BNB PLUS CORP.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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.
Jun 30, 2026 · Filed Aug 13, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. – Exhibits
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · Incorporated by Reference to SEC Filing · · Filed or Furnished with | ||||||||||||
| Exhibit | | | | | | Exhibit | | | | | | this Form |
| No. | | Filed Exhibit Description | | Form | | No. | | File No. | | Date Filed | | 10-Q |
| 3.1 | | Conformed version of Certificate of Incorporation of Applied DNA Sciences, Inc., as most recently amended by the Eighth Certificate of Amendment, effective June 2, 2025 | | S-8 | | 3.1 | | 333-293084 | | 01/30/2026 | | |
| 3.2 | | Conformed version of By-Laws, as amended by the Certificate of Amendment to the By-laws, effective November 7, 2024 | | S-1 | | 3.2 | | 333-283315 | | 11/19/2024 | | |
| 3.4 | | Certificate of Designation of Series B-1 Preferred Stock | | 8-K | | 3.1 | | 001-36745 | | 5/26/2026 | | |
| 3.5 | | Certificate of Designation of Series B-2 Preferred Stock | | 8-K | | 3.2 | | 001-36745 | | 5/26/2026 | | |
| 4.1 | | Form of Series B-1 Prefunded Warrant | | 8-K | | 4.1 | | 001-36745 | | 5/26/2026 | | |
| 4.2 | | Form of Series B-2 Prefunded Warrant | | 8-K | | 4.2 | | 001-36745 | | 5/26/2026 | | |
| 4.3 | | Form of Series F Common Stock Purchase Warrant | | 8-K | | 4.3 | | 001-36745 | | 5/26/2026 | | |
| 4.4# | | Form of Transferable Rights Agreement, and Form of Rights Certificate as Exhibit A | | 8-K | | 4.4 | | 001-36745 | | 5/26/2026 | | |
| 10.1# | | Form of Securities Purchase Agreement, dated May 26, 2026 | | 8-K | | 10.1 | | 001-36745 | | 5/26/2026 | | |
| 10.2# | | Form of Warrant Inducement and Exchange Agreement, dated May 26, 2026 | | 8-K | | 10.2 | | 001-36745 | | 5/26/2026 | | |
| 10.3 | | Form of Guaranty Agreement, dated May 26, 2026 | | 8-K | | 10.3 | | 001-36745 | | 5/26/2026 | | |
| 10.4# | | Form of Registration Rights Agreement, dated May 26, 2026 | | 8-K | | 10.4 | | 001-36745 | | 5/26/2026 | | |
| 10.5 | | First Amendment to the Registration Rights Agreement, dated June 23, 2026, by and among BNB Plus Corp., Comstock Multichain Fund, and KGPLA Holdings LLC. | | 8-K | | 10.1 | | 001-36745 | | 7/2/2026 | | |
| 10.6 | | Termination, Standstill, and Mutual Release Agreement, dated July 23, 2026, by and among BNB Plus Corp., JR Pasch, Joshua Kruger, Patrick Horsman, Cypress LLC, and Cypress Management LLC. | | | | | | | | | | X |
| 31.1* | | Certification of Chief Executive Officer, pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | | | | | | X |
| 31.2* | | Certification of Chief Financial Officer, pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | | | | | | X |
| 32.1** | | Certification of Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | | | | | | | X |
| 32.2** | | Certification of Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | | | | | | | X |
| 101 INS* | | Inline XBRL Instance Document | | | | | | | | | | X |
| 101 SCH* | | Inline XBRL Taxonomy Extension Schema Document | | | | | | | | | | X |
| 101 CAL* | | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | | | | | | | | | X |
| 101 DEF* | | Inline XBRL Taxonomy Extension Definition Linkbase Document | | | | | | | | | | X |
| 101 LAB* | | Inline XBRL Extension Label Linkbase Document | | | | | | | | | | X |
| 104 | | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibits 101) | | | | | | | | | | X |
- Filed herewith
** Furnished herewith
- Management contract or compensatory plan or arrangement.
Schedules and similar attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company will furnish a copy of any omitted schedule or similar attachment to the Securities and Exchange Commission upon request.
Exhibits 32.1 and 32.2 are being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act or otherwise subject to the liability of that section, nor shall such exhibits be deemed to be incorporated by reference in any registration statement or other document filed under the Securities Act or the Exchange Act, except as otherwise stated in any such filing.
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| | BNB Plus Corp. | |
| | ||
| Dated: August 13, 2026 | | /s/ CLAY SHORROCK |
|---|---|---|
| | Clay Shorrock | |
| | Chief Executive Officer | |
| | (Duly authorized officer and principal executive officer) | |
| | ||
| | /s/ BETH JANTZEN | |
| Dated: August 13, 2026 | | Beth Jantzen, CPA |
| | Chief Financial Officer | |
| | (Duly authorized officer and principal financial and accounting officer) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.