Other Information
−Removed: 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: During the three months ended June 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.
Incorporated by Reference To
7 unchanged sentences
Exhibit 3.2 to Current Report filed August 9, 2023
−Removed: Employment Agreement with Werner Jansen
−Removed: Bonus Plan Agreement with Werner Jensen
−Removed: Bridge Loan Agreement, dated February 22, 2024, by and between Botman Bloembollen B.V., W.F.
−Removed: Strengers, Tulp 24.1, LLC, Tulipa Acquisitie Holding B.V.
−Removed: and the Company
−Removed: Exhibit 10.1 to Form 8-K filed February 26, 2024
−Removed: Bridge Loan Agreement, dated February 22, 2024, by and between Botman Bloembollen B.V.
−Removed: and Tulipa Acquisitie Holding B.V.
−Removed: Exhibit 10.2 to Form 8-K filed February 26, 2024
−Removed: 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
−Removed: Exhibit 10.3 to Form 8-K filed February 26, 2024
−Removed: Amended and Restated Limited Liability Company Agreement, dated February 22, 2024, by and among the Company, Tulp 24.1, LLC and Werner F.
−Removed: Exhibit 10.4 to Form 8-K filed February 26, 2024
−Removed: Management Services Agreement, dated February 22, 2024, by and between the Company and Tulp 24.1, LLC
−Removed: Exhibit 10.5 to Form 8-K filed February 26, 2024
−Removed: Lease Agreement, dated July 1, 2021, by and between Horti-Group, LLC and Fresh Tulips USA, LLC dba Bloomia
−Removed: Exhibit 10.6 to Form 8-K filed February 26, 2024
+Added: Consulting Agreement with Zackery Weber dated June 3, 2024
+Added: Filed Electronically
+Added: Employment Agreement with Mark R.
+Added: Exhibit 10.1 to Form 8-K filed June 11, 2024
+Added: Employment Agreement with Daniel C.
+Added: Exhibit 10.2 to Form 8-K filed June 11, 2024
+Added: Form of Restricted Stock Award Agreement for Directors under 2018 Equity Incentive Plan
+Added: Filed Electronically
+Added: Delayed Draw Term Note payable to Air T Inc.
+Added: dated August 15, 2024
+Added: Filed Electronically
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
4 unchanged sentences
Furnished Electronically
−Removed: 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):
+Added: The following materials from Lendway, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in inline XBRL (extensible Business Reporting Language):
(i) Condensed Consolidated Balance Sheets;
12 unchanged sentences
LENDWAY, INC.
−Removed: President and Chief Executive Officer
+Added: August 16, 2024
+Added: Co-Chief Executive Officer
(on behalf of registrant)
−Removed: /s/ Zackery A.
−Removed: Vice President of Finance
+Added: August 16, 2024
+Added: /s/ Daniel C.
+Added: Co-Chief Executive Officer
+Added: (on behalf of registrant)
+Added: August 16, 2024
+Added: /s/ Elizabeth E.
+Added: Chief Financial Officer
(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.