INSEEGO CORP
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
INSG$4.25+0.7%Stored close · as of Nov 10, 2026
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Item 15. Exhibit and Financial Statement Schedules
(a)(1) The Company’s consolidated financial statements and report of the Marcum LLP, Independent Registered Public Accounting Firm, are included in Section IV of this report beginning on page F-1.
(a)(2) Schedules have been omitted because they are not applicable or are not required or the information required to be set forth therein is included in the consolidated financial statements or related notes thereto.
(a)(3) Exhibits
The following Exhibits are filed as part of, or incorporated by reference into this report:
| Incorporated by Reference to: | ||||
|---|---|---|---|---|
| Exhibit No. | Description | Form | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation. | 8-K | 3.1 | 11/9/2016 |
| 3.2 | Amended and Restated Bylaws. | 8-K | 3.2 | 11/9/2016 |
| 3.3 | Certificate of Designation of Series E Fixed-Rate Cumulative Perpetual Preferred Stock. | 8-K | 3.1 | 8/13/2019 |
| 3.4 | Certificate of Amendment to Certificate of Designation of Series E Fixed-Rate Cumulative Perpetual Preferred Stock. | 8-K | 3.1 | 3/10/2020 |
| 3.5 | Certificate of Amendment of Certificate of Incorporation of Inseego Corp., dated January 23, 2024. | 8-K | 3.1 | 1/23/2024 |
| 4.1 | Form of Inseego Corp. Common Stock Certificate. | 8-K | 4.1 | 11/9/2016 |
| 4.2 | Description of Equity Securities Registered under Section 12 of the Exchange Act.. | 10-K | 4.2 | 3/1/2021 |
| 4.3 | Base Indenture, dated May 12, 2020, between Inseego Corp. and Wilmington Trust, National Association, as trustee. | 8-K | 4.1 | 5/12/2020 |
| 4.4 | First Supplemental Indenture, dated May 12, 2020, between Inseego Corp. and Wilmington Trust, National Association, as trustee. | 8-K | 4.2 | 5/12/2020 |
| 4.5 | Form of 3.25% convertible senior note due 2025. | 10-Q | 10.5 | 8/10/2020 |
| 4.6 | Registration Rights Agreement, dated August 6, 2018, by and among Inseego Corp. and the Investors identified on Exhibit A to the Securities Purchase Agreement. | 8-K | 4.3 | 8/7/2018 |
| 4.7 | Indenture, dated as of November 6, 2024, by and among Inseego Corp. and Wilmington Savings Fund Society, FSB, as trustee. | 8-K | 4.1 | 11/12/2014 |
| 4.8 | Supplemental Indenture, dated as of November 6, 2024, by and among Inseego Corp., as issuer, the guarantors from time to time party thereto and Wilmington Savings Fund Society, FSB, as trustee. | 8-K | 4.2 | 11/12/2014 |
| 4.8(b) | Form of 9.0% Senior Secured Notes due 2029 (included as Exhibit A to Exhibit 4.8). | |||
| 10.1* | Inseego Corp. 2018 Omnibus Incentive Compensation Plan, as amended on July 30, 2024. | 10-Q | 10.1 | 11/13/2024 |
| 10.2* | Amended and Restated Inseego Corp. 2000 Employee Stock Purchase Plan, as amended on July 30, 2024 . | 10-Q | 10.2 | 11/13/2024 |
| 10.3* | Form of Indemnification Agreement. | 8-K | 10.3 | 8/21/2017 |
| 10.4 | Securities Purchase Agreement, dated August 6, 2018, by and among Inseego Corp. and the Investors identified on Exhibit A thereto. | 8-K | 4.1 | 8/7/2018 |
| 10.5* | Inseego Corp. Executive Officer Clawback Policy. | 8-K | 10.1 | 10/30/2023 |
| 10.6* | Offer Letter dated September 12, 2023 between Inseego Corp. and Steven Gatoff. | 10-Q | 10.1 | 11/3/2023 |
| 10.7 | Form of Common Stock Purchase Warrant. | 8-K | 10.3 | 7/1/2024 |
| Incorporated by Reference to: | ||||
|---|---|---|---|---|
| 10.8 | Share Purchase Agreement dated September 16, 2024. | 8-K | 2.1 | 9/16/2024 |
| 10.9 | License Agreement dated September 16, 2024. | 8-K | 10.1 | 9/16/2024 |
| 10.10 | Transitional Services Agreement dated September 16, 2024. | 8-K | 10.2 | 9/16/2024 |
| 10.11 | Form of Exchange Agreement dated November 6, 2024 | 8-K | 10.1 | 11/12/2024 |
| 10.12 | Security and Pledge Agreement dated November 6, 2024 | 8-K | 10.2 | 11/12/2024 |
| 10.13 | Form of Common Stock Purchase Warrant | 8-K | 10.3 | 11/12/2024 |
| 10.14 | Registration Rights Agreement dated November 6, 2024 | 8-K | 10.4 | 11/12/2024 |
| 19** | Insider Trading Policy | |||
| 21** | Subsidiaries of Inseego Corp. | |||
| 23.1** | Consent of Independent Registered Public Accounting Firm (Marcum LLP). | |||
| 31.1** | Certification of our Principal Executive Officer adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||
| 31.2** | Certification of our Principal Financial Officer adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||
| 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. | |||
| 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. | |||
| 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 Label 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) | |||
| * | Management contract, compensatory plan or arrangement | |||
| ** | Filed herewith | |||
(b) See Item 15(a)(3) above.
(c) See Item 15(a)(2) above.
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