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Midas Edge

SRX Global Inc.

For the period ended Mar 31, 2025. Filed May 15, 2025.

View on SEC.gov

About 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.

Mar 31, 2025 · Filed May 15, 2025

SRXH$0.87+7.2%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 6. Exhibits

ITEM 6. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

The following exhibits are filed herewith.

EXHIBIT INDEX

ExhibitExhibit DescriptionFormFile No.ExhibitFiling date
2.1Agreement and Plan of Merger, dated February 28, 2019, by and among the Company, BBC Merger Sub, Inc. and Bona Vida, Inc.8-K333-1619432.105/10/2019
2.2First Amendment to Agreement and Plan of Merger, dated February 28, 2019, by and among the Company, BBC Merger Sub, Inc., and Bona Vida, Inc., dated May 3, 20198-K333-1619432.205/10/2019
2.3Securities Exchange Agreement, dated February 2, 2019, by and among the Company, TruPet LLC and the members of TruPet LLC8-K333-1619432.305/10/2019
2.4First Amendment to Securities Exchange Agreement, dated February 2, 2019, by and among the Company, TruPet LLC and the members of TruPet LLC, dated May 6, 20198-K333-1619432.405/10/2019
2.5Amended and Restated Stock Purchase Agreement, dated December 18, 2019, by and among the Company, Halo, Purely For Pets, Inc., Thriving Paws, LLC and HH-Halo LP8-K333-1619432.112/26/2019
2.6Agreement and Plan of Merger, dated July 28, 2022, by and among TruPet LLC and Halo, Purely for Pets, Inc.10-Q001-404772.608/11/2022
3.1Certificate of Incorporation, dated January 1, 201910-Q333-1619433.104/15/2019
3.2Certificate of Amendment to Certificate of Incorporation, dated February 1, 201910-Q333-1619433.204/15/2019
3.3Certificate of Amendment to Certificate of Incorporation, dated March 13, 20198-K333-1619433.103/20/2019
3.4Certificate of Amendment to Certificate of Incorporation, dated April 18, 201910-KT333-1619433.507/25/2019
3.5Certificate of Amendment to Certificate of Incorporation, dated July 30, 20208-K333-16194399.107/30/2020
3.6Certificate of Merger of Sport Endurance, Inc. with and into the Company10-Q333-1619433.404/15/2019
3.7Bylaws10-Q333-1619433.504/15/2019
3.8Certificate of Designation for Series F Convertible Preferred Stock8-K333-1619433.110/02/2020
3.9Certificate of Cancellation of Series F Preferred Stock of Better Choice8-K001-404773.1008/11/2022
3.10Certificate of Merger of TruPet LLC with and into Halo, Purely for Pets, Inc.10-Q001-404773.1008/11/2022
4.7†Better Choice Company Inc. Amended and Restated 2019 Incentive Award Plan10-K333-16194310.1905/04/2020
4.8†Form of 2019 Incentive Award Plan Stock Option AgreementS-1333-23434910.710/28/2019
10.1†Form of Indemnification Agreement by and among the Company and its officers and directorsS-1333-23434910.810/28/2019
10.18 †#Separation Agreement, dated as of September 14, 2022, by and between the Company and Scott Lerner10-Q001-4047710.1811/10/2022
10.19 †#Advisory Consulting Agreement, dated as of November 2, 2022, by and between the Company and Lionel F. Conacher10-Q001-4047710.1911/10/2022
10.21 †Interim Officer Agreement, dated as of March 20, 2023, by and between Carolina Martinez and Better Choice Company, Inc.8-K001-4047710.103/21/2023
10.22 †Employment Agreement, dated as of May 22, 2023, by and between Kent Cunningham and Better Choice Company, Inc.8-K001-4047710.205/16/2023
10.24 †Account Purchase Agreement, dated as of June 21, 2023, by and between Wintrust Receivables Finance, a division of Wintrust Bank N.A., and Halo, Purely for Pets, Inc.8-K001-4047710.906/21/2023
10.28Arrangement Agreement, dated September 3, 2024, between Better Choice Company Inc., and SRx Health Solutions, Inc., as amended December 6, 2024, January 24, 2025 and February 25, 20258-K001-4047710.109/09/2024
21.1 *Subsidiaries of the Company10-K001-4047721.103/28/2023
19*Insider Trading Policy
24.1 *Power of Attorney (included on the signature page to this report)
31.1 *Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 *Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 *Certifications 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 *The following materials from the Company’s Annual Report on Form 10-K for the year ended December 31, 2024 formatted in Inline Extensible Business Reporting Language (“iXBRL”): (i) the Consolidated Statements of Operations, (ii) the Consolidated Balance Sheets, (iii) the Consolidated Statements of Stockholders’ Equity, (iv) the Consolidated Statements of Cash Flows and (v) related notes, tagged as blocks of text and including detailed tags.
104 *Cover page from the Company’s Annual Report on Form 10-K for the year ended March 31, 2025, formatted in iXBRL (included as Exhibit 101).
†Indicates a management contract or any compensatory plan, contract or arrangement.
*Filed or furnished herewith.
#Certain schedules and similar attachments to this agreement have been omitted in accordance with Item 601(b)(5) of Regulation S-K. The Company will furnish copies of any schedules or similar attachments to the SEC upon request.
***Certain information in this document has been excluded pursuant to Regulation S-K, Item 601(b)(10). Such excluded information is not material and would likely cause competitive harm to the registrant if publicly disclosed.
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.