Other Information
−Removed: 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.
−Removed: Incorporated by Reference to/Method of Filing
+Added: During the three months ended March 31, 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: Incorporated by Reference To
Asset Purchase Agreement dated May 24, 2023
Exhibit 2.1 to Current Report filed May 25, 2023
+Added: 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.
+Added: Strengers and the Company
+Added: Exhibit 2.1 to Current Report filed February 26, 2024
Certificate of Incorporation
1 unchanged sentence
Exhibit 3.2 to Current Report filed August 9, 2023
−Removed: Letter Agreement with Kristine A.
−Removed: Glancy dated July 13, 2023
−Removed: Exhibit 10.1 to Current Report filed July 19, 2023
−Removed: Letter Agreement with Zackery A.
−Removed: Weber dated August 4, 2023
−Removed: Exhibit 10.1 to Current Report filed August 9, 2023
−Removed: Certification of Principal Executive Officer
+Added: Employment Agreement with Werner Jansen
+Added: Bonus Plan Agreement with Werner Jensen
+Added: Bridge Loan Agreement, dated February 22, 2024, by and between Botman Bloembollen B.V., W.F.
+Added: Strengers, Tulp 24.1, LLC, Tulipa Acquisitie Holding B.V.
+Added: and the Company
+Added: Exhibit 10.1 to Form 8-K filed February 26, 2024
+Added: Bridge Loan Agreement, dated February 22, 2024, by and between Botman Bloembollen B.V.
+Added: and Tulipa Acquisitie Holding B.V.
+Added: Exhibit 10.2 to Form 8-K filed February 26, 2024
+Added: Credit Agreement, dated February 20, 2024, 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
+Added: Exhibit 10.3 to Form 8-K filed February 26, 2024
+Added: Amended and Restated Limited Liability Company Agreement, dated February 22, 2024, by and among the Company, Tulp 24.1, LLC and Werner F.
+Added: Exhibit 10.4 to Form 8-K filed February 26, 2024
+Added: Management Services Agreement, dated February 22, 2024, by and between the Company and Tulp 24.1, LLC
+Added: Exhibit 10.5 to Form 8-K filed February 26, 2024
+Added: Lease Agreement, dated July 1, 2021, by and between Horti-Group, LLC and Fresh Tulips USA, LLC dba Bloomia
+Added: Exhibit 10.6 to Form 8-K filed February 26, 2024
+Added: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
Filed Electronically
1 unchanged sentence
Filed Electronically
−Removed: Section 1350 Certification
+Added: Section 1350 Certifications
Furnished Electronically
−Removed: 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):
+Added: The following materials from Lendway, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in inline XBRL (extensible Business Reporting Language):
(i) Condensed Consolidated Balance Sheets;
−Removed: (ii) Condensed Consolidated Statements of Operations;
+Added: (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss);
(iii) Condensed Consolidated Statements of Stockholders’ Equity;
2 unchanged sentences
Filed Electronically
−Removed: Cover Page Interactive Data File (embedded within the inline XBRL Document)
+Added: Cover Page Interactive Data File (the cover page XBRL tags are embedded in the inline XBRL document)
Filed Electronically
3 unchanged sentences
** Denotes a management contract or compensatory plan or arrangement required to be filed as an exhibit to this report pursuant to Item 15(b) of Form 10-K.
−Removed: Redacted in compliance with Regulation S-K Item 601(a)(6) and certain exhibits and schedules omitted pursuant to Item 601(b)(2) of Regulation S-K.
−Removed: The Company agrees to furnish supplementally a copy of any omitted schedule to the SEC upon request.
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.
−Removed: November 14, 2023
President and Chief Executive Officer
(on behalf of registrant)
−Removed: 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.