EXP World Holdings Inc
For the period ended Mar 31, 2024. Filed May 1, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 1, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Item 6. | EXHIBITS |
|---|
| · · · · | ||||||
|---|---|---|---|---|---|---|
| Exhibit | | Exhibit | | | | Incorporated by Reference |
| Number · Description · Form · Exhibit · Filing Date/Period End Date | ||||||
| 3.1 | | Restated Certificate of Incorporation | | 10-K | 3.1 | 2/28/2023 |
| | | | | | | |
| 3.2 | | Restated Bylaws | | 10-K | 3.2 | 2/28/2023 |
| | | | | | | |
| 4.1 | | Description of Securities | | 10-K | 4.1 | 2/22/2024 |
| | | | | | | |
| | | | | | | |
| 10.1 | | Seventh Amendment to eXp World Holdings, Inc. Stock Repurchase Plan | | 8-K | 10.1 | 3/8/2024 |
| | | | | | | |
| 10.2*† | | Separation and Release of Claims Agreement, dated March 20, 2024, by and between eXp Realty, LLC and Shoeb Ansari | | | | |
| | | | | | | |
| 10.3* | | U.S. Form of eXp Realty, LLC Independent Contractor Agreement | | | | |
| | | | | | | |
| 10.4* | | U.S. Form of eXp Realty, LLC Policies & Procedures | | | | |
| | | | | | | |
| 31.1* | | Certification of the Chief Executive Officer pursuant to Rule 13a 14(a) under the Securities Exchange Act of 1934 | | | | |
| | | | | | | |
| 31.2* | | Certification of the Chief Financial Officer pursuant to Rule 13a 14(a) under the Securities Exchange Act of 1934 | | | | |
| · · · · | ||||||
| 32.1** | | Certification of the Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | |
| | | | | | | |
| 32.2** | | Certification of the Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | |
| | | | | | | |
| 101.INS | | Inline XBRL Instance Document | | | | |
| · · · · | ||||||
| 101.SCH | | Inline XBRL Taxonomy Extension Schema Document | | | | |
| · · · · | ||||||
| 101.CAL | | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | | | |
| · · · · | ||||||
| 101.DEF | | Inline XBRL Taxonomy Extension Definition Linkbase Document | | | | |
| · · · · | ||||||
| 101.LAB | | Inline XBRL Taxonomy Extension Label Linkbase Document | | | | |
| · · · · | ||||||
| 101.PRE | | Inline XBRL Taxonomy Extension Presentation Linkbase Document | | | | |
| | | | | | | |
| 104 | | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | | | | |
- Filed herewith
** Furnished herewith and not “filed” for purposes of Section 18 of the Exchange Act
† Management contract or compensatory plan or arrangement
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | | |
|---|---|---|
| May 1, 2024 | eXp World Holdings, Inc. | |
| | | (Registrant) |
| | | |
| | | /s/ Kent Cheng |
| | | Kent Cheng |
| | | Chief Accounting Officer (Principal Financial Officer) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.