Loop Industries, Inc.
For the period ended Aug 31, 2025. Filed Oct 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.
Aug 31, 2025 · Filed Oct 15, 2025
LOOP$0.25-0.4%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
The following Exhibits, as required by Item 601 of Regulation SK, are attached or incorporated by reference, as stated below.
Exhibit Index
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Number | Description | Form | File No. | Filing Date | Exhibit No. |
| 3.1 | Articles of Incorporation, as amended to date | 10-K | 001-38301 | May 29, 2024 | 3.1 |
| 3.2 | Certificate of Designation of Preferences, Rights and Limitations of Series B Convertible Preferred Stock. | 8-K | 001-38301 | December 26, 2024 | 3.1 |
| 3.3 | By-laws, as amended to date | 8-K | 001-38301 | April 10, 2018 | 3.1 |
| 10.1 | At the Market Offering Agreement, dated July 3, 2025, between the Company and Roth Capital Partners, LLC. | 8-K | 001-38301 | July 3, 2025 | 10.1 |
| 10.2 | Amendment #2 to the Credit Agreement dated June 30th, 2022 between Canadian Imperial Bank of Commerce and Loop Canada Inc. | Filed herewith | |||
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | |||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | |||
| 32.1 | Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Furnished herewith | |||
| 32.2 | Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Furnished herewith | |||
| 101.INS | Inline XBRL Instance Document | Filed herewith | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | Filed herewith | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | Filed herewith | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | Filed herewith | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | Filed herewith | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | Filed herewith | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | Filed herewith | |||
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