10-Q/A | | OpenFilings

Form10-Q/A

Report Period2019-11-30

Date Filed2020-11-06

Time Filed16:59:06

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Recognized Type Unidentified

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Exhibits

AMENDMENT NO. 2

AMENDED AND RESTATED PROMISSORY NOTE ISSUED BY THE COMPANY TO LINK LABS, INC., D

PROMISSORY NOTE ISSUED BY THE COMPANY TO BARCLAY KNAPP, DATED FEBRUARY 29, 2020

SECURED NON-CONVERTIBLE PROMISSORY NOTE ISSUED BY THE COMPANY TO AIP, DATED MARC

PROMISSORY NOTE ISSUED BY THE COMPANY TO DANA AMATO (JULY), DATED JUNE 1, 2020

PROMISSORY NOTE ISSUED BY THE COMPANY TO DANA AMATO (DECEMBER), DATED JUNE 1, 20

SECURED NON-CONVERTIBLE PROMISSORY NOTE ISSUED BY THE COMPANY TO AIP, DATED JUNE

SECURED NON-CONVERTIBLE PROMISSORY NOTE ISSUED BY THE COMPANY TO AIP, DATED JULY

SECURITIES PURCHASE AGREEMENT BY AND BETWEEN THE COMPANY AND LUCAS HOPPEL, DATED

SECURED CONVERTIBLE PROMISSORY NOTE ISSUED BY THE COMPANY TO LUCAS HOPPEL, DATED

SECURED CONVERTIBLE PROMISORRY NOTE ISSUED BY THE COMPANY TO AIP DATED NOVEMBER

LICENSE APPLICATION AND CONSTRUCTION SERVICES AGREEMENT BETWEEN IOTA NETWORKS, L

MASTER LONG-TERM DE FACTO LEASE AGREEMENT BETWEEN IOTA NETWORKS, LLC AND IOTA SP

ADMINISTRATIVE EXPENSES AGREEMENT BETWEEN IOTA SPECTRUM HOLDINGS, LLC AND IOTA S

AMENDED AND RESTATED LIMITED PARTNERSHIP AGREEMENT OF IOTA SPECTRUM PARTNERS, LP

BLANKET LICENSE AGREEMENT BY AND BETWEEN THE COMPANY AND CROWN CASTLE, DATED DEC

THIRD SIDE LETTER AGREEMENT BY AND BETWEEN THE COMPANY AND LINK LABS, INC. DATED

AGREEMENT AND WAIVER BETWEEN THE COMPANY AND AIP, DATED MARCH 25, 2020

AMENDMENT AND SETTLEMENT AGREEMENT BETWEEN THE COMPANY AND LUCAS HOPPEL, DATED M

AMENDMENT TO EMPLOYMENT AGREEMENT BETWEEN THE COMPANY AND BRIAN RAY, DATED MAY 2

AGREEMENT AND WAIVER BETWEEN THE COMPANY AND AIP, DATED JUNE 2, 2020

SIDE AGREEMENT LETTER BETWEEN THE COMPANY AND AIP, DATED JULY 30, 2020

IOTA COMMON STOCK SUBSCRIPTION AGREEMENT, DATED SEPTEMBER 2020

AMENDMENT AGREEMENT BETWEEN THE COMPANY AND AIP DATED NOVEMBER 5, 2020

CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF

CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF

CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE

CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE

Filing on SEC Edgar