Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
8
ITEM
6. EXHIBITS
The
following exhibits are filed as part of this Form 10-Q:
Exhibit
Number
Description
3.1*
Articles of Incorporation of Vertical Data Inc.
3.2*
Bylaws of Vertical Data Inc.
10.1*
Employment Agreement Between Vertical Data Inc. and Deven Soni
10.2*
Consulting Agreement Between Vertical Data Inc. and Christopher Creatura
10.3*
Consulting Agreement Between Vertical Data Inc. and Christopher Johnson
10.4*
Form of Vertical Data Inc.’s 2024 Equity and Incentive Plan
10.5*
Form of Subscription Agreement
31.1*
Certification of Chief Executive Officer pursuant to 18 U.S.C.§ 1350, as adopted pursuant to § 302 of the Sarbanes-Oxley Act of 2002.
31.2 *
Certification of Chief Financial Officer pursuant to 18 U.S.C.§ 1350, as adopted pursuant to § 302 of the Sarbanes-Oxley Act of 2002.
32.1 *
Certification of Chief Executive Officer pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002.
32.2 *
Certification of Chief Financial Officer pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002.
101.INS**
Inline
XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within
the Inline XBRL document)
101.SCH**
Inline
XBRL Taxonomy Extension Schema Document
101.CAL**
Inline
XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF**
Inline
XBRL Taxonomy Extension Definition Linkbase Document
101.LAB**
Inline
XBRL Taxonomy Extension Labels Linkbase Document
101.PRE**
Inline
XBRL Taxonomy Extension Presentation Linkbase Document
104**
Cover
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
* Filed
herewith
** XBRL
(Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for
purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities
Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
9
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.
VERTICAL
DATA INC.
Signature
Title
Date
/s/
Deven Soni
August
28, 2025
Deven
Soni
(President and Chief
Executive Officer)
/s/
Christopher Creatura
August
28, 2025
Christopher
Creatura
(Chief Financial Officer)
10