Loop Industries, Inc.
For the period ended Feb 28, 2026. Filed May 27, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed May 27, 2026
LOOP$0.24-3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(1) Financial Statements
The response to this portion of Item 15 is set forth under Item 8 above.
(2) Financial Statement Schedules.
All schedules have been omitted because they are not required or because the required information is given in the Consolidated Financial Statements or Notes thereto set forth under Item 8 above.
(3) 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. |
| 2.1 | Share Exchange Agreement, dated June 29, 2015, by and among First American Group Inc., Loop Holdings, Inc., and the stockholders of Loop Holdings, Inc. | 8-K | 000-54768 | June 30, 2015 | 2.1 |
| 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 | 000-54768 | April 10, 2018 | 3.1 |
| 4.1 | Description of Securities | 10-K | 001-38301 | May 29, 2025 | 4.1 |
| 4.2 | Investors Rights Agreement, by and between SK Global Chemical Co., LTD, Loop Industries, Inc., and Daniel Solomita | S-3 | 333-258982 | August 20, 2021 | 4.1 |
| 4.3 | Form of Senior Indenture | S-3 | 333-281883 | August 30, 2024 | 4.3 |
| 4.4 | Form of Subordinated Indenture | S-3 | 333-281883 | August 30, 2024 | 4.4 |
| 10.1+ | 2017 Equity Incentive Plan | 10-Q | 000-54768 | October 11, 2017 | 4.2 |
| 10.2+ | Form of Stock Option Agreement | 10-Q | 000-54768 | October 11, 2017 | 4.3 |
| 10.3+ | Form of Restricted Stock Unit Agreement | 10-Q | 000-54768 | October 11, 2017 | 4.4 |
| 10.4+ | Amended and Restated Employment Agreement, dated July 13, 2018, by and between Loop Industries, Inc. and Daniel Solomita. | 8-K | 001-38301 | July 13, 2018 | 10.12 |
| 10.5+ | Form of Indemnification Agreement | 10-K | 000-54768 | May 30, 2017 | 10.10 |
| 10.6 | Limited Liability Company Agreement, dated September 24, 2018, by and between Loop Industries, Inc. and Indorama Loop Technologies, LLC. | 8-K | 001-8301 | September 28, 2018 | 10.1 |
| 10.7 | License Agreement, dated September 24, 2018, by and between Loop Industries, Inc. and Indorama Loop Technologies, LLC. | 8-K | 001-8301 | September 28, 2018 | 10.2 |
| 10.8 | Marketing Agreement, dated September 24, 2018, by and between Loop Industries, Inc. and Indorama Loop Technologies, LLC. | 8-K | 001-8301 | September 28, 2018 | 10.3 |
| 10.9+ | Amendment No. 1, dated April 30, 2020, to the Amended and Restated Employment Agreement by and between Loop Industries, Inc. and Daniel Solomita, dated July 13, 2018. | 10-K | 000-54768 | May 5, 2020 | 10.22 |
| 10.10 | Amendment to Joint Venture Agreements, dated June 18, 2021, by and between the Company, Indorama Ventures Holdings LP and other parties thereto. | 10-Q | 000-54768 | July 15, 2021 | 10.1 |
| 10.11 | Operating Credit facility dated July 26, 2022, by and between the Company, Loop Canada, Inc. and Canadian Imperial Bank of Commerce | 10-Q | 001-38301 | October 12, 2022 | 10.1 |
| 10.12 | Amendment #2 to the Credit Agreement, dated June 30, 2022, between Canadian Imperial Bank of Commerce and Loop Canada Inc. | 10-Q | 001-38301 | October 15, 2025 | 10.2 |
| 10.13 | Enhanced Recycling Partnership Agreement, dated September 10, 2020, by and between Loop Industries, Inc. and Suez Groupe. | 10-Q | 001-38301 | October 7, 2020 | 10.3 |
| 10.14 | Know-how and Engineering Agreement, dated September 2, 2020, by and between Loop Canada Inc. and Chemtex Global Corporation. | 10-Q | 001-38301 | October 7, 2020 | 10.2 |
| 10.15 | Share Purchase Agreement, dated May 30, 2024, by and between Loop Industries, Inc. and Reed Management SAS. | 8-K | 001-38301 | June 4, 2024 | 10.1 |
| 10.16* | Joint Venture Agreement, dated May 1, 2024, by and among Ester Industries Limited and Loop Industries, Inc. | 10-Q | 001-38301 | July 15, 2024 | 10.2 |
| 10.17 | Amended and Restated Share Purchase Agreement, dated December 12, 2024, by and between Loop Industries, Inc. and Reed Management SAS. | 10-K | 001-38301 | May 29, 2025 | 10.20 |
| 10.18 | Securities Purchase Agreement, dated December 23, 2024, by and between Reed Circular Economy and Loop Industries, Inc. | 10-K | 001-38301 | May 29, 2025 | 10.21 |
| 10.19 | Investors Rights Agreement, dated December 23, 2024, by and among Reed Circular Economy, Loop Industries, Inc. and Daniel Solomita. | 10-K | 001-38301 | May 29, 2025 | 10.22 |
| 10.20* | License Agreement, dated December 23, 2024, by and between Loop Industries, Inc. and Reed Circular Economy, acting exclusively in the name and on behalf of Infinite Loop Europe SAS. | 10-K | 001-38301 | May 29, 2025 | 10.23 |
| 10.21* | Securityholders Agreement, dated September 23, 2025, by and among the Company, reed Circular Economy and each other person who from time to time becomes a Securityholder, with Infinite Loop SAS and Mr. Daniel Solomita. | 10-Q | 001-38301 | January 14, 2026 | 10.1 |
| 10.21 | 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 |
| 10.22+ | Employment Agreement dated as of January 2, 2026, by and between Loop Canada Inc. and Spencer Hart. | 8-K | 001-38301 | January 8, 2026 | 10.1 |
| 14 | Code of Ethics | 8-K | 000-54768 | Jan 31, 2017 | 14.1 |
| 19.1 | Insider trading policy | 10-K | 001-38301 | May 29, 2025 | 19.1 |
| 21.1 | Subsidiaries of Registrant | 10-K | 000-54768 | May 30, 2017 | 21.1 |
| 23.1 | Consent of PricewaterhouseCoopers LLP | 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 | |||
| 97.1 | Policy Relating to Recovery of Erroneously Awarded Compensation | 10-K | 000-54768 | May 29, 2024 | 97.1 |
| 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) | ||||
- Portions of this document (indicated by “[***]”) have been omitted because such information is not material and is the type of information that the registrant treats as private or confidential.
- Represents a management contract or a compensatory plan or arrangement.
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