Item 5. Other Information
Item 5. Other Information
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.
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Item 6. Exhibits
Exhibit
Number
Description
Incorporated by Reference To
2.1*
Asset Purchase Agreement dated May 24, 2023
Exhibit 2.1 to Form 8-K filed May 25, 2023
2.2*
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. Jansen, H.J. Strengers and the Company
Exhibit 2.1 to Form 8-K filed February 26, 2024
3.1
Certificate of Incorporation
Exhibit 3.1 to Form 8-K filed August 9, 2023
3.2
Bylaws
Exhibit 3.2 to Form 8-K filed August 9, 2023
31.1
Certification of Principal Executive and Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Filed Electronically
31.2
Certification of Principal Accounting Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Filed Electronically
32
Section 1350 Certifications
Filed Electronically
101
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; (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss); (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
*
Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K. A copy of any omitted schedule will be furnished to the SEC upon request; 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.
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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.
LENDWAY, INC.
(Registrant)
Dated: May 13, 2025
/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.