INTELLINETICS, INC.
For the period ended Jun 30, 2025. Filed Aug 13, 2025.
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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, 2025 · Filed Aug 13, 2025
INLX$3.820.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following is a list of exhibits filed as part of this Quarterly Report on Form 10-Q.
| Incorporation by reference | ||||
|---|---|---|---|---|
| Exhibit No. | Description of Exhibit | Form | Date | Exhibit |
| 1.1 | At the Market Offering Agreement, dated May 28, 2025, by and between Intellinetics, Inc. and Lucid Capital Markets, LLC | 8-K | 05-28-2025 | 1.1 |
| 10.1 | State of Michigan Enterprise Procurement Notice of Contract No. 250000000654 between the State of Michigan and Graphic Sciences, Inc., dated May 28, 2025 | 8-K | 06-02-2025 | 10.1 |
| 31.1* | Certification of Principal Executive Officer pursuant to Section 302 of The Sarbanes-Oxley Act of 2002. | |||
| 31.2* | Certification of Principal Financial Officer pursuant to Section 302 of The Sarbanes-Oxley Act of 2002. | |||
| 32.1* | Certification of Principal Executive Officer pursuant to Section 906 of The Sarbanes-Oxley Act of 2002. | |||
| 32.2* | Certification of Principal Financial Officer pursuant to Section 906 of The Sarbanes-Oxley Act of 2002. | |||
| 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* | XBRL Taxonomy 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 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | |||
- Filed herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.