Better Choice Co Inc
For the period ended Mar 31, 2024. Filed May 17, 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.
Mar 31, 2024 · Filed May 17, 2024
SRXH$0.87+7.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following exhibits are filed herewith.
EXHIBIT INDEX
| Exhibit | Exhibit Description | Form | File No. | Exhibit | Filing date |
|---|---|---|---|---|---|
| 10.20 † | Engagement Agreement, dated as of March 13, 2023, by and between ONE10 Advisors, LLC and Better Choice Company Inc. | 8-K | 001-40477 | 10.1 | 03/21/2023 |
| 10.21 † | Interim Officer Agreement, dated as of March 20, 2023, by and between Carolina Martinez and Better Choice Company, Inc. | 8-K | 001-40477 | 10.2 | 03/21/2023 |
| 10.22 † | Employment Agreement, dated as of May 22, 2023, by and between Kent Cunningham and Better Choice Company, Inc. | 8-K | 001-40477 | 10.2 | 05/16/2023 |
| 10.23 † | Term Loan Credit Agreement, dated as of June 21, 2023, by and between Better Choice Company Inc. and Alphia Inc. | 8-K | 001-40477 | 10.1 | 06/21/2023 |
| 10.24 † | Account Purchase Agreement, dated as of June 21, 2023, by and between Wintrust Receivables Finance, a division of Wintrust Bank N.A., and Halo, Purely for Pets, Inc. | 8-K | 001-40477 | 10.9 | 06/21/2023 |
| 10.25 | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing | 8-K | 001-40477 | 99.1 | 09/27/2023 |
| 10.26 | Better Choice Acquires Aimia Pet Healthco to Enter the GLP1 Pet Market | 8-K | 001-40477 | 99.1 | 02/12/2024 |
| 10.27 | Better Choice Company to Effectuate a 1 for 44 Reverse Stock Split | 8-K | 001-40477 | 99.1 | 03/14/2024 |
| 10.28 | Better Choice Company Board of Directors Authorize Stock Repurchase Program | 8-K | 001-40477 | 3.1 | 03/25/2024 |
| 10.29 | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 8-K | 001-40477 | 04/04/2024 | |
| 10.30 | Better Choice Company Board of Directors Authorize Stock Repurchase Program | 8-K | 001-40477 | 99.1 | 04/16/2024 |
| 10.32 | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing | 8-K | 001-40477 | 99.1 | 04/30/2024 |
| 10.33 | Complaint in Re: Better Choice Company, Inc., as Plaintiff, v. Alphia, Inc., as Defendant | 8-K | 001-40477 | 99.1 | 05/13/2024 |
| 21.1 | Subsidiaries of the Company | 10-K | 001-40477 | 21.1 | 03/28/2023 |
| 31.1 * | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2 * | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1 * | Certifications 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 | ||||
| 101 * | The following materials from the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2023 formatted in Inline Extensible Business Reporting Language (“iXBRL”): (i) the Condensed Consolidated Statements of Operations, (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Stockholders’ Equity, (iv) the Condensed Consolidated Statements of Cash Flows and (v) related notes, tagged as blocks of text and including detailed tags. | ||||
| 104 * | Cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in iXBRL (included as Exhibit 101). | ||||
| † | Indicates a management contract or any compensatory plan, contract or arrangement. |
|---|---|
| * | Filed or furnished herewith. |
| # | Certain schedules and similar attachments to this agreement have been omitted in accordance with Item 601(b)(5) of Regulation S-K. The Company will furnish copies of any schedules or similar attachments to the SEC upon request. |
| *** | Certain information in this document has been excluded pursuant to Regulation S-K, Item 601(b)(10). Such excluded information is not material and would likely cause competitive harm to the registrant if publicly disclosed. |
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