Company: LDWY
Filing Date: 2025-03-27
Form Type: 10-K
Source: 0001558370-25-003816
Chunk: 15

Company: LENDWAY, INC.
Filing Date: 2025-03-27
Form: 10-K
Item: Item 15
Chunk 15
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Item 15. Exhibits and Financial Statement Schedules

The following financial statements of Lendway, Inc. are included in Item 8:

Reports of Independent Registered Public Accounting Firm

Consolidated Balance Sheets as of December 31, 2024 and 2023

Consolidated Statements of Operations and Comprehensive income (loss) for the years ended December 31, 2024 and 2023

Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2024 and 2023

Consolidated Statements of Cash Flows for the years ended December 31, 2024 and 2023

Notes to Consolidated Financial Statements

(a)Exhibits

​​​​​​​​ExhibitNumber    Description   Incorporated by Reference To​​​​​*2.1​Asset Purchase Agreement dated May 24, 2023​Exhibit 2.1 to Form 8-K filed May 25, 2023​​​​​*2.2​Agreement for the Sale and Purchase of Shares, dated February 21, 2024, by and among Tulp 24.1, LLC, Tulipa Acquisitie Holding B.V., Botman Bloembollen B.V., W.F. Jansen, H.J. Strengers and the Company​Exhibit 2.1 to Form 8-K filed February 26, 2024​​​​​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​​​​​4.1​Description of Securities​Exhibit 4.1 to Annual Report on Form 10-K for the fiscal year ended December 31, 2023​​​​​