Company: LDWY
Filing Date: 2025-05-13
Form Type: 10-Q
Source: 0001558370-25-007580
Chunk: 22

Company: LENDWAY, INC.
Filing Date: 2025-05-13
Form: 10-Q
Item: Part II, Item 6E
Chunk 22
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Item 6. 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​​​​​31.1​Certification of Principal Executive and Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002​Filed Electronically​​​​​31.2​Certification of Principal Accounting 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 March 31, 2025, formatted in inline XBRL (extensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (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 Interactive Data File (the cover page XBRL tags are embedded in the inline XBRL document)​Filed Electronically

*Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K. A copy of any omitted schedule will be furnished to the SEC upon request; provided, however,