Other Information
−Removed: 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.
+Added: 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.
Incorporated by Reference To
7 unchanged sentences
Exhibit 3.2 to Current Report filed August 9, 2023
−Removed: Consulting Agreement with Zackery Weber dated June 3, 2024
−Removed: Filed Electronically
−Removed: Employment Agreement with Mark R.
−Removed: Exhibit 10.1 to Form 8-K filed June 11, 2024
−Removed: Employment Agreement with Daniel C.
−Removed: Exhibit 10.2 to Form 8-K filed June 11, 2024
−Removed: Form of Restricted Stock Award Agreement for Directors under 2018 Equity Incentive Plan
−Removed: Filed Electronically
−Removed: Delayed Draw Term Note payable to Air T Inc.
−Removed: dated August 15, 2024
−Removed: 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 June 30, 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 September 30, 2024, formatted in inline XBRL (extensible Business Reporting Language):
(i) Condensed Consolidated Balance Sheets;
9 unchanged sentences
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.
−Removed: 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.
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: August 16, 2024
+Added: November 19, 2024
Co-Chief Executive Officer
(on behalf of registrant)
−Removed: August 16, 2024
+Added: November 19, 2024
/s/ Daniel C.
1 unchanged sentence
(on behalf of registrant)
−Removed: August 16, 2024
+Added: November 19, 2024
/s/ Elizabeth E.
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.