Loop Industries Inc
For the period ended May 31, 2024. Filed Jul 15, 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.
May 31, 2024 · Filed Jul 15, 2024
LOOP$0.24-3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The following Exhibits, as required by Item 601 of Regulation SK, are attached or incorporated by reference, as stated below.
Exhibit Index
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Number | Description | Form | File No. | Filing Date | Exhibit No. |
| 3.1 | Articles of Incorporation, as amended to date | 10-K | 001-38301 | May 29, 2024 | 3.1 |
| 3.2 | By-laws, as amended to date | 8-K | 001-38301 | April 10, 2018 | 3.1 |
| 10.1* | Share Purchase Agreement, dated May 30, 2024 by and between Loop Industries, Inc. and Reed Management SAS. | 8-K | 001-38301 | June 4, 2024 | 10.1 |
| 10.2*+ | Joint Venture Agreement, dated May 1, 2024, by and among Ester Industries Limited and Loop Industries, Inc. | Filed herewith | |||
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | |||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | |||
| 32.1 | Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Furnished herewith | |||
| 32.2 | Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Furnished herewith | |||
| 101.INS | XBRL Instance Document | Filed herewith | |||
| 101.SCH | XBRL Taxonomy Extension Schema Document | Filed herewith | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | Filed herewith | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | Filed herewith | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | Filed herewith | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | Filed herewith | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | Filed herewith | |||
- Annexes, schedules and certain exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. Loop hereby undertakes to furnish supplemental copies of any of the omitted annexes, schedules and exhibits upon request by the SEC.
- Portions of this document (indicated by “[***]”) have been omitted because such information is not material and is the type of information that the registrant treats as private or confidential.
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