Weave Communications Inc
For the period ended Dec 31, 2023. Filed Mar 13, 2024.
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FY2023 · Filed Mar 13, 2024
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Item 15. Exhibits, Financial Statement Schedules
(a)(1) Financial Statements
The information concerning our financial statements and the Report of Independent Registered Public Accounting Firm required by this Item 15(a)(1) is incorporated by reference herein to the section of this Annual Report on Form 10-K in Part II, Item 8, titled “Financial Statements and Supplementary Data.”
(a)(2) Financial Statement Schedule
All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the financial statements or the notes to those financial statements.
(a)(3) Exhibits
We have filed, or incorporated into this Annual Report on Form 10-K by reference, the exhibits listed on the accompanying Exhibit Index immediately preceding the signature page of this Annual Report on Form 10-K.
EXHIBIT INDEX
| Exhibit Number · Exhibit Title · Incorporated By Reference · Filed or FurnishedHerewith | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date | ||||||
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant | 8-K | 001-40998 | 3.1 | November 18, 2021 | |
| 3.2 | Amended and Restated Bylaws of the Registrant | 8-K | 001-40998 | 3.2 | November 18, 2021 | |
| 3.3 | Amendment to Amended and Restated Certificate of Incorporation of the Registrant | X | ||||
| 4.1 | Form of Registrant’s Common Stock Certificate | S-1/A | 333-260321 | 4.1 | November 2, 2021 | |
| 4.2 | Third Amended and Restated Investor Rights Agreement, dated as of October 18, 2019, by and among the Registrant and certain investors of the Registrant | S-1 | 333-260321 | 4.2 | October 18, 2021 | |
| 4.3 | Description of Securities | 10-K | 001-40998 | 4.3 | March 23, 2022 | |
| 10.1+ | Form of Indemnification Agreement entered into between the Registrant and each of its directors and executive officers | S-1/A | 333-260321 | 10.1 | November 2, 2021 | |
| 10.2+ | 2015 Equity Incentive Plan, as amended | S-1 | 333-260321 | 10.2 | October 18, 2021 | |
| 10.3+ | 2021 Equity Incentive Plan, and forms of agreement thereunder | S-1/A | 333-260321 | 10.3 | November 2, 2021 | |
| 10.4+ | 2021 Employee Stock Purchase Plan | S-1/A | 333-260321 | 10.4 | November 2, 2021 | |
| 10.5+ | Non-Employee Director Compensation Policy | 10-Q | 001-40998 | 10.1 | May 13, 2022 | |
| 10.6+ | Weave Communications, Inc. 2022 Inducement Equity Incentive Plan and related forms of award agreements thereunder | 10-K | 001-40998 | 10.6 | March 16, 2023 | |
| 10.7+ | Employment Agreement, dated October 30, 2021, by and between Alan Taylor and the Registrant | S-1/A | 333-260321 | 10.6 | November 2, 2021 | |
| 10.8+ | Employment Agreement, dated October 30, 2021, by and between Matthew Hyde and the Registrant | 10-Q | 001-40998 | 10.3 | May 13, 2022 | |
| 10.9+ | Amended and Restated Employment Agreement, dated September 30, 2022, by and between Brett White and the Registrant | 8-K | 001-40998 | 10.1 | October 4, 2022 | |
| 10.10 | Lease Agreement, dated November 8, 2019, by and between Lehi Block Office 1, L.C. and the Registrant, as amended | S-1 | 333-260321 | 10.10 | October 18, 2021 | |
| 10.11† | Second Amended and Restated Loan and Security Agreement, dated as of April 9, 2020, by and among First-Citizens Bank & Trust Company (successor by purchase to the Federal Deposit Insurance Corporation as Receiver for Silicon Valley Bridge Bank, N.A. (as successor to Silicon Valley Bank)), the Registrant, and Weave Communications Canada, Inc., as amended | 10-Q | 001-40998 | 10.1 | May 9, 2023 | |
| 10.12+ | Executive Incentive Bonus Plan, dated August 8, 2023 | 10-Q | 001-40998 | 10.1 | August 8, 2023 | |
| 21.1 | List of subsidiaries of the Registrant | S-1 | 333-260321 | 21.1 | October 18, 2021 | |
| 23.1 | Consent of Independent Registered Public Accounting Firm | X | ||||
| 24.1 | Power of Attorney (incorporated by reference to the signature page of this Annual Report on Form 10-K) | X | ||||
| 31.1 | Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and Rule 15d-14(a) of the Exchange Act | X | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and Rule 15d-14(a) of the Exchange Act | X |
| 32.1* | Certification of Chief Executive Officer pursuant to Rule 13a-14(b) of the Exchange Act and 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 Rule 13a-14(b) of the Exchange Act and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X |
| 97.1 | Compensation Recovery Policy | X |
| 101 | The following financial statements from the Company's Annual Report on Form 10-K for the year ended December 31, 2023, formatted in Inline XBRL: (i) Consolidated Balance Sheets as of December 31, 2023 and 2022, (ii) Consolidated Statements of Operations of the Years Ended December 31, 2023, 2022 and 2021, (iii) Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2023, 2022 and 2021 (iv) Consolidated Statements of Changes in Stockholders' Equity for the Years Ended December 31, 2023, 2022 and 2021, (v) Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags | X |
| 104 | Cover page from the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, formatted in Inline XBRL | X |
- These exhibits are furnished with this Annual Report on Form 10-K and are not deemed filed with the Securities and Exchange Commission and are not incorporated by reference in any filing of Weave Communications, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date hereof and irrespective of any general incorporation language contained in such filings.
- Indicates a management contract or compensatory plan or arrangement.
† Certain exhibits and schedules to this exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5). The registrant hereby agrees to furnish supplementally a copy of any omitted exhibit or schedule to the SEC upon its request.
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