Company: ATLN
Filing Date: 2025-03-28
Form Type: 10-K
Source: 0001605888-25-000006
Chunk: 46

Company: ATLANTIC INTERNATIONAL CORP.
Filing Date: 2025-03-28
Form: 10-K
Item: Item 15
Chunk 46
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Item 15. Exhibits and Financial Statement Schedules

(a)(1)List of Financial Statements

The following documents are included in this Report under Part II, Item 8 — Financial Statements and Supplementary Data:

•Report of Independent Registered Certified Public Accounting Firm (PCAOB ID 587)

•Consolidated Statements of Operations

•Consolidated Statements of Changes in Stockholders’ Equity (Deficit)

•Consolidated Statements of Cash Flows

•Notes to the Consolidated Financial Statements

(a)(2)List of Exhibits

Exhibit NumberDescription2.1Amended and Restated Agreement and Plan of Reorganization dated as of June 4, 2024 (1)2.2Amendment No. 1 to Amended and Restated Agreement and Plan of Reorganization dated as of June 12, 2024 (2)2.3Certificate of Merger of Atlantic Merger LLC with and into Lyneer Investments LLC (3)2.4Certificate of Merger of SeqLL Merger LLC with and into Lyneer Investments LLC (3)3.1Certificate of Amendment of the Third Amended and Restated Certificate of Incorporation of SeqLL Inc. (5)3.2Amended and Restated Certificate of Incorporation in effect (4)4.1*Description of Securities of Atlantic International Corp 4.2Specimen common stock certificate (6)4.3Form of outstanding Warrant (7)4.4Letter dated September 16, 2024 to the shareholders of record as of September 26, 2023 (8)4.5Form of outstanding Common Stock Purchase Warrant (9)10.1Amended and Restated 2014 Equity Incentive Plan (10)10.2Atlantic International Corp. 2023 Equity Incentive Plan (11)10.3Asset Purchase Agreement dated as of May 29, 2023 (12)10.4Consulting Agreement between Atlantic International Corp. and Robert Machinist (3)10.5Executive Employment Agreement between Atlantic International Corp. and Christopher Broderick (3)10.6Executive Employment Agreement between Atlantic International Corp. and Michael Tenore (3)10.7Executive Employment Agreement between Atlantic International Corp. and Jeffrey Jagid (3)10.8Executive Employment Agreement between Atlantic International Corp. and Todd McNulty (3)10.9Executive Employment Agreement between Atlantic International Corp. and James Radvany (3)10