Principal Executive Officers pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Filed Electronically
31.2
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Filed Electronically
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Section 1350 Certifications
Filed Electronically
101
The following materials from Bloomia Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in inline XBRL (extensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income; (iii) Condensed Consolidated Statements of Stockholders’ Equity; (iv) Condensed Consolidated Statements of Cash Flows; (v) Notes to Condensed Consolidated Financial Statements; and (vi) the information set forth in Part II, Item 5.
Filed Electronically
104
Cover Page Interactive Data File (the cover page XBRL tags are embedded in the inline XBRL document)
Filed Electronically
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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.
BLOOMIA HOLDINGS, INC.
(Registrant)
Dated: May 13, 2026
/s/ Elizabeth E. McShane
Elizabeth E. McShane
Chief Financial Officer
(on behalf of registrant and as principal financial and accounting officer)
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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.