LENDWAY INC
For the period ended Mar 31, 2024. Filed May 21, 2024.
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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, 2024 · Filed May 21, 2024
TULP$2.48+7.4%Stored close · as of Nov 10, 2026
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Item 6. Exhibits
| ExhibitNumber | Description | Incorporated by Reference To |
| 2.1* | Asset Purchase Agreement dated May 24, 2023 | Exhibit 2.1 to Current Report filed May 25, 2023 |
| 2.2* | Agreement for the Sale and Purchase of Shares, dated February 21, 2024, by and among Tulp 24.1, LLC, Tulipa Acquisitie Holding B.V., Botman Bloembollen B.V., W.F. Jansen, H.J. Strengers and the Company | Exhibit 2.1 to Current Report filed February 26, 2024 |
| 3.1 | Certificate of Incorporation | Exhibit 3.1 to Current Report filed August 9, 2023 |
| 3.2 | Bylaws | Exhibit 3.2 to Current Report filed August 9, 2023 |
| 10.1** | Employment Agreement with Werner Jansen | |
| 10.2** | Bonus Plan Agreement with Werner Jensen | |
| 10.3 | Bridge Loan Agreement, dated February 22, 2024, by and between Botman Bloembollen B.V., W.F. Jansen, H.J. Strengers, Tulp 24.1, LLC, Tulipa Acquisitie Holding B.V. and the Company | Exhibit 10.1 to Form 8-K filed February 26, 2024 |
| 10.4 | Bridge Loan Agreement, dated February 22, 2024, by and between Botman Bloembollen B.V. and Tulipa Acquisitie Holding B.V. | Exhibit 10.2 to Form 8-K filed February 26, 2024 |
| 10.5* | Credit Agreement, dated February 20, 2024, by and among the Company, TULP 24.1, LLC, Tulipa Acquisitie Holding B.V., Bloomia B.V., Fresh Tulips USA, LLC, and Associated Bank, N.A., a national banking association | Exhibit 10.3 to Form 8-K filed February 26, 2024 |
| 10.6 | Amended and Restated Limited Liability Company Agreement, dated February 22, 2024, by and among the Company, Tulp 24.1, LLC and Werner F. Jansen | Exhibit 10.4 to Form 8-K filed February 26, 2024 |
| 10.7 | Management Services Agreement, dated February 22, 2024, by and between the Company and Tulp 24.1, LLC | Exhibit 10.5 to Form 8-K filed February 26, 2024 |
| 10.8 | Lease Agreement, dated July 1, 2021, by and between Horti-Group, LLC and Fresh Tulips USA, LLC dba Bloomia | Exhibit 10.6 to Form 8-K filed February 26, 2024 |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002 | Filed Electronically |
| 31.2 | Certification of Principal Financial and Accounting Officer | Filed Electronically |
| 32 | Section 1350 Certifications | Furnished Electronically |
| 101 | The following materials from Lendway, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in inline XBRL (extensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss); (iii) Condensed Consolidated Statements of Stockholders’ Equity; (iv) Condensed Consolidated Statements of Cash Flows; and (v) Notes to Condensed Consolidated Financial Statements | Filed Electronically |
| 104 | Cover Page Interactive Data File (the cover page XBRL tags are embedded in the inline XBRL document) | Filed Electronically |
- Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K. A copy of any omitted schedule will be furnished to the SEC upon request; provided, however, that the parties may request confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, for any document so furnished.
** Denotes a management contract or compensatory plan or arrangement required to be filed as an exhibit to this report pursuant to Item 15(b) of Form 10-K.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| LENDWAY, INC. | |
| (Registrant) | |
| Dated: May 21, 2024 | /s/ Randy D. Uglem |
|---|---|
| Randy D. Uglem | |
| President and Chief Executive Officer | |
| (on behalf of registrant) | |
| Dated: May 21, 2024 | /s/ Zackery A. Weber |
| Zackery A. Weber | |
| Vice President of Finance | |
| (principal financial and accounting officer) |
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