cbdMD, Inc. 10-Q

ITEM 5. OTHER INFORMATION.   The Auditor Firm ID for our external auditors, Cherry Bekaert LLP, is 677.   38 Table of Contents   ITEM 6. EXHIBITS.           Incorporated by Reference   Filed or Furnished No.   Exhibit Description   Form   Date Filed   Number   Herewith 2.1   Merger Agreement dated December 3, 2018 by and among Level Brands, Inc.,   AcqCo, LLC, cbdMD LLC and Cure Based Development, LLC   8-K   12/3/18   2.1                           2.2   Articles of Merger dated December 20, 2018 as filed with the Secretary of State of   Nevada merging AcqCo, LLC with and into Cure Based Development, LLC   10-Q   2/14/19   2.2                           2.3   Articles of Merger dated December 20, 2018 as filed with the Secretary of State of   North Carolina merging AcqCo, LLC with and into Cure Based Development, LLC   10-Q   2/14/19   2.3                           2.4   Articles of Merger dated December 20, 2018 as filed with the Secretary of State of   Nevada merging Cure Based Development, LLC with an into cbdMD LLC   10-Q   2/14/19   2.4                           2.5   Articles of Merger dated December 20, 2018 as filed with the Secretary of State of   North Carolina merging Cure Based Development, LLC with an into cbdMD LLC   10-Q   2/14/19   2.5                           2.6   Addendum No. 1 to Agreement and Plan of Merger dated March 31, 2021   8-K   4/1/21   10.1                           3.1   Articles of Incorporation   1-A   9/18/17   2.1                           3.2   Articles of Amendment to the Articles of Incorporation –  filed April 22, 2015   1-A   9/18/17   2.2                           3.3   Articles of Amendment to the Articles of Incorporation –  filed June 22, 2015   1-A   9/18/17   2.3                           3.4   Articles of Amendment to the Articles of Incorporation –  filed November 17, 2016   1-A   9/18/17   2.4                           3.5   Articles of Amendment to the Articles of Incorporation –  filed December 5, 2016   1-A   9/18/17   2.5                           3.6   Articles of Amendment to Articles of Incorporation   8-K   4/29/19   3.7                           3.7   Articles of Amendment to the Articles of Incorporation including the Certificate of   Designations, Rights and Preferences of the 8.0% Series A Cumulative Convertible   Preferred Stock   8-A   10/11/19   3.1(f)                           3.8   Articles of Amendment of Articles of Incorporation, as amended, of cbdMD, Inc. effective April 24, 2023 - reverse stock split   8-K   4/27/23   3.1                           3. 9   Bylaws, As amended   1-A   9/18/17   2.6                           4.1   Form of Representative's Warrant   8-K   5/3/23   4.1                           10.1   Agreement for Advertising Placement dated February 1, 2023 +   S-1   3/13/23   10.17                           10.2   Side Letter - Keystone Capital Partners, LLC   S-1   3/13/23   10.20                           10.3   Common Stock Purchase Agreement dated March 2, 2023 by and among cbdMD, Inc. and Keystone Capital Partners, LLC   8-K   3/2/2023   10.1                           10.4   Registration Rights Agreement dated March 2, 2023 by and among cbdMD, Inc. and Keystone Capital Partners, LLC   8-K   3/2/2023   10.2                           31.1   Certification of Principal Executive Officer (Section 302)               Filed                       32.1   Certification of Principal Executive Officer and Principal Financial Officer (Section 906)             Furnished*                       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               Filed 101.SCH   Inline XBRL Taxonomy Extension Schema Document               Filed 101.CAL   Inline XBRL Taxonomy Extension Calculation Linkbase Document               Filed 101.DEF   Inline XBRL Taxonomy Extension Definition Linkbase Document               Filed 101.LAB   Inline XBRL Taxonomy Extension Label Linkbase Document               Filed 101.PRE   Inline XBRL Taxonomy Extension Presentation Linkbase Document               Filed 104   Cover Page Interactive Data File (embedded within the Inline XBRL Document and include in Exhibit 101)               Filed   + Exhibits and/or schedules have been omitted.  The Company hereby agrees to furnish to the staff of the Securities and Exchange Commission upon request any omitted information. * This exhibit is being furnished rather than filed and shall not be deemed incorporated by reference into any filing, in accordance with Item 601 of Regulation S-K.   Copies of this report (including the financial statements) and any of the exhibits referred to above will be furnished at no cost to our stockholders who make a written request to our Corporate Secretary at cbdMD, Inc. 8845 Red Oak Boulevard, Charlotte, NC 28217.     39 Table of Contents   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.     cbdMD, INC.                         May 15, 2023 By: /s/ T. Ronan Kennedy       T. Ronan Kennedy, Interim CEO,       principal executive officer                   May 15, 2023 By: /s/ T. Ronan Kennedy       T. Ronan Kennedy, Chief Financial Officer,       principal financial and accounting officer     40