Delaware | 85-3357217 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||
Units, each consisting of one share of Class A Common Stock, $0.0001 par value, and one-half of one redeemable Warrant | HMCOU | The Nasdaq Stock Market LLC | ||
Class A Common Stock, par value $0.0001 per share | HMCO | The Nasdaq Stock Market LLC | ||
Redeemable Warrants, each whole Warrant exercisable for one share of Class A Common Stock, each at an exercise price of $11.50 per share | HCMOW | The Nasdaq Stock Market LLC |
Large accelerated filer | ☐ | Accelerated filer | ☐ | |
Non-accelerated filer | ☒ | Smaller reporting company | ☒ | |
Emerging growth company | ☒ |
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Item 1. | Interim Financial Statements. |
September 30, 2021 | December 31, 2020 | March 31, 2022 | December 31, 2021 | |||||||||||||
(Unaudited) | (Restated) | (Unaudited) | ||||||||||||||
ASSETS | ||||||||||||||||
Current assets | ||||||||||||||||
Cash | $ | 731,464 | $ | 1,193,592 | $ | 553,875 | $ | 339,570 | ||||||||
Prepaid expenses and other current assets | 371,100 | 625,421 | ||||||||||||||
Prepaid expenses | 251,841 | 283,640 | ||||||||||||||
Total Current Assets | 1,102,564 | 1,819,013 | 805,716 | 623,210 | ||||||||||||
Cash and marketable securities held in Trust Account | 312,507,022 | 312,508,029 | 312,522,495 | 312,514,788 | ||||||||||||
TOTAL ASSETS | $ | 313,609,586 | $ | 314,327,042 | $ | 313,328,211 | $ | 313,137,998 | ||||||||
LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||
Current liabilities | ||||||||||||||||
Accrued expenses | $ | 665,233 | $ | 67,337 | $ | 868,631 | $ | 997,815 | ||||||||
Accrued offering costs | 0 | 5,000 | ||||||||||||||
Total Current Liabilities | 665,233 | 72,337 | 868,631 | 997,815 | ||||||||||||
Convertible note – related party | 666,697 | 0 | ||||||||||||||
Warrant liabilities | 25,122,000 | 31,607,000 | 7,584,000 | 17,775,000 | ||||||||||||
Class A common stock payable | 9,880,977 | 0 | ||||||||||||||
Deferred underwriting fee payable | 10,062,500 | 10,062,500 | 10,062,500 | 10,062,500 | ||||||||||||
Total Liabilities | 35,849,733 | 41,741,837 | 29,062,805 | 28,835,315 | ||||||||||||
Commitments and Contingencies | 0 | 0 | 0 | 0 | ||||||||||||
Class A common stock subject to possible redemption, $0.0001 par value; 28,750,000 shares at $10.00 per share at redemption value as of September 30, 2021 and December 31, 2020 | 287,500,000 | 287,500,000 | ||||||||||||||
Class A common stock subject to possible redemption, $0.0001 par value, 31,250,000 and 28,750,000 shares issued and outstanding at $10.00 per share redemption value as of March 31, 2022 and December 31, 2021, respectively | 312,500,000 | 287,500,000 | ||||||||||||||
Stockholders’ Deficit | ||||||||||||||||
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; NaN issued or outstanding | 0 | 0 | 0 | 0 | ||||||||||||
Class A common stock, $0.0001 par value; 100,000,000 shares authorized; 2,500,000 shares issued and outstanding (excluding 28,750,000 shares subject to possible redemption) at September 30, 2021 and December 31, 2020 | 250 | 250 | ||||||||||||||
Class B common stock, $0.0001 par value; 10,000,000 shares authorized; 7,187,500 shares issued and outstanding at September 30, 2021 and December 31, 2020 | 719 | 719 | ||||||||||||||
Class A common stock, $0.0001 par value; 100,000,000 shares authorized; none and 2,500,000 issued and outstanding (excluding 31,250,000 and 28,750,000 shares subject to possible redemption as of March 31, 2022 and December 31, 2021, respectively) | 0 | 250 | ||||||||||||||
Class B common stock, $0.0001 par value; 10,000,000 shares authorized; 7,187,500 shares issued and outstanding | 719 | 719 | ||||||||||||||
Additional paid-in capital | 0 | 0 | 0 | 0 | ||||||||||||
