International Money Express, Inc.
For the period ended Sep 30, 2025. Filed Nov 10, 2025.
View on SEC.govAbout this filing
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.
Sep 30, 2025 · Filed Nov 10, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Index
ITEM 6. EXHIBITS
| Exhibit No. | Document |
|---|---|
| 2.1** | Agreement and Plan of Merger, dated as of August 10, 2025, by and among International Money Express, Inc., Ivey Merger Sub, Inc. and The Western Union Company.# |
| 10.1* | Confidential Separation Agreement, Release and Covenant Not to Sue, dated July 26, 2025, by and between International Money Express, Inc. and Frank Robert Pargac. † |
| 10.2* | Form of Restricted Stock Award Agreement (Non-Employee Director Quarterly Fees) pursuant to the International Money Express, Inc. A&R 2020 Omnibus Equity Compensation Plan.† |
| 10.3* | Retention Bonus Program and Form of Participant Agreement (Named Executive Officers).#† |
| 31.1* | Certification pursuant to Section 302 of the Sarbanes-Oxley Act - Chief Executive Officer |
| 31.2* | Certification pursuant to Section 302 of the Sarbanes-Oxley Act - Chief Financial Officer |
| 32.1*** | Certification of Chief Executive Officer pursuant to 18 U.S.C. § 1350. |
| 32.2*** | Certification of Chief Financial Officer pursuant to 18 U.S.C. § 1350. |
| 101.INS | Inline XBRL Instance Document - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase |
| 104* | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, formatted in Inline XBRL (included with the Exhibit 101 attachments). |
*Filed herewith.
** Previously filed.
*** Furnished herewith.
Schedules and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. The Company hereby undertakes to furnish supplemental copies of any of the omitted schedules and exhibits upon request by the U.S. Securities and Exchange Commission.
†Management contract or compensatory plan or arrangement.
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