Statistik Asas
| LEI | 529900O54DBQQVWO9Q85 |
| CIK | 896429 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Cantaloupe, Inc.
SEC Filings (Chronological Order)
Halaman ini menyediakan senarai kronologi lengkap bagi Pemfailan SEC, tidak termasuk pemfailan pemilikan yang kami sediakan di tempat lain.
| September 4, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): September 4, 2025 Cantaloupe, Inc. (Exact name of Registrant as Specified in its Charter) Pennsylvania 001-33365 23-2679963 (State or other Jurisdiction of Incorporation) (Commission |
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| August 22, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Definitive Proxy State |
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| July 24, 2025 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ |
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| July 11, 2025 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☒ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ |
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| July 11, 2025 |
Exhibit 107 CALCULATION OF FILING FEE TABLES Schedule 14A (Form Type) Cantaloupe, Inc. |
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| June 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Definitive Proxy State |
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| June 16, 2025 |
Exhibit 2.1 EXECUTION VERSION AGREEMENT AND PLAN OF MERGER dated as of June 15, 2025 by and among CANTALOUPE, INC., 365 Retail Markets, LLC, CATALYST HOLDCO I, INC., CATALYST HOLDCO II, INC. and CATALYST MERGERSUB INC. Table of Contents Page Article 1 Definitions 1 Section 1.01. Definitions 1 Section 1.02. Other Definitional and Interpretative Provisions 13 Article 2 The Merger 14 Section 2.01. Th |
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| June 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): June 16, 2025 (June 15, 2025) Cantaloupe, Inc. (Exact name of Registrant as Specified in its Charter) Pennsylvania 001-33365 23-2679963 (State or other Jurisdiction of Incorporation) |
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| June 16, 2025 |
Exhibit 10.1 VOTING AND SUPPORT AGREEMENT This Voting and Support Agreement (this “Agreement”) is entered into as of June 15, 2025, by and between 365 Retail Markets, LLC a Delaware limited liability company (“Parent”), and [●] (“Shareholder”). Capitalized terms used but not otherwise defined in this Agreement have the meanings assigned to such terms in the Merger Agreement (as defined below). W I |
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| June 16, 2025 |
Exhibit 99.1 Cantaloupe, Inc. Enters into Definitive Agreement to Be Acquired by 365 Retail Markets Cantaloupe shareholders to receive $11.20 per share in cash, a 34% premium to unaffected stock price Transaction to accelerate growth in unattended retail and enhance product offering for customers in fast-growing markets and verticals MALVERN, Pa. and TROY, Mich. – June 16, 2025 – Cantaloupe, Inc. |
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| June 16, 2025 |
Exhibit 2.1 EXECUTION VERSION AGREEMENT AND PLAN OF MERGER dated as of June 15, 2025 by and among CANTALOUPE, INC., 365 Retail Markets, LLC, CATALYST HOLDCO I, INC., CATALYST HOLDCO II, INC. and CATALYST MERGERSUB INC. Table of Contents Page Article 1 Definitions 1 Section 1.01. Definitions 1 Section 1.02. Other Definitional and Interpretative Provisions 13 Article 2 The Merger 14 Section 2.01. Th |
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| June 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Definitive Proxy State |
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| June 16, 2025 |
Exhibit 99.1 Cantaloupe, Inc. Enters into Definitive Agreement to Be Acquired by 365 Retail Markets Cantaloupe shareholders to receive $11.20 per share in cash, a 34% premium to unaffected stock price Transaction to accelerate growth in unattended retail and enhance product offering for customers in fast-growing markets and verticals MALVERN, Pa. and TROY, Mich. – June 16, 2025 – Cantaloupe, Inc. |
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| June 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Definitive Proxy State |
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| June 16, 2025 |
Exhibit 10.1 VOTING AND SUPPORT AGREEMENT This Voting and Support Agreement (this “Agreement”) is entered into as of June 15, 2025, by and between 365 Retail Markets, LLC a Delaware limited liability company (“Parent”), and [●] (“Shareholder”). Capitalized terms used but not otherwise defined in this Agreement have the meanings assigned to such terms in the Merger Agreement (as defined below). W I |
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| June 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Definitive Proxy State |
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| June 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): June 16, 2025 (June 15, 2025) Cantaloupe, Inc. (Exact name of Registrant as Specified in its Charter) Pennsylvania 001-33365 23-2679963 (State or other Jurisdiction of Incorporation) |