Accumulated deficit | (9,741,116 | ) | (14,915,764 | ) | (28,235,313 | ) | (3,198,286 | ) | ||||||||
Total Stockholders’ Deficit | (9,740,147 | ) | (14,914,795 | ) | (28,234,594 | ) | (3,197,317 | ) | ||||||||
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | $ | 313,609,586 | $ | 314,327,042 | $ | 313,328,211 | $ | 313,137,998 |
Three Months Ended September 30, 2021 | Nine Months Ended September 30, 2021 | Three Months Ended March 31, 2022 | Three Months Ended March 31, 2021 | |||||||||||||
General and administrative expenses | $ | 780,474 | $ | 1,354,804 | $ | 355,007 | $ | 229,947 | ||||||||
Loss from operations | (780,474 | ) | (1,354,804 | ) | (355,007 | ) | (229,947 | ) | ||||||||
Other income: | ||||||||||||||||
Income earned on marketable securities held in Trust Account | 6,423 | 44,452 | ||||||||||||||
Income earned on cash and marketable securities held in Trust Account | 7,707 | 33,062 | ||||||||||||||
Class A common stock incentive to new investor | (9,880,977 | ) | 0 | |||||||||||||
Change in fair value of warrant liabilities | 3,081,000 | 6,485,000 | 10,191,000 | 474,000 | ||||||||||||
Total other income | 3,087,423 | 6,529,452 | 317,730 | 507,062 | ||||||||||||
Net income | $ | 2,306,949 | $ | 5,174,648 | ||||||||||||
Net income (loss) | $ | (37,277) | $ | 277,115 | ||||||||||||
Weighted average shares outstanding, Class A common stock | 31,250,000 | 31,250,000 | 31,250,000 | 31,250,000 | ||||||||||||
Basic and diluted net income per share, Class A common stock | $ | 0.06 | $ | 0.13 | ||||||||||||
Basic and diluted net income (loss) per share, Class A common stock | $ | (0.00) | $ | 0.01 | ||||||||||||
Weighted average shares outstanding, Class B common stock | 7,187,500 | 7,187,500 | 7,187,500 | 7,187,500 | ||||||||||||
Basic and diluted net income per share, Class B common stock | $ | 0.06 | $ | 0.13 | ||||||||||||
Basic and diluted net income (loss) per share, Class B common stock | $ | (0.00) | $ | 0.01 |
Class A Common Stock | Class B Common Stock | Additional Paid-in | Accumulated | Total Stockholders’ | ||||||||||||||||||||||||
Shares | Amount | Shares | Amount | Capital | Deficit | Deficit | ||||||||||||||||||||||
Balance — December 31, 2021 | 2,500,000 | $ | 250 | 7,187,500 | $ | 719 | $ | 0 | $ | (3,198,286 | ) | $ | (3,197,317 | ) | ||||||||||||||
Change in value of common stock subject to redemption | (2,500,000 | ) | (250 | ) | 0 | 0 | 0 | (24,999,750 | ) | (25,000,000 | ) | |||||||||||||||||
Net loss | — | 0 | — | 0 | 0 | (37,277) | (37,277) | |||||||||||||||||||||
Balance – March 31, 2022 | 0 | $ | 0 | 7,187,500 | $ | 719 | $ | 0 | $ | (28,235,313 | ) | $ | (28,234,594 | ) |
Class A Common Stock | Class B Common Stock | Additional Paid-in | Accumulated | Total Stockholders’ | ||||||||||||||||||||||||
Shares | Amount | Shares | Amount | Capital | Deficit | Deficit | ||||||||||||||||||||||
Balance — January 1, 2021 | 2,500,000 | $ | 250 | 7,187,500 | $ | 719 | $ | 0 | $ | (14,915,764 | ) | $ | (14,914,795 | ) | ||||||||||||||
Net income | — | 0 | — | 0 | 0 | 277,115 | 277,115 | |||||||||||||||||||||
Balance – March 31, 2021 (unaudited) | 2,500,000 | 250 | 7,187,500 | 719 | 0 | (14,638,649 | ) | (14,637,680 | ) | |||||||||||||||||||
Net income | — | 0 | — | 0 | 0 | 2,590,584 | 2,590,584 | |||||||||||||||||||||
Balance – June 30, 2021 (unaudited) | 2,500,000 | 250 | 7,187,500 | 719 | 0 | (12,048,065 | ) | (12,047,096 | ) | |||||||||||||||||||
Net income | — | 0 | — | 0 | 0 | 2,306,949 | 2,306,949 | |||||||||||||||||||||
Balance – September 30, 2021 (unaudited) | 2,500,000 | $ | 250 | 7,187,500 | $ | 719 | $ | 0 | $ | (9,741,116 | ) | $ | (9,740,147 | ) |
Class A Common Stock | Class B Common Stock | Additional Paid-in | Accumulated | Total Stockholders’ | ||||||||||||||||||||||||
