GIFTIFY, INC.
For the period ended Dec 31, 2025. Filed Mar 18, 2026.
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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.
FY2025 · Filed Mar 18, 2026
GIFT$0.51-5.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits, Financial Statement Schedules
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
|---|---|---|---|---|---|---|
| 2.1 | Agreement and Plan of Merger, dated as of August 18, 2023, by and among RDE, Inc., CardCash Acquisition Corp. and CardCash Exchange, Inc. | 8-K | 000-56417 | 10.1 | 8/22/2023 | |
| 3.1 | Certificate of Incorporation | 10-12g | 000-56417 | 3.1 | 4/8/2022 | |
| 3.2 | Amendment to Certificate of Incorporation | 10-12g | 000-56417 | 3.2 | 4/8/2022 | |
| 3,3 | Second Amended and Restated Bylaws | 10-12g | 000-56417 | 3.3 | 4/8/2022 | |
| 4.1 | Specimen Stock Certificate Evidencing the Shares of Common Stock | 10-K | 001-42206 | 4.1 | 3/31/2025 | |
| 4.2 | 2019 Stock Incentive Plan | 10-K | 001-42206 | 4.2 | 3/31/2025 | |
| 10.1 | Promissory Note dated September 20, 2024 Issued by Giftify, Inc. to Spars Capital Group LLC | 8-K | 001-42206 | 10.1 | 9/24/2024 | |
| 10.2 | Security Agreement dated September 20, 2024, between Giftify, Inc. and Spars Capital Group LLC | 8-K | 001-42206 | 10.2 | 9/24/2024 | |
| 10.3 | At the Market Issuance Sales Agreement dated October 25, 2024, between Giftify, Inc. and Ascendiant Capital Markets, LLC. | 8-K | 001-42206 | 10.1 | 10/25/2024 | |
| 10.4 | Strata Purchase Agreement dated December 16, 2024, between Giftify, Inc. and ClearThink Capital Partners, LLC | 8-K | 001-42206 | 10.1 | 12/20/2024 | |
| 10.5 | Securities Purchase Agreement dated December 16, 2024, between Giftify, Inc. and ClearThink Capital Partners, LLC | 8-K | 001-42206 | 10.2 | 12/20/2024 | |
| 14.1 | Code of Ethics | 10-K | 000-56417 | 14.1 | 4/9/2024 | |
| 19.1 | Insider Trading Policy | 10-K | 001-42206 | 19.1 | 3/31/2025 | |
| 21 | List of Subsidiaries of Giftify, Inc. | 10-K | 001-42206 | 21 | 3/31/2025 | |
| 24.19 | Power of Attorney (included on signature page). | X | ||||
| 31.1 | Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 101.INS | Inline XBRL Instance Document | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | X | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.