LIQTECH INTERNATIONAL INC
For the period ended Mar 31, 2025. Filed May 14, 2025.
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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 14, 2025
LIQT$0.30+2.4%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
| 3.1 | Articles of Incorporation, as amended as of November 13, 2023 | Incorporated by reference to Exhibit 3.1 to the Company’s Annual Report on Form 10-K as filed with the SEC on March 22, 2024 (File No. 001-36210) |
| 3.2 | Amended and Restated Bylaws | Filed herewith |
| 4.1 | Form of Amended and Restated Warrant | Incorporated by reference to Exhibit 10.19 the Company’s Annual Report on Form 10-K as filed with the SEC on March 28, 2025 (File No. 001-36210) |
| 10.1* | Service Agreement between Liqtech Holding A/S and David Kowalczyk, dated January 27, 2025 | Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K as filed with the SEC on January 31, 2025 (File No. 001-36210) |
| 10.2* | Separation Agreement between Liqtech Holding A/S and Phillip Massie Price, dated March 20, 2025 | Incorporated by reference to Exhibit 10.18 the Company’s Annual Report on Form 10-K as filed with the SEC on March 28, 2025 (File No. 001-36210) |
| 10.3 | Second Amendment to Note And Warrant Purchase Agreement | Incorporated by reference to Exhibit 10.19 the Company’s Annual Report on Form 10-K as filed with the SEC on March 28, 2025 (File No. 001-36210) |
| 10.4 | Form of Allonge No.2 | Incorporated by reference to Exhibit 10.19 the Company’s Annual Report on Form 10-K as filed with the SEC on March 28, 2025 (File No. 001-36210) |
| 31.1 | Certifications of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 31.2 | Certifications of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 32.1 | Certification Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 906 of the Sarbanes-Oxley Act Of 2002 | Furnished herewith |
| 32.2 | Certification Pursuant To 18 U.S.C. Section 1350, As Adopted Pursuant To Section 906 of the Sarbanes-Oxley Act Of 2002 | Furnished herewith |
| 101. INS | Inline XBRL Instance Document (the Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) | Provided herewith |
| 101. CAL | Inline XBRL Taxonomy Extension Calculation Link base Document | Provided herewith |
| 101. DEF | Inline XBRL Taxonomy Extension Definition Link base Document | Provided herewith |
| 101. LAB | Inline XBRL Taxonomy Label Link base Document | Provided herewith |
| 101. PRE | Inline XBRL Extension Presentation Link base Document | Provided herewith |
| 101. SCH | Inline XBRL Taxonomy Extension Scheme Document | Provided herewith |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | Provided herewith |
*Denotes a management contract or compensatory plan or arrangement
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.