MARIMED INC
For the period ended Jun 30, 2024. Filed Aug 8, 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.
Jun 30, 2024 · Filed Aug 8, 2024
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Item 6. Exhibits
| Exhibit No. | Description |
| 3.1 | Certificate of Incorporation of the Company (incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form 10-12G, File No. 000-54433, filed on June 9, 2011 with the SEC). |
| 3.1.1 | Certificate of Amendment to the Certificate of Incorporation of the Company as filed with the Secretary of State of Delaware on March 9, 2017 (incorporated by reference to Exhibit 3.1.1 to the Company’s Annual Report on Form 10-K filed on April 17, 2017 with the SEC). |
| 3.1.2 | Series B Convertible Preferred Stock Certificate of Designation as filed with the Secretary of State of Delaware on February 27, 2020 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K, filed on February 28, 2020 with the SEC). |
| 3.1.3 | Certificate Eliminating the Series A Preferred Stock as filed with the Secretary of State of Delaware on February 27, 2020 (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K, filed on February 28, 2020 with the SEC). |
| 3.1.4 | Series C Convertible Preferred Stock Certificate of Designation as filed with the Secretary of State of Delaware on March 1, 2021 (incorporated by reference to Exhibit 3.1.4 to the Company’s Current Report on Form 8-K, filed on March 2, 2021 with the SEC). |
| 3.1.5 | Certificate of Amendment to the Certificate of Incorporation of the Company as filed with the Secretary of State of Delaware on April 25, 2017, effective as of May 1, 2017 (incorporated by reference to Exhibit 3.1.5 to the Company’s Quarterly Report on Form 10-Q, filed on November 15, 2021 with the SEC). |
| 3.1.6 | Certificate of Amendment to the Certificate of Incorporation of the Company as filed with the Secretary of State of Delaware on September 24, 2021 (incorporated by reference to Exhibit 3.1.6 to the Company’s Quarterly Report on Form 10-Q, filed on November 15, 2021 with the SEC). |
| 3.2 * | Amended and Restated By-Laws, effective as of August 5, 2024. |
| 4.1 * | Common Stock Purchase Warrant dated May 2, 2024 issued by the Company to Change Equity Capital LLC. |
| 31.1 * | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive and Financial Officer |
| 32.1 ** | Section 1350 Certification of Chief Executive and Financial Officer |
| 101.INS XBRL * | Instance Document |
| 101.SCH XBRL * | Taxonomy Extension Schema |
| 101.CAL XBRL * | Taxonomy Extension Calculation Linkbase |
| 101.DEF XBRL * | Taxonomy Extension Definition Linkbase |
| 101.LAB XBRL * | Taxonomy Extension Label Linkbase |
| 101.PRE XBRL * | Taxonomy Extension Presentation Linkbase |
| 104 * | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
- Filed herewith.
** Furnished herewith in accordance with Item 601 (32)(ii) of Regulation S-K.
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