AMASS BRANDS
For the period ended Mar 31, 2026. Filed Jun 29, 2026.
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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, 2026 · Filed Jun 29, 2026
AMSS$0.26+6.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| ExhibitNo. | Description |
| 10.1 | Amendment No. 4 to Secured Promissory Note, and Consent, dated as of January 23, 2026, by and between Resonant Subholdings Inc. and Half Church Holdings Pte. Ltd. (incorporated by reference to Exhibit 10.49 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 10.2 | Waiver and Amendment No. 1 to Loan and Security Agreement, dated as of March 10, 2026, by and between Maison Thomas, LLC, Project Crush DTC Sub LLC, and Merchant Factors Corp. (incorporated by reference to Exhibit 10.51 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 10.3 | Securities Purchase Agreement, dated March 17, 2026, between AMASS Brands Inc. and Streeterville Capital, LLC (incorporated by reference to Exhibit 10.52 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 10.4 | Form of Certificate of Designation of Preferences and Rights of Series C Convertible Preferred Stock (incorporated by reference to Exhibit 10.53 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 10.5 | Form of Warrant to Purchase Shares of Common Stock (incorporated by reference to Exhibit 10.54 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 10.6 | Placement Agency Agreement, dated as of March 17, 2026, by and between AMASS Brands Inc. and Maxim Group LLC (incorporated by reference to Exhibit 10.55 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 10.7 | Unsecured Convertible Note Purchase Agreement, dated February 13, 2026, by and among AMASS Brands Inc. and Alchemi Project Inc. (incorporated by reference to Exhibit 10.56 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 10.8 | Convertible Promissory Note, dated February 13, 2026, by and between AMASS Brands Inc. and Alchemi Project Inc. (incorporated by reference to Exhibit 10.57 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 10.9 | Warrant to Purchase Shares of Common Stock, dated February 13, 2026, issued to Alchemi Project Inc. (incorporated by reference to Exhibit 10.58 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 10.10 | Global Amendment, dated as of April 7, 2026, by and between AMASS Brands Inc. and Streeterville Capital, LLC (incorporated by reference to Exhibit 10.59 of the Registration Statement on Form S-1 (File No. 333-394941)). |
| 31.1 | Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | Certification 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.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 (formatted as Inline XBRL and contained in Exhibit 101). |
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