Shares | Amount | Shares | Amount | Capital | Deficit | Deficit | ||||||||||||||||||||||
Balance — December 31, 2020 | 2,500,000 | $ | 250 | 7,187,500 | $ | 719 | $ | 0 | $ | (14,915,764 | ) | $ | (14,914,795 | ) | ||||||||||||||
Net income | — | 0 | — | 0 | 0 | 277,115 | 277,115 | |||||||||||||||||||||
Balance – March 31, 2021 | 2,500,000 | $ | 250 | 7,187,500 | $ | 719 | $ | 0 | $ | (14,638,649 | ) | $ | (14,637,680 | ) |
Three Months Ended March 31, | Three Months Ended March 31, | |||||||||||
2022 | 2021 | |||||||||||
Cash Flows from Operating Activities: | ||||||||||||
Net income | $ | 5,174,648 | ||||||||||
Adjustments to reconcile net income to net cash used in operating activities: | ||||||||||||
Net income (loss) | $ | (37,277) | $ | 277,115 | ||||||||
Adjustments to reconcile net income (loss) to net cash used in operating activities: | ||||||||||||
Change in fair value of warrant liabilities | (6,485,000 | ) | (10,191,000 | ) | (474,000 | ) | ||||||
Interest earned on marketable securities held in Trust Account | (44,452 | ) | ||||||||||
Class A common stock incentive to new investor | 9,880,977 | 0 | ||||||||||
Interest earned on cash and marketable securities held in Trust Account | (7,707 | ) | (33,062 | ) | ||||||||
Changes in operating assets and liabilities: | ||||||||||||
Prepaid expenses and other current assets | 254,321 | |||||||||||
Prepaid expenses | 31,799 | 54,779 | ||||||||||
Accrued expenses | 597,896 | (129,184 | ) | 42,663 | ||||||||
Net cash used in operating activities | (502,587 | ) | (452,392 | ) | (132,505 | ) | ||||||
Cash Flows from Investing Activities: | ||||||||||||
Cash withdrawn from Trust Account to pay franchise and income taxes | 45,459 | |||||||||||
Net cash provided by investing activities | 45,459 | |||||||||||
Cash Flows from Financing Activities: | ||||||||||||
Proceeds from convertible promissory note – related party | 666,697 | 0 | ||||||||||
Payment of offering costs | (5,000 | ) | 0 | (5,000 | ) | |||||||
Net cash used in financing activities | (5,000 | ) | ||||||||||
Net cash provided by (used in) financing activities | 666,697 | (5,000 | ) | |||||||||
Net Change in Cash | (462,128 | ) | 214,305 | (137,505 | ) | |||||||
Cash – Beginning of period | 1,193,592 | 339,570 | 1,193,593 | |||||||||
Cash – End of period | $ | 731,464 | $ | 553,875 | $ | 1,056,087 | ||||||
Non-cash investing and financing activities: | ||||||||||||
Accretion for Class A Common Stock to redemption amount | $ | 25,000,000 | $ | 0 |
NOTE 1. | DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS |
Balance Sheet as of March 31, 2021 (unaudited) | As Previously Reported | Adjustment | As Restated | |||||||||
Class A common stock subject to possible redemption | $ | 267,862,310 | $ | 19,637,690 | $ | 287,500,000 | ||||||
Class A common stock | $ | 446 | $ | (196 | ) | $ | 250 | |||||
Additional paid-in capital | $ | 13,991,686 | $ | (13,991,686 | ) | $ | 0 | |||||
Accumulated deficit | $ | (8,992,841 | ) | $ | (5,645,808 | ) | $ | (14,638,649 | ) | |||
Total stockholders’ equity (deficit) | $ | 5,000,010 | $ | (19,637,690 | ) | $ | (14,637,680 | ) | ||||
Number of Class A shares subject to possible redemption | 26,786,231 | 1,963,769 | 28,750,000 | |||||||||
Balance Sheet as of June 30, 2021 (unaudited) | As Previously Reported | Adjustment | As Restated | |||||||||
Class A common stock subject to possible redemption | $ | 270,452,900 | $ | 17,047,100 | $ | 287,500,000 | ||||||
Class A common stock | $ | 420 | $ | (170 | ) | $ | 250 | |||||
Additional paid-in capital | $ | 11,401,122 | $ | (11,401,122 | ) | $ | 0 | |||||
Accumulated deficit | $ | (6,402,257 | ) | $ | (5,645,808 | ) | $ | (12,048,065 | ) | |||
Total stockholders’ equity (deficit) | $ | 5,000,004 | $ | (17,047,100 | ) | $ | (12,047,096 | ) | ||||
