Sezzle Inc.
For the period ended Sep 30, 2025. Filed Nov 6, 2025.
View on SEC.govAbout 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.
Sep 30, 2025 · Filed Nov 6, 2025
SEZL$150.84+0.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit · Incorporated by Reference · Filed | |||||
|---|---|---|---|---|---|
| Number | Exhibit Description | Form | File Number | File Date | Herewith |
| 10.1 | Form of Notice of Option Award* | 10-K | 001-41781 | 2/27/2025 | |
| 10.2 | Form of Notice of RSU Award* | 10-K | 001-41781 | 2/27/2025 | |
| 10.3 | Form of Notice of Unrestricted Stock Award* | 10-Q | 001-41781 | 5/8/2025 | |
| 10.4 | Form of Notice of Restricted Stock Award* | 10-Q | 001-41781 | 8/8/2025 | |
| 10.5 | Amendment to Sezzle Inc. 2021 Equity Incentive Plan* | 8-K | 001-41781 | 8/4/2025 | |
| 10.6 | Form of Award Amendment* | 8-K | 001-41781 | 8/4/2025 | |
| 10.7 | Amendment No. 3 to Revolving Credit and Security Agreement | 8-K | 001-41781 | 11/5/2025 | |
| 10.8 | Consulting Agreement between Sezzle Inc. and Karen Hartje, dated November 1, 2025* | 8-K | 001-41781 | 11/5/2025 | |
| 31.1 | Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1 | Certification of the Chief Executive Officer as Adopted Pursuant to 18 U.S.C. Section 1350 Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.2 | Certification of the Chief Financial Officer as Adopted Pursuant to 18 U.S.C. Section 1350 Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 101.INS | XBRL Instance Document | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | |||
- Indicates a management contract or compensation plan, contract, or arrangement.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.