Company: CTLPP
Filing Date: 2025-09-08
Form Type: 10-K
Source: 0001628280-25-041775
Chunk: 78

Company: CANTALOUPE, INC.
Filing Date: 2025-09-08
Form: 10-K
Item: Item 15
Chunk 78
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.16Second Amended and Restated Credit Agreement, by and among the Company, certain of its subsidiaries, and JPMorgan Chase Bank, N.A. and Capital One, National Association, dated January 31, 2025 (incorporated by reference to Exhibit 10.1 to Form 8-K filed February 5, 2025).10.17Form of Voting Agreement (incorporated by reference to Exhibit 10.1 to Form 8-K filed June 16, 2025).16.1Letter from BDO USA, P.C. Dated October 13, 2023 Regarding Change in Certifying Accountant (incorporated by reference to Exhibit 16.1 to Form 8-K filed October 10, 2023)19.1Insider trading policies and procedures21.1*List of significant subsidiaries of the Company23.1*Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm.23.2*Consent of BDO USA, P.C. Independent Registered Public Accounting Firm.31.1*Certifications of Chief Executive Officer pursuant to Rule 13a‑14(a) under the Securities Exchange Act of 1934.31.2*Certifications of Chief Financial Officer pursuant to Rule 13a‑14(a) under the Securities Exchange Act of 1934.32.1**Certification by the Chief Executive Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.32.2**Certification by the Chief Financial Officer pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.97.1*Clawback Policy101.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 document101.SCH*Inline XBRL Taxonomy Extension Schema101.CAL*Inline XBRL Taxonomy Extension Calculation Linkbase101.DEF*Inline XBRL Taxonomy Extension Definition Linkbase101.LAB*Inline XBRL Taxonomy Extension Label Linkbase101.PRE*Inline XBRL Taxonomy Extension Presentation Linkbase104*Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)

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*    Filed herewith.

**    Furnished herewith.