Number of Class A shares subject to possible redemption | 27,045,290 | 1,704,710 | 28,750,000 | |||||||||
Statement of Operations for the Three Months March 31, 2021 (unaudited) | As Previously Reported | Adjustment | As Restated | |||||||||
Weighted average shares outstanding, Class A common stock | 28,750,000 | 2,500,000 | 31,250,000 | |||||||||
Basic and diluted earnings per share, Class A common stock | $ | 0 | $ | 0.01 | $ | 0.01 | ||||||
Weighted average shares outstanding, Class B common stock | 9,687,500 | (2,500,000 | ) | 7,187,500 | ||||||||
Basic and diluted earnings per share, Class B common stock | $ | 0.03 | $ | (0.02 | ) | $ | 0.01 | |||||
Statement of Operations for the Three Months June 30, 2021 (unaudited) | As Previously Reported | Adjustment | As Restated | |||||||||
Weighted average shares outstanding, Class A common stock | 28,750,000 | 2,500,000 | 31,250,000 | |||||||||
Basic and diluted earnings per share, Class A common stock | $ | 0 | $ | 0.07 | $ | 0.07 | ||||||
Weighted average shares outstanding, Class B common stock | 9,687,500 | (2,500,000 | ) | 7,187,500 | ||||||||
Basic and diluted earnings per share, Class B common stock | $ | 0.27 | $ | (0.20 | ) | $ | 0.07 | |||||
Statement of Operations for the Six Months June 30, 2021 (unaudited) | As Previously Reported | Adjustment | As Restated | |||||||||
Weighted average shares outstanding, Class A common stock | 28,750,000 | 2,500,000 | 31,250,000 | |||||||||
Basic and diluted earnings per share, Class A common stock | $ | 0 | $ | 0.07 | $ | 0.07 | ||||||
Weighted average shares outstanding, Class B common stock | 9,687,500 | (2,500,000 | ) | 7,187,500 | ||||||||
Basic and diluted earnings per share, Class B common stock | $ | 0.30 | $ | (0.23 | ) | $ | 0.07 | |||||
Statement of Cash Flows for the Three Months March 31, 2021 (audited) | As Previously Reported | Adjustment | As Restated | |||||||||
Non-Cash investing and financing activities: | ||||||||||||
Change in value of Class A common stock subject to possible redemption | $ | 277,110 | $ | (277,110 | ) | $ | 0 | |||||
Statement of Cash Flows for the Six Months June 30, 2021 (audited) | As Previously Reported | Adjustment | As Restated | |||||||||
Non-Cash investing and financing activities: | ||||||||||||
Change in value of Class A common stock subject to possible redemption | $ | 2,687,700 | $ | (2,867,700 | ) | $ | 0 |
NOTE | SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Gross proceeds | $ | 287,500,000 | ||||||
Gross proceeds from Public Units | $ | 287,500,000 | ||||||
Gross proceeds from Private Placement Unit | 25,000,000 | |||||||
Less: | ||||||||
Proceeds allocated to Public Warrants | $ | (13,943,750 | ) | (13,943,750 | ) | |||
Class A common stock issuance costs | $ | (15,513,589 | ) | (15,513,589 | ) | |||
Plus: | ||||||||
Accretion of carrying value to redemption value | $ | 29,457,339 | 29,457,339 | |||||
Class A common stock subject to possible redemption | $ | 287,500,000 | ||||||
Class A common stock subject to possible redemption as of March 31, 2022 | $ | 312,500,000 |
Three Months Ended March 31, 2022 | Three Months Ended March 31, 2021 | |||||||||||||||||||||||||||||||
Three Months Ended September 30, 2021 | Nine Months Ended September 30, 2021 | Class A | Class B | Class A | Class B | |||||||||||||||||||||||||||
Class A | Class B | Class A | Class B | |||||||||||||||||||||||||||||
Basic and diluted net income per common share | ||||||||||||||||||||||||||||||||
Basic and diluted net income (loss) per common share | ||||||||||||||||||||||||||||||||
Numerator: | ||||||||||||||||||||||||||||||||
Allocation of net income, as adjusted | $ | 1,875,568 | $ | 431,381 | $ | 4,207,031 | $ | 967,617 | ||||||||||||||||||||||||
Allocation of net income (loss), as adjusted | $ | (30,307) | $ | (6,970) | $ | 225,297 | $ | 51,818 | ||||||||||||||||||||||||