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| May 8, 2025 |
Exhibit 99.1 Cantaloupe, Inc. Reports Third Quarter Fiscal Year 2025 Financial Results Third Quarter 2025 Revenue increased 11.1% Year-Over-Year, to $75.4 million, driven by 10.1% YoY growth in Subscription and Transaction revenue growth Third Quarter 2025 U.S. GAAP Net Income Applicable to Common Shares of $48.9 million and Adjusted EBITDA[1] of $13.9 million MALVERN, Pa. - May 8, 2025 - Cantalou |
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| May 8, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 May 8, 2025 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) (Co |
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| May 8, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact name o |
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| February 6, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 February 6, 2025 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| February 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact nam |
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| February 6, 2025 |
Exhibit 99.1 Cantaloupe, Inc. Reports Second Quarter Fiscal Year 2025 Financial Results Second Quarter 2025 Revenue increased 12.8% Year-Over-Year, to $73.7 million, driven by 16% YoY growth in Subscription and Transaction revenue growth Second Quarter 2025 U.S. GAAP Net Income Applicable to Common Shares of $5.0 million and Adjusted EBITDA[1] of $10.7 million Reiterates Fiscal Year 2025 Guidance |
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| February 5, 2025 |
EXECUTION VERSION #513650874v21 SECOND AMENDED AND RESTATED CREDIT AGREEMENT dated as of January 31, 2025, among CANTALOUPE, INC. |
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| February 5, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 January 31, 2025 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| November 25, 2024 |
Financial Statements and Exhibits, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 November 20, 2024 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizatio |
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| November 14, 2024 |
CTLP / Cantaloupe, Inc. / Antara Capital LP Passive Investment SC 13G/A 1 formsc13ga-cantaloupe.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G (Amendment No. 1) (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) Cantaloupe, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 138103106 ( |
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| November 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact na |
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| November 7, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 November 7, 2024 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| November 7, 2024 |
Cantaloupe, Inc. Reports First Quarter Fiscal Year 2025 Financial Results Exhibit 99.1 Cantaloupe, Inc. Reports First Quarter Fiscal Year 2025 Financial Results First Quarter 2025 Revenue increased 13.0% Year-Over-Year, to $70.8 Million, driven by 15.7% YoY growth in Subscription and Transaction revenue growth First Quarter 2025 U.S. GAAP Net Income Applicable to Common Shares of $3.3 million and Adjusted EBITDA[1] of $9.0 million Reiterates Fiscal Year 2025 Guidance MA |
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| October 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 ☑ Filed by the Registrant ☐ Filed by a party other than the Registrant CHECK THE APPROPRIATE BOX: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☑ Definitive Proxy State |
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| October 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 ☑ Filed by the Registrant ☐ Filed by a party other than the Registrant CHECK THE APPROPRIATE BOX: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Definitive Proxy State |
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| September 10, 2024 |
Exhibit 4.1 DESCRIPTION OF SECURITIES REGISTERED PURSUANT TO SECTION 12 OF SECURITIES EXCHANGE ACT OF 1934 As of June 30, 2023, Cantaloupe, Inc. has two classes of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”): (1) our Common Stock; (2) our Preferred Stock. Authorized Capital Shares Our authorized capital shares consist of 640,000,00 |
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| September 10, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact name of registra |
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| September 10, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 September 10, 2024 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizati |
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| September 10, 2024 |
Exhibit 10.9.3 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF NON-QUALIFIED STOCK OPTION GRANT AND NON-QUALIFIED STOCK OPTION AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the “Company”), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the “Plan”) hereby grants to the holder listed below (the “Participant”) a non-qualified st |
