Edible Garden AG Inc
For the period ended Jun 30, 2025. Filed Aug 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.
Jun 30, 2025 · Filed Aug 14, 2025
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
| Incorporated by Reference | ||||
|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Filing Date |
| 3.1 | Amended and Restated Certificate of Designation of Series B Preferred Stock, filed July 29, 2025. | 8-K | 001-41371 | August 1, 2025 |
| 3.2 | Amended and Restated Certificate of Designation of Series B Preferred Stock, filed August 13, 2025 | 8-K | 001-41371 | August 14, 2025 |
| 4.1 | Form of Warrant dated May, 21, 2025. | 8-K | 001-41371 | May 21, 2025 |
| 10.1 | Standard Merchant Cash Advance Agreement, dated as of April 1, 2025, by and between the Company and Arin Funding LLC. | 8-K | 001-41371 | April 3, 2025 |
| 10.2 | Asset Purchase Agreement, by and between NaturalShrimp Farms Inc., Streeterville Capital, LLC, Edible Garden Sustainable Ventures LLC and Edible Garden AG Incorporated, dated as of May 14, 2025. | 8-K | 001-41371 | May 14, 2025 |
| 10.3 | Stock Purchase Agreement, by and between Edible Garden AG Incorporated and Streeterville Capital, LLC, dated as of May 14, 2025. | 8-K | 001-41371 | May 14, 2025 |
| 10.4 | Lease Agreement, by and between Edible Garden Sustainable Ventures LLC and Iowa Shrimp Holdings, LLC, dated as of May 14, 2025. | 8-K | 001-41371 | May 14, 2025 |
| 10.5# | Transition Services Agreement, by and between Edible Garden Sustainable Ventures LLC and NaturalShrimp Farms Inc., dated as of May 14, 2025. | 8-K | 001-41371 | May 14, 2025 |
| 10.6+ | Amended and Restated Executive Employment Agreement, by and between Edible Garden AG Incorporated and James E. Kras, dated as of May 13, 2025. | 8-K | 001-41371 | May 14, 2025 |
| 10.7 | Form of Inducement Letter Agreement dated May 21, 2025. | 8-K | 001-41371 | May 21, 2025 |
| 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, 2025, 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 | ||
| # | Schedules and similar attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company will furnish a copy of any omitted schedule or similar attachment to the Securities and Exchange Commission upon request. |
|---|---|
| + | Management contract or compensatory arrangement. |
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