Other Information
−Removed: During the three months ended June 30, 2023, 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.
−Removed: Incorporated by Reference to/
−Removed: Method of Filing
+Added: During the three months ended September 30, 2023, 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: Incorporated by Reference to/Method of Filing
Asset Purchase Agreement dated May 24, 2023
3 unchanged sentences
Exhibit 3.2 to Current Report filed August 9, 2023
−Removed: Form of Support agreement, dated May 24, 2023, by and among TIMIBO LLC and certain holders of shares of common stock of the Company
−Removed: Exhibit 10.1 to Current Report filed May 25, 2023
−Removed: Letter Agreement with Adam D.
−Removed: May, dated May 24, 2023
−Removed: Exhibit 10.2 to Current Report filed May 25, 2023
Letter Agreement with Kristine A.
4 unchanged sentences
Exhibit 10.1 to Current Report filed August 9, 2023
−Removed: Certification of Principal Executive and Financial Officer
+Added: Certification of Principal Executive Officer
Filed Electronically
−Removed: Certification of Principal Accounting Officer
+Added: Certification of Principal Financial and Accounting Officer
Filed Electronically
1 unchanged sentence
Furnished Electronically
−Removed: The following materials from Lendway, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, 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, 2023, formatted in inline XBRL (extensible Business Reporting Language):
(i) Condensed Consolidated Balance Sheets;
(ii) Condensed Consolidated Statements of Operations;
−Removed: (iii) Condensed Consolidated Statements of Shareholders’ Equity;
+Added: (iii) Condensed Consolidated Statements of Stockholders Equity;
(iv) Condensed Consolidated Statements of Cash Flows;
11 unchanged sentences
LENDWAY, INC.
−Removed: August 14, 2023
+Added: November 14, 2023
President and Chief Executive Officer
(on behalf of registrant)
−Removed: August 14, 2023
+Added: November 14, 2023
/s/ Zackery A.
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.