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| September 10, 2024 |
Exhibit 99.1 Cantaloupe, Inc. Reports Fourth Quarter Fiscal Year 2024 Financial Results Fourth Quarter 2024 Revenue of $72.7 Million, Driven by a 15.4% Year Over Year Growth in Subscription and Transaction Fees Fiscal Year 2024 Revenue of $268.6 Million, a 10.2% Year over Year Increase Fiscal Year 2024 U.S. GAAP Net Income Applicable to Common Shares of $11.4 million Fiscal Year 2024 Adjusted EBIT |
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| September 10, 2024 |
Exhibit 10.9.4 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF RESTRICTED STOCK UNIT GRANT AND RESTRICTED STOCK UNIT AWARD AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the “Company”), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the “Plan”) hereby grants to the holder listed below (the “Participant”) an award of restricted |
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| September 10, 2024 |
List of significant subsidiaries of the Company Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary State or Province of Incorporation Country of Incorporation Cantaloupe Solutions Canada, Inc. British Columbia Canada Cantaloupe International, Inc. Delaware United States Cantaloupe Systems, Inc. Delaware United States Stitch Networks Corporation Delaware United States USAT Capital Corp, LLC. Pennsylvania United States Three Square Market, In |
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| September 10, 2024 |
Exhibit 97.1 Cantaloupe, Inc. Amended and Restated Incentive Compensation Clawback Policy (Effective as of October 2, 2023) The Board of Directors (the “Board”) of Cantaloupe, Inc. (the “Company”) has determined that, in addition to the Company’s Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 clawback policy applicable to executive officers (the “Dodd-Frank Clawback Policy”), it |
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| September 10, 2024 |
Exhibit 19.1 CANTALOUPE, INC. INSIDER TRADING COMPLIANCE POLICY (As adopted on September 5, 2024) This Insider Trading Compliance Policy (the “Policy”) concerns the handling of material, non-public information relating to Cantaloupe, Inc. (“Cantaloupe”, the “Company”, “our” or “we”) or other companies with which we deal and with the buying and selling of stock and other securities of Cantaloupe an |
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| August 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 November 30, 2023 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizatio |
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| May 9, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact name o |
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| May 9, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 May 9, 2024 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) (Co |
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| May 9, 2024 |
Exhibit 99.1 Cantaloupe, Inc. Reports Third Quarter Fiscal Year 2024 Financial Results Third Quarter 2024 Revenue of $67.9 Million, Driven by 15.5% Year Over Year Growth in Subscription and Transaction Fees Third Quarter 2024 Net Income Applicable to Common Shares of $4.4 Million and Adjusted EBITDA of $10.2 Million Third Quarter 2024 Gross Margin of 39.6% MALVERN, Pa. - May 9, 2024 - Cantaloupe, |
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| February 21, 2024 |
CTLP / Cantaloupe, Inc. / Hudson Executive Capital LP - SC 13D/A Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 13) Cantaloupe, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 138103106 (CUSIP Number) Douglas L. Braunstein Hudson Executive Capital LP c/o Cadwalader, Wickersham & Taft LLP 200 Liberty Street New York, NY 10281 (212) 521-8 |
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| February 9, 2024 |
CTLP / Cantaloupe, Inc. / ABRAMS CAPITAL MANAGEMENT, L.P. - SC 13G/A Passive Investment SC 13G/A 1 d767697dsc13ga.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Cantaloupe, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 138103106 (CUSIP Number) December 31, 2023 (Date of Event which Requires Filing of this Statement) Check the appropriate bo |
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| February 8, 2024 |
Exhibit 99.1 Cantaloupe, Inc. Reports Second Quarter Fiscal Year 2024 Financial Results Second Quarter 2024 Revenue of $65.4 Million, Driven by 15% Year Over Year Growth in Subscription and Transaction Fees Second Quarter 2024 Net Income Applicable to Common Shares of $3.1 Million and Adjusted EBITDA of $8.5 Million Second Quarter 2024 Gross Margin of 37.2% MALVERN, Pa. - February 8, 2024 - Cantal |
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| February 8, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 February 8, 2024 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| February 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact nam |