Denominator: | ||||||||||||||||||||||||||||||||
Basic and diluted weighted average shares outstanding | 31,250,000 | 7,187,500 | 31,250,000 | 7,187,500 | 31,250,000 | 7,187,500 | 31,250,000 | 7,187,500 | ||||||||||||||||||||||||
Basic and diluted net income per common share | $ | 0.06 | $ | 0.06 | $ | 0.13 | $ | 0.13 | ||||||||||||||||||||||||
Basic and diluted net income (loss) per common share | $ | (0.00) | $ | (0.00) | $ | 0.01 | $ | 0.01 |
NOTE | INITIAL PUBLIC OFFERING |
NOTE | PRIVATE PLACEMENT |
NOTE | RELATED PARTY TRANSACTIONS |
NOTE | COMMITMENTS AND CONTINGENCIES |
NOTE | STOCKHOLDERS’ |
NOTE | WARRANTS |
● | in whole and not in part; |
● | at a price of $0.01 per warrant; |
● | upon not less than 30 days’ prior written notice of redemption, or the 30-day redemption period, to each warrant holder; and; |
● | if, and only if, the reported last sale price of the Company’s Class A common stock equals or exceeds $18.00 per share (as adjusted for stock splits, stock dividends, reorganizations, recapitalizations and the like) for any 20 trading days within a 30-trading day period ending on the third trading day prior to the date on which the Company sends the notice of redemption to the warrant holders. |
● | in whole and not in part; |
● | at a price of $0.10 per warrant provided that holders will be able to exercise their warrants prior to redemption and receive that number of shares of Class A common stock determined based on the redemption date and the “fair market value” of the Company’s Class A common stock; |
● | upon a minimum of 30 days’ prior written notice of redemption; |
● | if, and only if, the last reported sale price of the Company’s Class A common stock equals or exceeds $10.00 per share (as adjusted for stock splits, stock dividends, reorganizations, recapitalizations and the like) on the trading day prior to the date on which the Company sends the notice of redemption to the warrant holders; |
● | if, and only if, there is an effective registration statement covering the issuance of the shares of Class A common stock issuable upon exercise of the warrants and a current prospectus relating thereto is available throughout the 30-day period after the written notice of redemption is given. |
NOTE | FAIR VALUE MEASUREMENTS |
Level 1: | Quoted prices in active markets for identical assets or liabilities. An active market for an asset or liability is a market in which transactions for the asset or liability occur with sufficient frequency and volume to provide pricing information on an ongoing basis. |
Level 2: | Observable inputs other than Level 1 inputs. Examples of Level 2 inputs include quoted prices in active markets for similar assets or liabilities and quoted prices for identical assets or liabilities in markets that are not active. |
Level 3: | Unobservable inputs based on our assessment of the assumptions that market participants would use in pricing the asset or liability. |
Held-To-Maturity | Amortized Cost | Gross Holding Loss | Fair Value | ||||||||||
December 31, 2020 | U.S. Treasury Securities (Matured on 3/11/2021) | $ | 312,507,938 | $ | (10,694 | ) | $ | 312,497,244 |
Assets: | September 30, 2021 | December 31, 2020 | March 31, 2022 | December 31, 2021 | |||||||||||||||||||||||||||
Marketable securities held in Trust Account | 1 | $ | 312,507,022 | 1 | $ | 312,497,244 | |||||||||||||||||||||||||
Level | Fair Value | Level | Fair Value | ||||||||||||||||||||||||||||
Cash and marketable securities held in Trust Account | 1 | $ | 312,522,495 | 1 | $ | 312,514,788 | |||||||||||||||||||||||||
Liabilities: | |||||||||||||||||||||||||||||||
Warrant Liability – Public Warrants | 1 | $ | 16,562,500 | 3 | $ | 20,625,000 | 1 | $ | 5,000,000 | 1 | $ | 11,718,750 | |||||||||||||||||||
