WEED INC
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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FY2023 · Filed Apr 1, 2024
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ITEM 15. – EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a)(1) Financial Statements
For a list of financial statements and supplementary data filed as part of this Annual Report, see the Index to Financial Statements beginning at page F-1 of this Annual Report.
(a)(2) Financial Statement Schedules
We do not have any financial statement schedules required to be supplied under this Item.
(a)(3) Exhibits
Refer to (b) below.
| Item No. | Description |
| 3.1 (1) | Articles of Incorporation of WEED, Inc. |
| 3.2 (1) | Bylaws of WEED, Inc. |
| 10.1 (1) | Share Exchange Agreement by and between WEED, Inc. and Sangre AT, LLC dated April 20, 2017 |
| 10.2 (1) | Promissory Note dated July 26, 2017 issued to A.R. Miller for acquisition of La Veta, CO Property |
| 10.3 (1) | Deed of Trust dated July 26, 2017 related to acquisition of La Veta, CO Property |
| 10.4 (2) | Form of Securities Purchase Agreement |
| 10.5 (2) | Form of Warrant Agreement |
| 10.6 (2) | Purchase and Sale Agreement by and between WEED, Inc. and Greg DiPaolo’s Pro Am Golf, LLC dated October 24, 2017 |
| 10.7 (3) | Amendment No. 1 to Promissory Note by and between WEED, Inc. and A.R. Miller dated January 12, 2018 |
| 10.8 (3) | Amended & Restated Employment Agreement with Glenn E. Martin dated February 1, 2018 |
| 10.9 (3) | Amended & Restated Employment Agreement with Nicole M. Breen dated February 1, 2018 |
| 10.10 (3) | Form of WEED, Inc. Restricted Stock Agreement |
| 10.11 (3) | Form of WEED, Inc. Notice of Grant of Non-Qualified Stock Options |
| 10.12 (3) | Wage Settlement and Release Agreement with Ryan Breen dated February 1, 2018 |
| 10.13 (4) | Second Addendum to Purchase and Sale Agreement Greg DiPaolo’s Pro Am Gold, LLC dated February 19, 2018 |
| 10.14 (5) | Exclusive License and Assignment Agreement with Yissum Research Development Company of the Hebrew University of Jerusalem, Ltd. dated March 1, 2019 |
| 10.15 (5) | Consulting Agreement with Yissum Research Development Company of the Hebrew University of Jerusalem, Ltd. and Prof. Elka Touitou dated March 1, 2019 |
| 10.16 (7) | Promissory Note issued by WEED, Inc. to Glenn E. Martin dated November 2, 2021 |
| 21.1 (6) | Subsidiaries of WEED, Inc. |
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer (filed herewith). |
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Accounting Officer (filed herewith). |
| 32.1 | Section 1350 Certification of Chief Executive Officer (filed herewith). |
| 32.2 | Section 1350 Certification of Chief Accounting Officer (filed herewith). |
| 101.INS ** | XBRL Instance Document |
| 101.SCH ** | XBRL Taxonomy Extension Schema Document |
| 101.CAL ** | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF ** | XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB ** | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE ** | XBRL Taxonomy Extension Presentation Linkbase Document |
| 104** | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
| * | Filed herewith |
| ** | XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections. |
| (1) | Incorporated by reference from our Registration Statement on Form S-1 filed with the Commission on August 11, 2017. |
| (2) | Incorporated by reference from the Amendment No. 1 to our Registration Statement on Form S-1 filed with the Commission on November 16, 2017. |
| (3) | Incorporated by reference from the Amendment No. 2 to our Registration Statement on Form S-1 filed with the Commission on February 1, 2018. |
| (4) | Incorporated by reference from the Amendment No. 3 to our Registration Statement on Form S-1 filed with the Commission on April 30, 2018. |
| (5) | Incorporated by reference from the Current Report on Form 8-K filed with the Commission on March 7, 2019. |
| (7) | Incorporated by reference from the Current Report on Form 8-K filed with the Commission on December 10, 2021. |
SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| WEED, Inc. | ||
| Dated: April 1, 2024 | /s/ Glenn E. Martin | |
|---|---|---|
| By: | Glenn E. Martin | |
| Its: | Chief Executive Officer (Principal Executive Officer), President, and Chief Financial Officer (Principal Financial Officer) | |
| Dated: April 1, 2024 | /s/ Nicole M. Breen | |
| By: | Nicole M. Breen | |
| Its: | Secretary and Treasurer |
In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Dated: April 1, 2024 | /s/ Glenn E. Martin | |
|---|---|---|
| By: | Glenn E. Martin, Director | |
| Dated: April 1, 2024 | /s/ Nicole M. Breen | |
| By: | Nicole M. Breen, Director |
INDEX
| Page | |
| Financial Statements: | |
|---|---|
| Report of Independent Registered Public Accounting Firm (M&K CPAS, PLLC, Houston, TX, PCAOB ID 2738) | F-2 |
| Consolidated Balance Sheets for WEED, Inc. for the Years Ended December 31, 2023 and December 31, 2022 | F-4 |
| Consolidated Statement of Operations and Comprehensive Income for WEED, Inc. for the Years Ended December 31, 2023 and December 31, 2022 | F-5 |
| Consolidated Statements of Changes in Stockholders’ Equity for WEED, Inc. for December 31, 2023 | F-6 |
| Consolidated Statement of Cash Flows for WEED, Inc. for the Years Ended December 31, 2023 and December 31, 2022 | F-7 |
| Notes to Consolidated Financial Statements for WEED, Inc. the Year Ended December 31, 2023 | F-8 |
Supplementary Data
Not applicable
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