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| February 1, 2024 |
Exhibit 99.1 Cantaloupe Acquires CHEQ, a Company Revolutionizing the Sports & Entertainment Fan Experience, Expanding Reach into Stadiums, Venues, Festivals and More Enterprise-grade POS and Mobile-First Ordering Platform Transforming the Way Fans Shop, Order and Pay MALVERN, Pa. – February 1, 2024 – Cantaloupe, Inc. (Nasdaq: CTLP), a leading provider of end-to-end technology solutions for self-se |
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| February 1, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 February 1, 2024 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| January 19, 2024 |
EX-99.3 4 d738128dex993.htm EX-99.3 EXHIBIT 3 POWER OF ATTORNEY Know all by these presents, that the undersigned, on behalf of Oakland Hills BV (the “Reporting Person”), in the undersigned’s capacity as a statutory director of Malabar Hill NV, the statutory director of the Reporting Person, hereby constitutes and appoints F. Douglas Raymond as the undersigned’s true and lawful attorney-in-fact to: |
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| January 19, 2024 |
EX-99.1 2 d738128dex991.htm EX-99.1 EXHIBIT 1 POWER OF ATTORNEY Know all by these presents, that the undersigned, in the undersigned’s capacity as the executor of the estate of F.H. Fentener van Vlissingen, the former statutory director of Malabar Hill NV, which is the statutory director Oakland Hills BV (the “Reporting Person”), the owner of securities of Cantaloupe, Inc., hereby constitutes and |
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| January 19, 2024 |
CTLP / Cantaloupe, Inc. / Oakland Hills BV - SC 13G/A Passive Investment SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2)* Cantaloupe, Inc. (Name of Issuer) Common stock, no par value (Title of Class of Securities) 138103106 (CUSIP Number) December 31, 2023 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule purs |
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| January 19, 2024 |
EX-99.2 3 d738128dex992.htm EX-99.2 EXHIBIT 2 POWER OF ATTORNEY Know all by these presents, that the undersigned, on behalf of Oakland Hills BV (the “Reporting Person”), in the undersigned’s capacity as a statutory director of Malabar Hill NV, the statutory director of the Reporting Person, hereby constitutes and appoints F. Douglas Raymond as the undersigned’s true and lawful attorney-in-fact to: |
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| January 19, 2024 |
EX-99.4 5 d738128dex994.htm EX-99.4 EXHIBIT 4 POWER OF ATTORNEY Know all by these presents, that the undersigned, on behalf of Oakland Hills BV (the “Reporting Person”), in the undersigned’s capacity as a statutory director of Malabar Hill NV, the statutory director of the Reporting Person, hereby constitutes and appoints F. Douglas Raymond as the undersigned’s true and lawful attorney-in-fact to: |
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| November 9, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 November 9, 2023 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| November 9, 2023 |
Exhibit 99.1 Cantaloupe, Inc. Reports First Quarter Fiscal Year 2024 Financial Results First Quarter 2024 Revenue Increased 8% Year-Over-Year, to $62.7 million First Quarter 2024 GAAP Net income applicable to common shares of $1.7 million and Adjusted EBITDA of $7.8 million Reiterates Fiscal Year 2024 Guidance MALVERN, Pa. - November 9, 2023 - Cantaloupe, Inc. (Nasdaq: CTLP) (“Cantaloupe” or the “ |
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| November 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact na |
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| October 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 ☑ Filed by the Registrant ☐ Filed by a party other than the Registrant CHECK THE APPROPRIATE BOX: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☑ Definitive Proxy State |
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| October 16, 2023 |
Letter from BDO USA, LLP to the Securities and Exchange Commission dated October 13, 2023 BDO USA refers to BDO USA, P.C., a Virginia professional corporation, also doing business in certain jurisdictions with an alternative identifying abbreviation, such as Corp. or P.S.C. BDO USA, P.C. is the U.S. member of BDO International Limited, a UK company limited by guarantee, and forms part of the international BDO network of independent member firms. BDO is the brand name for the BDO networ |
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| October 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 October 10, 2023 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| September 25, 2023 |
List of significant subsidiaries of the Company Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary State or Province of Incorporation Country of Incorporation Cantaloupe Solutions Canada, Inc. British Columbia Canada Cantaloupe International, Inc. Delaware United States Cantaloupe Systems, Inc. Delaware United States Stitch Networks Corporation Delaware United States USAT Capital Corp, LLC. Pennsylvania United States Three Square Market, In |
