Mitesco, Inc.
For the period ended Mar 31, 2025. Filed May 15, 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.
Mar 31, 2025 · Filed May 15, 2025
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Item 6. Exhibits
The following exhibits are included with this Quarterly Report on Form 10-Q.
| Form Type · Exhibit Number · Date Filed · Filed Herewith | |||||
|---|---|---|---|---|---|
| 3.1 | Certificate of Incorporation of Trunity Holdings, Inc., dated January 18, 2012. | 8-K | 10.1 | 1/31/2012 | |
| 3.2 | Bylaws of Trunity Holdings, Inc., dated January 18, 2012. | 8-K | 10.2 | 1/31/2012 | |
| 3.3 | Certificate of Ownership Merging between Trunity Holdings, Inc. and Brain Tree International, Inc. dated January 24, 2012. | 10-K | 3.3 | 4/16/2013 | |
| 3.4 | Certificate of Amendment to the Certificate of Incorporation of Trunity Holdings, Inc., dated December 24, 2015. | 8-K | 3.1(i) | 1/06/2016 | |
| 3.5 | Certificate of Designations of Series X Preferred Stock of True Nature Holding, Inc. | 8-K | 3.6 | 1/06/2020 | |
| 3.6 | Form of Amended and Restated Certificate of Designations of Series A Preferred Stock of True Nature Holding, Inc. | 8-K | 3.07 | 3/13/2020 | |
| 3.7 | Certificate of Amendment of the Certificate of Incorporation of True Nature Holding, Inc. dated April 21, 2020. | 10-Q | 3.7 | 8/14/2020 | |
| 3.8 | Certificate of Amendment of Certificate of Incorporation, dated as of November 5, 2020, correcting December 24, 2015, Certificate of Amendment. | 10-Q | 3.8 | 11/13/2020 | |
| 3.9 | Bylaws of Mitesco, Inc., as amended, dated November 10, 2020 | 10-Q | 3.9 | 11/13/2020 | |
| 3.10 | Certificate of Designations, Preferences and Rights of the Series C Convertible Preferred Stock of Mitesco, Inc. | 8-K | 3.1 | 03/26/2021 | |
| 3.11 | Certificate of Correction to the Certificate of Designations, Preferences and Rights of the Series C Convertible Preferred Stock of Mitesco, Inc. | 8-K | 3.2 | 03/26/2021 | |
| 31.1 | Certification by the Principal Executive Officer of the Registrant pursuant to Rule 13a-14(a) or Rule 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 by the Principal Executive Officer of the Registrant 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 | ||||
| 101.SCH ** | Inline XBRL TAXONOMY EXTENSION SCHEMA | ||||
| 101.CAL ** | Inline XBRL TAXONOMY EXTENSION CALCULATION LINKBASE | ||||
| 101.DEF ** | Inline XBRL TAXONOMY EXTENSION DEFINITION LINKBASE | ||||
| 101.LAB ** | Inline XBRL TAXONOMY EXTENSION LABEL LINKBASE | ||||
| 101.PRE ** | Inline XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||
| # | Management contract or compensatory plan or arrangement required to be identified pursuant to Item 15(a)(3) of this report. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.