Funko Inc
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
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.
Jun 30, 2024 · Filed Aug 8, 2024
FNKO$7.13+6.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Item 6. | Exhibits |
|---|
EXHIBIT INDEX
| ExhibitNumber · Exhibit Description · Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · FilingDate · Filed/FurnishedHerewith | ||||||
| 3.1 | Amended and Restated Certificate of Incorporation of Funko, Inc. | S-8 | 333-221390 | 4.1 | 11/7/2017 | |
| 3.2 | Certificate of Amendment to Amended and Restated Certificate of Incorporation of Funko, Inc. | 10-Q | 001-38274 | 3.2 | 8/3/2023 | |
| 3.3 | Amended and Restated Bylaws of Funko, Inc. | S-8 | 333-221390 | 4.2 | 11/7/2017 | |
| 10.1 | Employment Agreement between the Company and Cynthia Williams, effective May 20, 2024. | 8-K | 001-38274 | 10.1 | 5/9/2024 | |
| 10.2 | Funko, Inc. 2024 Inducement Award Plan. | 8-K | 001-38274 | 10.2 | 5/9/2024 | |
| 10.3 | Form of Stock Option Grant Notice and Stock Option Agreement under 2024 Inducement Award Plan. | 8-K | 001-38274 | 10.3 | 5/9/2024 | |
| 10.4 | Form of Restricted Stock Grant Notice under 2024 Inducement Award Plan. | 8-K | 001-38274 | 10.4 | 5/9/2024 | |
| 10.5 | Letter Agreement, dated July 17, 2024, between the Company and Michael Lunsford. | * | ||||
| 10.6 | Limited Waiver and Limited Consent, dated June 11, 2024, between Funko Acquisition Holdings, L.L.C., subsidiary borrowers party thereto, lenders party thereto and JPMorgan Chase Bank, N.A., as administrative agent. | * | ||||
| 10.7 | Employment Agreement, dated as of August 8, 2024, between the Company and Yves Le Pendeven. | * | ||||
| 31.1 | Certification of Chief Executive Officer pursuant to Rules 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as amended. | * | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rules 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as amended. | * | ||||
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ** | ||||
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted 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 | Inline XBRL Taxonomy Extension Schema Document. | * |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | * |
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document. | * |
| 101.LAB | Inline XBRL Taxonomy Label Linkbase Document. | * |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | * |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). |
- Filed herewith
** Furnished herewith
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.