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| September 25, 2023 |
Exhibit 10.9.4 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF RESTRICTED STOCK UNIT GRANT AND RESTRICTED STOCK UNIT AWARD AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the “Company”), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the “Plan”) hereby grants to the holder listed below (the “Participant”) an award of restricted |
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| September 25, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact name of registra |
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| September 25, 2023 |
Exhibit 4.1 DESCRIPTION OF SECURITIES REGISTERED PURSUANT TO SECTION 12 OF SECURITIES EXCHANGE ACT OF 1934 As of June 30, 2023, Cantaloupe, Inc. has two classes of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”): (1) our Common Stock; (2) our Preferred Stock. Authorized Capital Shares Our authorized capital shares consist of 640,000,00 |
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| September 25, 2023 |
Exhibit 10.9.3 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF NON-QUALIFIED STOCK OPTION GRANT AND NON-QUALIFIED STOCK OPTION AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the “Company”), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the “Plan”) hereby grants to the holder listed below (the “Participant”) a non-qualified st |
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| September 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 SEC File Number 001-33365 CUSIP NUMBER 138103-106 NOTIFICATION OF LATE FILING (Check one): ☑ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR For Period Ended: June 30, 2023 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transi |
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| September 6, 2023 |
Exhibit 99.1 Cantaloupe, Inc. Reports Fourth Quarter and Fiscal Year 2023 Financial Results Fourth Quarter 2023 Revenue of $64.2 million, an 11% Year over Year Increase Fiscal Year 2023 Revenue of $243.6 million, a 19% Year over Year Increase Fiscal Year 2023 U.S. GAAP Net Income of $0.01 million Fiscal Year 2023 Adjusted EBITDA of $17.8 million, an 80% Year over Year Increase MALVERN, Pa. - Septe |
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| September 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 September 6, 2023 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizatio |
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| June 6, 2023 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 June 5, 2023 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) (C |
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| May 25, 2023 |
Exhibit 1.01 – Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form Exhibit 1.01 Cantaloupe, Inc. Conflict Minerals Report For the Calendar Year Ended December 31, 2022 This Conflict Minerals Report of Cantaloupe, Inc. (this “Report”) has been prepared for the calendar year ended December 31, 2022 pursuant to Section 13(p) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Rule 13p-1 and Form SD promulgated under the Exchange Act (collect |
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| May 25, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report Commission file number 001-33365 Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 23-2679963 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 100 Deerfield Lane, Suite 300, Malvern, Pennsylvania 19355 (A |
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| May 24, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 May 22, 2023 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) (C |
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| May 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact name o |
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| May 4, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 May 4, 2023 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) (Co |
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| May 4, 2023 |
Exhibit 99.1 Cantaloupe, Inc. Reports Third Quarter of Fiscal Year 2023 Financial Results Third Quarter Revenue of $60.4 Million, a 20% Year over Year Increase Third Quarter U.S. GAAP Net Income of $6.7 million Record Adjusted EBITDA of $10.1 Million, a 176% Increase Compared to Q322 Reiterates Fiscal Year 2023 Guidance MALVERN, Pa. - May 4, 2023 - Cantaloupe, Inc. (Nasdaq: CTLP) (“Cantaloupe” or |
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| March 10, 2023 |
CTLP / Cantaloupe Inc / Antara Capital LP Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G (Amendment No. ) (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) Cantaloupe, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 138103106 (CUSIP Number) February 28, 2023 (Date |
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| February 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact nam |
