Extract to table
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Extract to table / compliance-certificate.docx
compliance-certificate.docx
Parties
Equity Inc
Equity Incentive Plan Inc
Ames LLP
Delaware General Corp
Dates
February 9, 2026
March 1, 2024
June 15, 2023
September 12, 2023
December 31, 2025
February 24, 2026
Amounts
$0.0001
$2.6786
$12,000,000
$2,100,000
$1,200,000
$900,000
$25,000,000
$2.1429
$2.2321
$1,400,000
Obligations
Capitalized terms used but not defined herein shall have the meanings ascribed to such terms in the Agreement
The undersigned hereby certifies as follows: SECTION 1: REPRESENTATIONS AND WARRANTIES The undersigned hereby certifies, on behalf of the Company and not in any individual capacity, that each of the representations and warranties of the Company contained in Section 3 of the Agreement and in the schedules and exhibits thereto is true and correct in all material respects as of the date hereof (the "Closing Date"), with the same force and effect as though such representations and warranties had been made on and as of the Closing Date (except to the extent that any such representation or warranty expressly speaks as of an earlier date, in which case such representation or warranty shall be true and correct in all material respects as of such earlier date)
Each Founder Stock Restriction Agreement provides that, upon the applicable founder's termination of service with the Company (whether voluntary or involuntary, and whether with or without cause), any unvested shares of Common Stock shall be subject to repurchase by the Company at the original purchase price per share
The Company shall cooperate with the Investors and their counsel in connection with the preparation and filing of such Form D and shall promptly provide the Investors with evidence of such filing upon completion
The undersigned is delivering this Certificate in her capacity as Chief Executive Officer and President of the Company and not in any individual capacity, and the undersigned shall have no personal liability with respect to the statements made herein