Company: LDWY
Filing Date: 2025-03-27
Form Type: 10-K
Source: 0001558370-25-003816
Chunk: 7

Company: LENDWAY, INC.
Filing Date: 2025-03-27
Form: 10-K
Item: Item 12S
Chunk 7
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Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

Equity Compensation Plan Information

The following table presents certain information regarding our equity compensation plans, the 2013 Omnibus Stock and Incentive Plan (the”2013 Plan”), the 2018 Plan and our Employee Stock Purchase Plan as of December 31, 2024. 

​​​​​​​Plan Category    Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights (1)​Weighted-Average Exercise Price of Outstanding Options, Warrants and Rights    Number of Securities Remaining Available for Future Issuance under Equity Compensation Plans (2)​​​​​​​Equity Compensation plans approved by security holders​ -​$ -​ 102,521Equity Compensation plans not approved by security holders​ -​ -​ -Total​ -​$ -​102,521

(1)1,463 shares under the 2013 Plan expired during the fiscal year and there are no options outstanding. There were no awards outstanding under the 2018 Plan.

(2)Includes 22,945 shares available for issuance under our Employee Stock Purchase Plan and 77,138 shares available for issuance pursuant to future awards under the 2018 Plan. The Company maintains the Employee Stock Purchase Plan, pursuant to which eligible employees, including named executive officers, can contribute up to ten percent of their base pay per year to purchase shares of Common Stock. The shares are issued by the