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| February 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 February 3, 2023 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| February 8, 2023 |
CTLP / Cantaloupe, Inc. / Oakland Hills BV - SC 13G/A Passive Investment SC 13G/A 1 d421909dsc13ga.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* Cantaloupe, Inc. (Name of Issuer) Common stock, no par value (Title of Class of Securities) 138103106 (CUSIP Number) December 31, 2022 (Date of Event which Requires Filing of this Statement) Check the appropriate |
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| February 8, 2023 |
EX-99.3 4 d421909dex993.htm EX-99.3 EXHIBIT 3 POWER OF ATTORNEY Know all by these presents, that the undersigned, on behalf of Oakland Hills BV (the “Reporting Person”), in the undersigned’s capacity as a statutory director of Malabar Hill NV, the statutory director of the Reporting Person, hereby constitutes and appoints F. Douglas Raymond as the undersigned’s true and lawful attorney-in-fact to: |
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| February 8, 2023 |
EX-99.2 3 d421909dex992.htm EX-99.2 EXHIBIT 2 POWER OF ATTORNEY Know all by these presents, that the undersigned, on behalf of Oakland Hills BV (the “Reporting Person”), in the undersigned’s capacity as a statutory director of Malabar Hill NV, the statutory director of the Reporting Person, hereby constitutes and appoints F. Douglas Raymond as the undersigned’s true and lawful attorney-in-fact to: |
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| February 8, 2023 |
EX-99.1 2 d421909dex991.htm EX-99.1 EXHIBIT 1 POWER OF ATTORNEY Know all by these presents, that the undersigned, in the undersigned’s capacity as the executor of the estate of F.H. Fentener van Vlissingen, the former statutory director of Malabar Hill NV, which is the statutory director Oakland Hills BV (the “Reporting Person”), the owner of securities of Cantaloupe, Inc., hereby constitutes and |
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| February 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 February 7, 2023 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| February 7, 2023 |
Exhibit 99.1 Cantaloupe, Inc. Reports Second Quarter of Fiscal Year 2023 Financial Results Second Quarter Revenue of $61.3 Million, a 20% Year over Year Increase Reiterates Fiscal Year 2023 Guidance MALVERN, Pa. - February 7, 2023 - Cantaloupe, Inc. (Nasdaq: CTLP) (“Cantaloupe” or the “Company”), a digital payments and software services company that provides end-to-end technology solutions for sel |
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| January 25, 2023 |
CTLP / Cantaloupe, Inc. / ARDSLEY ADVISORY PARTNERS LP - SC 13G/A Passive Investment SC 13G/A 1 cantaloupe13ga1.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A (Amendment No. 1) Under the Securities Exchange Act of 1934 Cantaloupe, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 138103106 (CUSIP Number) December 31, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designa |
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| January 25, 2023 |
EX-1 2 ex1.htm EXHIBIT 1 EXHIBIT 1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(f) under the Securities Exchange Act of 1934, as amended, the persons named below agree to the joint filing on behalf of each of them of this Schedule 13G/A (including amendments thereto) with respect to the Common Stock of Cantaloupe, Inc. and further agree that this Joint Filing Agreement be included as an Ex |
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| January 25, 2023 |
IDENTIFICATION AND CLASSIFICATION OF MEMBERS OF THE GROUP EX-2 3 ex2.htm EXHIBIT 2 EXHIBIT 2 IDENTIFICATION AND CLASSIFICATION OF MEMBERS OF THE GROUP ARDSLEY ADVISORY PARTNERS LP ARDSLEY ADVISORY PARTNERS GP LLC ARDSLEY PARTNERS I GP LLC PHILLIP J. HEMPLEMAN ARDSLEY PARTNERS ADVANCED HEALTHCARE FUND, L.P. |
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| January 13, 2023 |
SC 13D/A 1 sc13da30905000901132023.htm AMENDMENT NO. 3 TO THE SCHEDULE 13D UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) (Amendment No. 3)1 Cantaloupe, Inc. (Name of Issuer) Preferred Stock, no par value (Title of Cl |
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| January 13, 2023 |
CTLP / Cantaloupe, Inc. / Abrams Capital Partners II, L.P. - SC 13G Passive Investment SC 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Cantaloupe, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 138103106 (CUSIP Number) January 5, 2023 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedu |
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| January 13, 2023 |
EX-99.1 2 d270795dex991.htm EX-99.1 Exhibit 99.1 JOINT FILING AGREEMENT This Joint Filing Agreement is by and among Abrams Capital Partners II, L.P., Abrams Capital, LLC, Abrams Capital Management, LLC, Abrams Capital Management, L.P. and David Abrams (collectively, the “Filers”). Each of the Filers may be required to file with the United States Securities and Exchange Commission a statement on Sc |
