22nd Century Group, Inc.
For the period ended Sep 30, 2025. Filed Nov 4, 2025.
View on SEC.govAbout 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.
Sep 30, 2025 · Filed Nov 4, 2025
XXII$1.63+5.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
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| Exhibit 3.1 | Certificate of Designation of Preferences, Rights and Limitations of Series A Convertible Preferred Stock (incorporated by reference from Exhibit 1.1 from the Company’s Form 8-K filed August 25, 2025) |
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| Exhibit 4.1 | Form of Warrant (incorporated by reference from Exhibit 4.1 from the Company’s Form 8-K filed August 25, 2025) |
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| Exhibit 4.2 | Form of Placement Agent Warrant (incorporated by reference from Exhibit 4.2 from the Company’s Form 8-K filed August 25, 2025) |
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| Exhibit 31.1 | Section 302 Certification - Chief Executive Officer |
| Exhibit 31.2 | Section 302 Certification - Chief Financial Officer |
| Exhibit 32.1 | Certification of Chief Executive Officer and Chief 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 |
| 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 |
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| Exhibit 104 | Cover Page Interactive Data File (formatted as Inline XBRL) |
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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.