ModelEdge

Filing Type	8-K
Filing Date	6/5/2019
Updated	6/6/19, 3:01 AM

Filing

Earnings Release

Exhibits

8-KMaterial Contracts, Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant, Unregistered Sales of Equity Securities, Material Modifications to Rights of Security Holders, Other Events

EX-4.1SERIES B COMMON STOCK PURCHASE WARRANT

EX-4.2WYNNEFIELD SMALL CAP VALUE, L.P. I AMENDED AND RESTATED 12.5% SENIOR, SUBORDINATED, UNSECURED PROMISSORY NOTE, DUE JUNE 1, 2024

EX-4.3WYNNEFIELD SMALL CAP VALUE, L.P. NOTE AMENDED AND RESTATED 12.5% SENIOR, SUBORDINATED, UNSECURED PROMISSORY NOTE, DUE JUNE 1, 2024

EX-4.4RICHARD GEIB NOTE AMENDED AND RESTATED 12.5% SENIOR, SUBORDINATED, UNSECURED PROMISSORY NOTE, DUE JUNE 1, 2024

EX-4.5JENNIFER GEIB NOTE AMENDED AND RESTATED 12.5% SENIOR, SUBORDINATED, UNSECURED PROMISSORY NOTE, DUE JUNE 1, 2024

EX-4.6CHARLES TRAPP NOTE AMENDED AND RESTATED 12.5% SENIOR, SUBORDINATED, UNSECURED PROMISSORY NOTE, DUE JUNE 1, 2024

EX-4.7WYNNEFIELD SMALL CAP VALUE, L.P. I SERIES A COMMON STOCK PURCHASE WARRANT

EX-4.8WYNNEFIELD SMALL CAP VALUE, L.P. SERIES A COMMON STOCK PURCHASE WARRANT

EX-4.9RICHARD GEIB SERIES A COMMON STOCK PURCHASE WARRANT

EX-4.10JENNIFER GEIB SERIES A COMMON STOCK PURCHASE WARRANT

EX-4.11CHARLES TRAPP SERIES A COMMON STOCK PURCHASE WARRANT

EX-10.1OFFER TO LEASE AND SCHEDULE 4

EX-10.2AMENDMENT NO. 2 TO LEASE AGREEMENT

EX-10.3ADDENDUM TO SCHEDULE 4

EX-10.4ROYALTY AGREEMENT

EX-10.5GLYECO AMENDED AND RESTATED SECURITY AGREEMENT

EX-10.6GLYECO WV AMENDED AND RESTATED SECURITY AGREEMENT

EX-10.7PATENT SECURITY AGREEMENT

EX-10.8CONDITIONAL PATENT ASSIGNMENT