Edible Garden AG Inc
For the period ended Jun 30, 2024. Filed Aug 14, 2024.
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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, 2024 · Filed Aug 14, 2024
EDBL$0.70-1.0%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
| Exhibit · Incorporated by Reference | ||||
|---|---|---|---|---|
| Number | Description | Form | File No. | Filing Date |
| 3.1 | Certificate of Amendment to the Certificate of Incorporation, filed April 1, 2024. | 8-K | 001-41371 | April 2, 2024 |
| 4.1 | Form of Class A Warrant dated May 23, 2024. | 8-K | 001-41371 | May 29, 2024 |
| 4.2 | Form of Class B Warrant dated May 23, 2024. | 8-K | 001-41371 | May 29, 2024 |
| 4.3 | Form of Pre-Funded Warrant dated May 23, 2024. | 8-K | 001-41371 | May 29, 2024 |
| 4.4 | Warrant Agency Agreement dated as of May 23, 2024 between the Company and Equiniti Trust Company, LLC. | 8-K | 001-41371 | May 29, 2024 |
| 4.5 | Form of Placement Agent Warrant dated May 23, 2024. | 8-K | 001-41371 | May 29, 2024 |
| 10.1 | Amended and Restated Standard Merchant Cash Advance Agreement, dated as of May 3, 2024, by and between the Company and Cedar Advance LLC. | 8-K | 001-41371 | May 8, 2024 |
| 10.2 | Securities Purchase Agreement dated as of May 22, 2024 between the Company and the investors thereto. | 8-K | 001-41371 | May 29, 2024 |
| 10.3 | Placement Agency Agreement dated as of May 22, 2024 between the Company and Maxim Group LLC. | 8-K | 001-41371 | May 29, 2024 |
| 31.1 | Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | ||
| 31.2 | Certification of Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | ||
| 32 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Furnished herewith | ||
| 101 | Materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Extensible Business Reporting Language (XBRL); (i) Unaudited Consolidated Balance Sheet, (ii) Unaudited Consolidated Statements of Operations, (iii) Unaudited Consolidated Statements of Cash Flows, (iv) Unaudited Consolidated Statements of Stockholders’ Deficit, and (v) related Notes to Consolidated Financial Statements. | Filed herewith | ||
| 104 | Cover Page Interactive Data File (included in Exhibit 101). | Filed herewith | ||
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