Warrant Liability – Private Placement Warrants | 2 | $ | 8,559,500 | 3 | $ | 10,982,000 | 2 | $ | 2,584,000 | 2 | $ | 6,056,250 |
December 31, 2020 | ||||
Risk-free interest rate | 0.57 | % | ||
Expected Term | 6.45 | |||
Dividend yield | 0.00 | % | ||
Expected volatility | 17.5 | % | ||
Exercise price | $ | 11.50 | ||
Unit Price | $ | 10.36 |
| Private Placement | Public Warrants | Warrant Liabilities | |||||||||
Fair value as of December 31, 2020 | $ | 10,982,000 | $ | 20,625,000 | $ | 31,607,000 | ||||||
Change in fair value | (1,372,750 | ) | 0 | (1,372,750 | ) | |||||||
Transfer to Level 2 | (9,609,250 | ) | (9,609,250 | ) | ||||||||
Transfer to Level 1 | 0 | (20,625,000 | ) | (20,625,000 | ) | |||||||
Fair value as of September 30, 2021 | $ | 0 | $ | 0 | $ | 0 |
| Private Placement | Public Warrants | Warrant Liabilities | |||||||||
Fair value as of December 31, 2020 | $ | 10,982,000 | $ | 20,625,000 | $ | 31,607,000 | ||||||
Change in fair value | (161,500 | ) | (312,500 | ) | (474,000 | ) | ||||||
Transfer to level 1 | 0 | (20,312,500 | ) | (20,312,500 | ) | |||||||
Fair value as of March 31, 2021 | $ | 10,820,500 | $ | 0 | $ | 10,820,500 |
NOTE | SUBSEQUENT EVENTS |
Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations |
Item 3. | Quantitative and Qualitative Disclosures About Market Risk |
Item 4. | Controls and Procedures |
Item 1. | Legal Proceedings |
Item 1A. | Risk Factors |
Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds. |
Item 3. | Defaults Upon Senior Securities |
Item 4. | Mine Safety Disclosures |
Item 5. | Other Information |
Item 6. | Exhibits |
No. | Description of Exhibit | |
Form of Share Purchase Agreement, dated February 15, 2022, between HumanCo Acquisition Corp., HumanCo Acquisition Holdings, LLC and each of the Investors (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed on February 18, 2022 (File No. 001-39769)) | ||
Amendment No. 1 to Letter Agreement, dated February 15, 2022, by and among HumanCo Acquisition Corp., HumanCo Acquisition Holdings, LLC, HMCO Acquisition, LLC, CAVU Venture Partners III, LP and the insiders named therein (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K, filed on February 18, 2022 (File No. 001-39769)) | ||
Waiver of Transfer Restrictions, dated February 15, 2022, by HumanCo Acquisition Corp. and Continental Stock Transfer & Trust Company (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K, filed on February 18, 2022 (File No. 001-39769)) | ||
Registration Rights Agreement, dated February 15, 2022, by and among HumanCo Acquisition Corp. and each of the Investors (incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K, filed on February 18, 2022 (File No. 001-39769)) | ||
Promissory Note, dated February 15, 2022, issued by HumanCo Acquisition Corp. to HumanCo Acquisition Holdings, LLC (incorporated by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K, filed on February 18, 2022 (File No. 001-39769)) | ||
Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||
Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||
101.INS* | XBRL Instance Document | |
101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document | |
101.SCH* | XBRL Taxonomy Extension Schema Document | |
101.DEF* | XBRL Taxonomy Extension Definition Linkbase Document | |
101.LAB* | XBRL Taxonomy Extension Labels Linkbase Document | |
101.PRE* | XBRL Taxonomy Extension Presentation Linkbase Document |
* | Filed herewith. |
** | Furnished herewith |
HUMANCO ACQUISITION CORP. | ||
Date: | By: | /s/ Ross Berman |
Name: | Ross Berman | |
Title: | Chief Executive Officer | |
(Principal Executive Officer) | ||
Date: | By: | /s/ Amy Zipper |
Name: | Amy Zipper | |
Title: | Chief Operating Officer | |
(Principal Financial and Accounting Officer) |