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| December 23, 2022 |
As filed with the Securities and Exchange Commission on December 23, 2022 S-8 As filed with the Securities and Exchange Commission on December 23, 2022 Registration No. |
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| December 23, 2022 |
EX-FILING FEES 4 d426821dexfilingfees.htm EX-FILING FEES Exhibit 107 Calculation of Filing Fee Table FORM S-8 (Form Type) CANTALOUPE, INC. (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered Securities Security Type Security Class Title Fee Calculation Rule Amount Registered (1)(2) Proposed Maximum Aggregate Offering Price Per Share (3) Proposed Maximum Aggregate Offer |
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| December 5, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 December 1, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| December 5, 2022 |
FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT (this ?Amendment?) dated as of December 1, 2022 by and among CANTALOUPE, INC. |
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| December 5, 2022 |
Cantaloupe Acquires Three Square Market (32M), Accelerating the Company?s Micro Market Presence and International Expansion Combined Company Offers Full Range of Self-Service Kiosk, Payment, and Software Solutions to the Fast-Growing Micro Market Industry 32M?s Presence in Europe Accelerates Expansion of Cantaloupe?s Geographic Footprint Immediately Accretive to Cantaloupe?s Growth, Margins and Profitability MALVERN, Pa. |
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| December 2, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 November 30, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizatio |
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| November 22, 2022 |
Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k)(1)(iii) under the Securities Exchange Act of 1934, as amended, the persons named below agree to the joint filing on behalf of each of them of a Statement on Schedule 13D (including amendments thereto) with respect to the shares of Preferred Stock, no par value per share, of Cantaloupe, Inc.. This Joint Filing Agreement shall be f |
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| November 22, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO ? 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO ? 240.13d-2(a) (Amendment No. 2)1 Cantaloupe, Inc. (Name of Issuer) Preferred Stock, no par value (Title of Class of Securities) 138103205 (CUSIP Number) CHRISTOPHER S. KIPER LEGION PAR |
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| November 9, 2022 |
Exhibit 4.1 DESCRIPTION OF SECURITIES REGISTERED PURSUANT TO SECTION 12 OF SECURITIES EXCHANGE ACT OF 1934 As of June 30, 2022, Cantaloupe, Inc. has two classes of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the ?Exchange Act?): (1) our Common Stock; (2) our Preferred Stock. Authorized Capital Shares Our authorized capital shares consist of 640,000,00 |
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| November 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact na |
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| November 9, 2022 |
List of significant subsidiaries of the Company Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary State or Province of Incorporation Country of Incorporation Cantaloupe Solutions Canada, Inc. British Columbia Canada Cantaloupe International, Inc. Delaware United States Cantaloupe Systems, Inc. Delaware United States Stitch Networks Corporation Delaware United States USAT Capital Corp, LLC. Pennsylvania United States |
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| November 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A Amendment No. 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A Amendment No. 1 ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exac |
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| November 9, 2022 |
Exhibit 10.8.2 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF NON-QUALIFIED STOCK OPTION GRANT AND NON-QUALIFIED STOCK OPTION AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the ?Company?), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the ?Plan?) hereby grants to the holder listed below (the ?Participant?) a non-qualified st |
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| November 9, 2022 |
Exhibit 10.8.3 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF RESTRICTED STOCK UNIT GRANT AND RESTRICTED STOCK UNIT AWARD AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the ?Company?), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the ?Plan?) hereby grants to the holder listed below (the ?Participant?) an award of restricted |
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| November 7, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 November 7, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| November 7, 2022 |
