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Midas Edge

Rocky Mountain Chocolate Factory Inc

For the period ended May 31, 2024. Filed Jul 15, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 31, 2024 · Filed Jul 15, 2024

RMCF$0.82-1.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 6. Exhibits

Exhibit NumberDescriptionIncorporated by Reference orFiled/Furnished Herewith
10.1Offer Letter, dated March 25, 2024, by and between Rocky Mountain Chocolate Factory, Inc. and Starlette B. JohnsonExhibit 10.1 to the Current Report on Form 8-K filed on March 28, 2024 (File No. 001-36865
10.2Offer Letter, dated May 29, 2024, by and between Rocky Mountain Chocolate Factory, Inc., and Jeffrey R. GeyganExhibit 10.1 to the Current Report on Form 8-K filed on June 4, 2024 (File No. 001-36865)
31.1Certification Pursuant To Section 302 of the Sarbanes-Oxley Act of 2002Filed herewith.
32.1Certification Pursuant To Section 906 Of The Sarbanes-Oxley Act of 2002Filed herewith.
101.INSInline 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) (1)Filed herewith.
101.SCHInline XBRL Taxonomy Extension Schema With Embedded Linkbase DocumentsFiled herewith.
104Cover Page Interactive Data File (embedded within the Inline XBRL document and contained in Exhibit 101)Filed herewith.
  • Contains material that has been omitted pursuant to a request for confidential treatment and such material has been filed separately with the SEC.

** Management contract or compensatory plan required to be filed as an exhibit pursuant to Item 15(c) of Form 10-K.

(1) These interactive data files shall not be deemed filed for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, or Section 18 of the Securities Exchange Act of 1937, as amended, or otherwise subject to liability under those sections.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.