Company: IIIV
Filing Date: 2025-11-21
Form Type: 10-K
Source: 0001728688-25-000122
Chunk: 37

Company: i3 Verticals, Inc.
Filing Date: 2025-11-21
Form: 10-K
Item: Item 15
Chunk 37
---
Item 15.    Exhibits and Financial Statement Schedules

(a)(1) Consolidated Financial Statements

See Index to Financial Statements in Part II, Item 8 of this Annual Report on Form 10-K. 

(a)(2) Financial Statement Schedules

All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the financial statements or the notes to those financial statements. 

(a)(3) Exhibits

The documents set forth below are filed herewith or incorporated herein by reference to the location indicated.Exhibit NumberExhibit DescriptionIncorporated by ReferenceFormFile No.ExhibitFiling Date2.1#Securities Purchase Agreement, dated as of June 26, 2024, by and among i3 Verticals, LLC, i3 Holdings Sub, Inc., Payroc Buyer, LLC, Payroc WorldAccess, LLC, solely for purposes of certain terms set forth therein, and i3 Verticals, Inc., solely for purposes of certain terms set forth therein.8-K001-385322.16/26/242.2#Securities Purchase Agreement, dated as of May 5, 2025, by and among i3 Verticals, LLC, i3 Healthcare Solutions, LLC and Infinx, Inc.8-K001-385322.15/6/253.1Amended and Restated Certificate of Incorporation of i3 Verticals, Inc.8-K001-385323.16/25/183.2Amended and Restated Bylaws8-K001-385323.211/16/224.1Specimen Stock Certificate evidencing the shares of Class A common stockS-1333-2252144.15/25/184.2Description of Securities10-K001-385324.211/22/1910.1Form of Tax Receivable AgreementS-1333-22521410.25/25/1810.2Form of Registration Rights AgreementS-1333-22521410.35/25/1810.3Limited Liability Company Agreement of i3 Verticals, LLC8-K001-3853210.36/25/1810.4+2018 Equity Incentive PlanS-1333-22521410.245/25/1810.5+Form of Restricted Stock Award Agreement under 2018 Equity Incentive PlanS-1333-22521410.255/