AGRIFORCE GROWING SYSTEMS LTD
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
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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.
FY2023 · Filed Apr 1, 2024
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Item 15. Exhibits, Financial Statement Schedules
Financial Statements
The following Consolidated Financial Statements of the Company and the Report of Independent Registered Public Accounting Firm (PCAOB ID:688) included in Part II, Item 8:
Consolidated Statements of Comprehensive Loss for the years ended December 31, 2023 and 2022
Consolidated Statements of Changes in Stockholders’ Equity for the years ended December 31, 2023 and 2022
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.
Exhibits
The exhibits listed below are filed or incorporated by reference as part of this Annual Report on Form 10-K.
| Exhibit No. | Description |
| 3.1 | Articles of Incorporation and Bylaws of Issuer* |
| 4.1 | Form of Series A Warrant and Representatives Warrant**** |
| 4.2 | Amended and Restated Stock Option Plan – Form of Stock Option Certificate attached as Schedule A* |
| 4.3 | Form of Broker Compensation Warrant Certificate for $1.00 warrants issued to brokers in connection in May 2019 in connection with $1.00 preferred unit financing* |
| 10.1 | Vacant Land Purchase Agreement, dated July 13, 2020, between Company and Coachella Properties, Inc.* |
| 10.2 | Capital Funding Group-Commercial Loan Terms_Sheet_-_Re Coachella_3837v2* |
| 10.3 | Commercial Loan Agreement with Alterna Bank-2020-04-30* |
| 10.4 | Vacant Land Offer Extension_of_Time_Addendum_Coachella-IM Signed* |
| 10.5 | Employment Agreement - Ingo Mueller******** |
| 10.6 | Employment Agreement - Richard Wong******** |
| 10.7 | Employment Agreement - Troy McClellan******** |
| 10.8 | Employment Agreement - Mauro Pennella******** |
| 10.9 | Second Vacant Land Offer Extension_of_Time_Addendum_Coachella-IM Signed*** |
| 10.10 | Warrant Agent Agreement*** |
| 10.11 | Capital Funding Term Sheet dated February 5, 2021 **** |
| 10.12 | Extension of Land Purchase Agreement **** |
| 10.13 | Pharmhaus Termination Agreements ****** |
| 10.14 | Bridge Loan Agreement dated March 24, 2021****** |
| 10.15 | Bridge Note, dated March 24, 2021****** |
| 10.16 | Bridge Warrant, dated March 24, 2021****** |
| 10.17 | Asset Purchase Agreement - Manna Nutritional Group******** |
| 10.18 | Definitive Agreement with Humboldt Bliss, Ltd******** |
| 10.19 | Share Purchase Agreement with Delphy Groep B.V.******** |
| 10.20 | Binding LOI to Acquire Deroose Plants NV******** |
| 10.21 | License Agreement with Radical Clean Solutions Ltd.******** |
| 14.1 | Code of Ethics** |
| 21.1 | List of Subsidiaries** |
| 23.1 | Consent of Marcum, LLP** |
| 31.1 | Certification of Chief Executive Officer filed pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.** |
| 31.2 | Certification of Chief Financial Officer filed pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.** |
| 32.1 | Certification by Chief 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 by Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.** |
| 97 | Policy for the Recovery of Erroneously Awarded Compensation |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
- Filed with our Registration Statement on Form S-1 filed with the Commission on December 16, 2020**.**
** Filed herewith
*** Filed with Amendment No. 1 to our Registration Statement on Form S-1 filed with the Commission on January 20, 2021.
**** Filed with Amendment No. 2 to our Registration Statement on Form S-1 filed with the Commission on March 3, 2021.
***** Filed with Amendment No. 3 to our Registration Statement on Form S-1 filed with the Commission on March 22, 2021.
****** Filed with Amendment No. 4 to our Registration Statement on Form S-1 filed with the Commission on June 3, 2021.
******* Filed with Amendment No. 5 to our Registration Statement on Form S-1 filed with the Commission on June 14, 2021.
******** Filed with Form 10-K filed with the Commission on March 30, 2022.
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