Other Information
−Removed: During the three months ended September 30, 2024, 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 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.
Incorporated by Reference To
Asset Purchase Agreement dated May 24, 2023
−Removed: Exhibit 2.1 to Current Report filed May 25, 2023
+Added: Exhibit 2.1 to Form 8-K filed May 25, 2023
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.
Strengers and the Company
−Removed: Exhibit 2.1 to Current Report filed February 26, 2024
+Added: Exhibit 2.1 to Form 8-K filed February 26, 2024
Certificate of Incorporation
−Removed: Exhibit 3.1 to Current Report filed August 9, 2023
−Removed: Exhibit 3.2 to Current Report filed August 9, 2023
−Removed: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
+Added: Exhibit 3.1 to Form 8-K filed August 9, 2023
+Added: Exhibit 3.2 to Form 8-K filed August 9, 2023
+Added: Certification of Principal Executive and Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Filed Electronically
−Removed: Certification of Principal Financial and Accounting Officer
+Added: Certification of Principal Accounting Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Filed Electronically
Section 1350 Certifications
−Removed: Furnished Electronically
−Removed: The following materials from Lendway, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, formatted in inline XBRL (extensible Business Reporting Language):
+Added: Filed Electronically
+Added: 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):
(i) Condensed Consolidated Balance Sheets;
2 unchanged sentences
(iv) Condensed Consolidated Statements of Cash Flows;
−Removed: and (v) Notes to Condensed Consolidated Financial Statements
+Added: (v) Notes to Condensed Consolidated Financial Statements;
+Added: and (vi) the information set forth in Part II, Item 5.
Filed Electronically
6 unchanged sentences
LENDWAY, INC.
−Removed: November 19, 2024
−Removed: Co-Chief Executive Officer
−Removed: (on behalf of registrant)
−Removed: November 19, 2024
−Removed: /s/ Daniel C.
−Removed: Co-Chief Executive Officer
−Removed: (on behalf of registrant)
−Removed: November 19, 2024
/s/ Elizabeth E.
Chief Financial Officer
−Removed: (principal financial and accounting officer)
+Added: (on behalf of registrant and as principal financial and accounting 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.