KINGSWAY Corp
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
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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.
Jun 30, 2026 · Filed Aug 6, 2026
KWY$8.39+4.9%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 | Certificate of Amendment to the Restated Certificate of Incorporation of Kingsway Corporation, dated May 18, 2026 (included as Exhibit 3.1 to the Form 8-K, filed May 19, 2026, and incorporated herein by reference). |
| 3.2 | Amendment Number 1 to the By-Laws of Kingsway Corporation, dated May 18, 2026 (included as Exhibit 3.2 to the Form 8-K, filed May 19, 2026, and incorporated herein by reference). |
| 10.1 | Amendment No. 1 to the Kingsway Corporation 2020 Equity Incentive Plan (included as Schedule A to the Schedule 14A Definitive Additional Soliciting Material, filed April 28, 2026, and incorporated herein by reference). |
| 10.2 | Director Retainer Agreement, dated as of May 18, 2026, by and between Kingsway Corporation and Adam Patinkin. |
| 10.3 | Membership Interest Purchase Agreement, dated May 8, 2026, by and between Kingsway Warranty Holdings LLC and Trinity Warranty Holding LLC. (included as Exhibit 10.1 to the Form 8-K, filed May 11, 2026, and incorporated herein by reference). |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 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) |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| KINGSWAY CORPORATION | |||
| Date: | August 6, 2026 | By: | /s/ John T. Fitzgerald |
|---|---|---|---|
| John T. Fitzgerald, President, Chief Executive Officer and Director | |||
| (principal executive officer) | |||
| Date: | August 6, 2026 | By: | /s/ Kent A. Hansen |
| Kent A. Hansen, Chief Financial Officer and Executive Vice President | |||
| (principal financial officer) | |||
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