LENDWAY INC
For the period ended Jun 30, 2024. Filed Aug 19, 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.
Jun 30, 2024 · Filed Aug 19, 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** | Consulting Agreement with Zackery Weber dated June 3, 2024 | Filed Electronically |
| 10.2** | Employment Agreement with Mark R. Jundt | Exhibit 10.1 to Form 8-K filed June 11, 2024 |
| 10.3** | Employment Agreement with Daniel C. Philp | Exhibit 10.2 to Form 8-K filed June 11, 2024 |
| 10.4 | Form of Restricted Stock Award Agreement for Directors under 2018 Equity Incentive Plan | Filed Electronically |
| 10.5 | Delayed Draw Term Note payable to Air T Inc. dated August 15, 2024 | Filed Electronically |
| 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 June 30, 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: August 16, 2024 | /s/ Mark R. Jundt |
|---|---|
| Mark R. Jundt | |
| Co-Chief Executive Officer | |
| (on behalf of registrant) | |
| Dated: August 16, 2024 | /s/ Daniel C. Philp |
| Daniel C. Philp | |
| Co-Chief Executive Officer | |
| (on behalf of registrant) | |
| Dated: August 16, 2024 | /s/ Elizabeth E. McShane |
| Elizabeth E. McShane | |
| Chief Financial Officer | |
| (principal financial and accounting officer) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.