OTHER INFORMATION
−Removed: On August 15, 2024, the Company received a subpoena from the SEC, as referenced in the SEC’s letter dated August 15, 2024.
−Removed: The subpoena requests the production of documents beginning on that date.
−Removed: The Company is cooperating with the investigation and has produced, and will continue to produce, documents that it believes are responsive to the SEC’s requests.
−Removed: The SEC has not notified the Company of the substantive reasons for the SEC’s action.
−Removed: The SEC’s action does not constitute formal litigation;
−Removed: however, it is believed that the investigation is nearing the end of the SEC’s initial stage of review.
−Removed: It is too early to determine whether the SEC intends to commence any enforcement action relating to the Company or any person affiliated with the Company.
−Removed: No assurance can be given regarding the outcome of the investigation or its potential impact on the Company..
−Removed: of Conversion of LQR House Inc., dated as of March 2, 2026 (incorporated by reference to Exhibit 2.1 of the Company’s Current
−Removed: Report on Form 8-K filed with the SEC on March 6, 2026).
−Removed: Certificate of Conversion of LQR House Inc.
−Removed: as filed with the Delaware Secretary of State on March 2, 2026 (incorporated by reference
−Removed: to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed with the SEC on March 6, 2026).
−Removed: Certificate of Incorporation of LQR House Inc.
−Removed: as filed with the Delaware Secretary of State on March 2, 2026 (incorporated by reference
−Removed: to Exhibit 3.2 of the Company’s Current Report on Form 8-K filed with the SEC on March 6, 2026).
−Removed: Bylaws of LQR House dated as of March 2, 2026 (incorporated by reference to Exhibit 3.3 of the Company’s Current Report on
−Removed: Form 8-K filed with the SEC on March 6, 2026).
−Removed: Purchase Agreement, dated April 11, 2026, by and among LQR House Inc., Fusion Five Continents Securities Limited and Dean Shields
−Removed: (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed with the SEC on April 15, 2026).
−Removed: Certification
−Removed: of Principal Executive Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section
−Removed: 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: of Principal Financial Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section
−Removed: 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: of Principal Executive Officer Pursuant to 18 U.S.C.
+Added: 3.1 Certificate of Amendment to the Certificate of Incorporation of LQR House Inc., as filed with the Delaware Secretary of State on July 9, 2026 (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed with the SEC on July 15, 2026).
+Added: 10.1 Share Purchase Agreement, dated April 11, 2026, by and among LQR House Inc., Fusion Five Continents Securities Limited and Dean Shields (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed with the SEC on April 15, 2026).
+Added: 10.2 Form of Note Purchase Agreement, dated as of May 20, 2026, by and between the Company and the Purchasers (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed with the SEC on May 22, 2026).
+Added: Form of Promissory Note (incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K filed with the SEC on May 22, 2026).
+Added: 31.1* Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: 31.2* Certification of Principal Financial Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: 32.1** 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 2002
−Removed: Certification
−Removed: of Principal Financial Officer Pursuant to 18 U.S.C.
+Added: 32.2** 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
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Schema Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Presentation Linkbase Document
−Removed: Cover Page Interactive
−Removed: Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
−Removed: the undersigned, thereunto duly authorized.
+Added: 101.INS Inline XBRL Instance Document
+Added: 101.SCH Inline XBRL Taxonomy Extension Schema Document
+Added: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: * Filed herewith.
+Added: ** Furnished herewith.
+Added: 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.
LQR HOUSE INC.
+Added: August 19, 2026 By:
/s/ Sean Dollinger
2 unchanged sentences
(Principal Executive Officer)
+Added: August 19, 2026 By:
/s/ Kumar Abhishek
3 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.