Trustfeed Corp
For the period ended Dec 31, 2023. Filed Apr 15, 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 15, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10-K:
(1) Financial Statements:
The financial statements are filed as part of this Annual Report on Form 10-K commencing on page F-1 and are hereby incorporated by reference.
(2) Financial Statement Schedules:
The financial statement schedules are omitted as they are either not applicable or the information required is presented in the financial statements and notes thereto.
(3) Exhibits:
The documents set forth below are filed herewith or incorporated by reference to the location indicated.
| Exhibit Number | Description of Document |
| 2.1 | Contribution Agreement, dated September 14, 2021 (3) |
| 3.1 | Articles of Incorporation, dated September 14, 2000 (1) |
| 3.2 | Certificate of Amendment, dated July 24, 2003 (1) |
| 3.3 | Certificate of Change, dated April 27, 2010 (2) |
| 3.4 | Certificate of Amendment, dated May 3, 2011 (3) |
| 3.5 | Certificate of Amendment, dated March 6, 2019 (3) |
| 3.6 | Certificate of Amendment, September 23, 2021 (3) |
| 3.7 | Certificate of Change, September 23, 2021 (3) |
| 4.1 | Certificate of Amendment, dated November 7, 2022 (3) |
| 4.2 | Amended and Restated Certificate of Designation for Series A Preferred Stock, dated November 7, 2022 (3) |
| 4.3 | Certificate of Withdrawal for Series B Preferred Stock, dated November 7, 2022 (3) |
| 4.4 | Certificate of Withdrawal for Series C Preferred Stock, dated November 7, 2022 (3) |
| 4.5 | Bylaws (1) |
| 10.1* | Professional Services Agreement, dated March 21, 2024, by and among Trustfeed Corp., Terrence M. Tierney and Profesco, Inc.(4) |
| 14.1 | Code of Ethics (3) |
| 31.1 | Certification Pursuant to Securities Exchange Act Rule 13(a)-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | Certification 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 - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema. |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation. |
| 101.DEF | Inline XBRL Taxonomy Extension Definition. |
| 101.LAB | Inline XBRL Taxonomy Extension Labels. |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| * | Indicates management contract or compensatory plan or arrangement |
| (1) | Incorporated by reference to Registration Statement on Form S-1 filed July 21, 2008 |
| (2) | Incorporated by reference to the Registration Statement on 8-K filed with the Securities and Exchange Commission on June 10, 2010 |
| (3) | Incorporated by reference to Registration Statement on Form 10 filed May 31, 2023 |
| (4) | Incorporated by reference to the Current Report on Form 8-K filed March 25, 2024 |
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