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Midas Edge

BEYOND INC

For the period ended Mar 31, 2024. Filed May 8, 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.

Mar 31, 2024 · Filed May 8, 2024

NXH$1.36-9.9%Stored close · as of Nov 10, 2026

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

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Contents

Item 6. Exhibits

(a) · Exhibit Number · Exhibit Description
2.1***Asset Purchase Agreement, dated June 12, 2023, by and among Overstock.com, Inc., Bed Bath & Beyond Inc. and certain subsidiaries of Bed Bath & Beyond Inc., incorporated by reference to Exhibit 2.1 to the Company's Current Report on Form 8-K filed on June 13, 2023
3.1Amended and Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Company's Quarterly Report on Form 10-Q filed on July 29, 2014
3.2Certificate of Amendment to Amended and Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.2 to the Company's Current Report on Form 8-K filed on November 6, 2023
3.3Third Amended and Restated Bylaws, incorporated by reference to Exhibit 3.3 to the Company's Current Report on Form 8-K filed on November 6, 2023
10.1*Employment Letter Agreement between Beyond, Inc. and David Nielsen, dated as of February 18, 2024*
10.2*Employment Letter Agreement between Beyond, Inc. and Chandra Holt, dated as of February 14, 2024*
10.3*Employment Letter Agreement between Beyond, Inc. and Adrianne Lee, dated as of February 18, 2024*
10.4*Form of Performance Share Award Grant Notice and Performance Share Award Agreement under the Beyond, Inc. Amended and Restated 2005 Equity Incentive Plan *
18.1*Preferability Letter of KPMG LLP, Independent Registered Public Accounting Firm
31.1*Rule 13a-14(a)/15d-14(a) Certification of Co-Principal Executive Officer
31.2*Rule 13a-14(a)/15d-14(a) Certification of Co-Principal Executive Officer
31.3*Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
32.1**Section 1350 Certification of Co-Principal Executive Officer
32.2**Section 1350 Certification of Co-Principal Executive Officer
32.3**Section 1350 Certification of Principal Financial Officer
101Attached as Exhibit 101 to this report are the following documents formatted in Inline XBRL (Extensible Business Reporting Language): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Loss, (iv) Consolidated Statements of Cash Flows, (v) Consolidated Statements of Stockholders' Equity, and (vi) Notes to Consolidated Financial Statements.
104The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline XBRL (included as Exhibit 101).
  • Filed herewith.

** Furnished herewith.

*** Certain schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Reporting

Company agrees to furnish supplementally a copy of any omitted schedule or exhibit to the SEC upon request.

ContentsView on SEC.gov

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