Healthcare Integrated Technologies Inc
For the period ended Jul 31, 2024. Filed Oct 29, 2024.
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FY2024 · Filed Oct 29, 2024
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ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
| Exhibit No. | Description |
| 2.1 | Business Acquisition Agreement between Tomichi Creek Outfitters and Grasshopper Staffing, Inc., dated March 2, 2015 (as filed by the Company with the Securities and Exchange Commission on Form 8-K dated March 5, 2015 and incorporated herein by reference) |
| 3.1 | Articles of Incorporation (as filed by the Company with the Securities and Exchange Commission of Form S-1 dated August 20, 2013, and incorporated herein by reference) |
| 3.2 | Certificate of Amendment to Articles of Incorporation, filed November 2, 2015 (as filed with the Securities and Exchange Commission on Form 10-K dated November 23, 2016 and incorporated herein by reference) |
| 3.3 | Bylaws (as filed by the Company with the Securities and Exchange Commission of Form S-1 dated August 20, 2013, and incorporated herein by reference) |
| 10.1¥ | Employment Agreement between the Company and Charles B. Lobetti, III (Former CFO), dated January 31, 2024 (as filed with the Securities and Exchange Commission on Form 10-Q dated March 18, 2024 and incorporated herein by reference) |
| 10.2¥ | Employment Agreement between the Company and Kenneth M. Greenwood, dated January 31, 2024 (as filed with the Securities and Exchange Commission on Form 10-Q dated March 18, 2024 and incorporated herein by reference) |
| 10.3¥ | Employment Agreement between the Company and Susan A. Reyes, M.D., dated January 31, 2024 (as filed with the Securities and Exchange Commission on Form 10-Q dated March 18, 2024 and incorporated herein by reference) |
| 10.4¥ | Non-Employee Chief Executive Officer Engagement Agreement between the Company and Platinum Equity Advisors, LLC, dated January 31, 2024 (as filed with the Securities and Exchange Commission on Form 10-Q dated March 18, 2024 and incorporated herein by reference) |
| 10.5*¥ | Non-Employee Chief Strategy Officer Engagement Agreement between the Company and Dustin M. Hillis, dated June 15, 2024 |
| 10.6¥ | Consulting Agreement between the Company and G. Shayne Bench, effective August 26, 2022 (as filed with the Securities and Exchange Commission on Form 10-K dated September 23, 2022 and incorporated here by reference) |
| 10.7*¥ | Consulting Agreement between the Company and Ryan E. Holland, individually, and Holland Allocators Investment Advisory, LLC, assigned to Holland Allocators Spendthrift Trust, TTEE, effective May 2, 2024 |
| 10.8*¥ | Statement Of Work between the Company and Timothy R. Brady dated September 19, 2024 and beginning October 1, 2024 |
| 31.1* | Chief Executive Officer and Chief Financial Officer Certification pursuant to section 302 of the Sarbanes-Oxley Act of 2002* |
| 32.1* | Chief Executive Officer and Chief Financial Officer Certification pursuant to section 906 of the Sarbanes-Oxley Act of 2002* |
| 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 Herewith
¥ Executive Compensation Agreement
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