What changed in this filing

/stocks — the workspaceLOADING

Item 5. Other Information

2023-05-11 compared with 2022-11-10 · 36 added, 19 removed, 6 unchanged (90% of the section changed)

OTHER INFORMATION

EXHIBITS INDEX

following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report.

Incorporated by Reference

of Incorporation of the Company, effective as of November 4, 2021

of the Company currently in effect

of the Company’s common stock certificate

of Underwriters Warrant

of Senior Secured Note issued to bridge loan investors

of Securities Registered Under Section 12 of the Securities Exchange Act of 1934

and Restated Employment Agreement between John Yozamp and Expion360 Inc., dated January 26, 2023

and Restated Employment Agreement between Brian Schaffner and Expion360 Inc., dated January 26, 2023

and Restated Employment Agreement between Paul Shoun and Expion360 Inc., dated January 26, 2023

and Restated Employment Agreement between Greg Aydelott and Expion360 Inc., dated January 26, 2023

Certification

of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a),

as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302

of the Sarbanes-Oxley Act of 2002.

Certification

of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a),

as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

of Principal Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302

of the Sarbanes-Oxley Act of 2002.

Certification

of Principal Executive Officer pursuant to 18 U.S.C.

Section 1350, as adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2022.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of

Certification

of Principal Financial Officer pursuant to 18 U.S.C.

Section 1350, as adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

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.

November 3, 2022

_________________________________________

Executive Officer

November 3, 2022

_________________________________________

Financial Officer

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of

Instance Document.

Taxonomy Extension Schema Document.

Taxonomy Extension Calculation Linkbase Document.

Taxonomy Extension Definition Linkbase Document.

Taxonomy Extension Label Linkbase Document.

Taxonomy Extension Presentation Linkbase Document.

Page Interactive Data File (formatted as Inline XBRL and included in Exhibit 101).

a management contract or compensatory plan or arrangement.

certification is deemed not filed for purpose of Section 18 of the Exchange Act or otherwise

subject to the liability of that section, nor shall it be deemed incorporated by reference

into any filing under the Securities Act or the Exchange Act.

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.

Brian Schaffner

Chief Executive Officer

Greg Aydelott

Chief Financial 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.

What changed 10-Q

Item 5. Other Information