Company: LDWY
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001104659-25-109207
Chunk: 21

Company: LENDWAY, INC.
Filing Date: 2025-11-10
Form: 10-Q
Item: Part II, Item 6
Chunk 21
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Item 6. Exhibits

​​​​​ExhibitNumber    Description    Incorporated by Reference To​​​​​3.1​Certificate of Incorporation​Exhibit 3.1 to Form 8-K filed August 9, 2023​​​​​3.2​Bylaws​Exhibit 3.2 to Form 8-K filed August 9, 2023​​​​​10.1​Second Amendment to Credit Agreement, dated September 15, 2025, by and among the Company, TULP 24.1, LLC, Tulipa Acquisitie Holding B.V., Bloomia B.V., Fresh Tulips USA, LLC, and Associated Bank N.A., a national banking association​Exhibit 10.1 to Form 8-K filed September 18, 2025​​​​​10.2​From of Promissory Notes dated September 15, 2025​Exhibit 10.2 to Form 8-K filed September 18, 2025​​​​​10.3​Second Amended and Restated Limited Liability Company Agreement, dated September 15, 2025, by and among the Company, Tulp 24.1, LLC, and Werner F. Jansen​Exhibit 10.3 to Form 8-K filed September 18, 2025​​​​​31.1​Certification of Principal Executive Officers pursuant to Section 302 of the Sarbanes Oxley Act of 2002​Filed Electronically​​​​​31.2​Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002​Filed Electronically​​​​​32​Section 1350 Certifications​Filed Electronically​​​​​101​The following materials from Lendway, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, formatted in inline XBRL (extensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss; (iii) Condensed Consolidated Statements of Stockholders’ Equity; (iv) Condensed Consolidated Statements of Cash Flows; (v) Notes to Condensed Consolidated Financial Statements; and (vi) the information set forth in Part II, Item 5.​Filed Electronically​​​​​104​Cover Page