Exhibit 99.1 Cantaloupe, Inc. Reports First Quarter Fiscal Year 2023 Results First Quarter Revenue of $57.8 Million, a 26% Year over Year Increase Reiterates Fiscal Year 2023 Guidance MALVERN, Pa. - November 7, 2022 - Cantaloupe, Inc. (Nasdaq: CTLP) (“Cantaloupe” or the “Company”), a digital payments and software services company that provides end-to-end technology solutions for the unattended ret |
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| October 28, 2022 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ D |
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| October 19, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact name of registra |
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| October 19, 2022 |
Exhibit 4.1 DESCRIPTION OF SECURITIES REGISTERED PURSUANT TO SECTION 12 OF SECURITIES EXCHANGE ACT OF 1934 As of June 30, 2022, Cantaloupe, Inc. has two classes of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the ?Exchange Act?): (1) our Common Stock; (2) our Preferred Stock. Authorized Capital Shares Our authorized capital shares consist of 640,000,00 |
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| October 19, 2022 |
List of significant subsidiaries of the Company Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary State or Province of Incorporation Country of Incorporation Cantaloupe Solutions Canada, Inc. British Columbia Canada Cantaloupe International, Inc. Delaware United States Cantaloupe Systems, Inc. Delaware United States Stitch Networks Corporation Delaware United States USAT Capital Corp, LLC. Pennsylvania United States |
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| October 19, 2022 |
Exhibit 10.8.2 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF NON-QUALIFIED STOCK OPTION GRANT AND NON-QUALIFIED STOCK OPTION AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the ?Company?), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the ?Plan?) hereby grants to the holder listed below (the ?Participant?) a non-qualified st |
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| October 19, 2022 |
Exhibit 10.8.3 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF RESTRICTED STOCK UNIT GRANT AND RESTRICTED STOCK UNIT AWARD AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the ?Company?), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the ?Plan?) hereby grants to the holder listed below (the ?Participant?) an award of restricted |
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| September 30, 2022 |
Cantaloupe, Inc. Receives Nasdaq Notification Of Non-Compliance With Listing Rule 5250(c)(1) Cantaloupe, Inc. Receives Nasdaq Notification Of Non-Compliance With Listing Rule 5250(c)(1) MALVERN, Pa., September 30, 2022 - Cantaloupe, Inc. (Nasdaq: CTLP) (?Cantaloupe? or the ?Company?), a digital payments and software services company that provides end-to-end technology solutions for the unattended retail market, today announced that it has received a notice (the "Notice") from the Listing |
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| September 30, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 September 30, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizati |
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| September 28, 2022 |
Cantaloupe, Inc. to Delay Form 10-K Filing for Fiscal Year 2022 Cantaloupe, Inc. to Delay Form 10-K Filing for Fiscal Year 2022 MALVERN, Pa., September 28, 2022 - Cantaloupe, Inc. (Nasdaq: CTLP) (?Cantaloupe? or the ?Company?), a digital payments and software services company that provides end-to-end technology solutions for the unattended retail market, today announced that it will not timely file its Annual Report on Form 10-K for the fiscal year ended June |
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| September 28, 2022 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 September 28, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizati |
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| September 14, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 SEC File Number 001-33365 CUSIP NUMBER 138103-106 NOTIFICATION OF LATE FILING (Check one): ? Form 10-K ? Form 20-F ? Form 11-K ? Form 10-Q ? Form 10-D ? Form N-SAR ? Form N-CSR For Period Ended: June 30, 2022 ? Transition Report on Form 10-K ? Transition Report on Form 20-F ? Transition Report on Form 11-K ? Transi |
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| September 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 September 8, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizatio |
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| September 8, 2022 |
September 8, 2022 Re: Promotion Letter Dear Ravi: Through this letter, Cantaloupe, Inc. |
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| September 8, 2022 |
Cantaloupe, Inc. Reports Record Revenue for the Fourth Quarter and Fiscal Year 2022 Fourth Quarter Revenue Increased 18% Year over Year to $58 million Fiscal Year 2022 Revenue Increased 23% Year over Year to $205 million MALVERN, Pa. - September 8, 2022 - Cantaloupe, Inc. (Nasdaq: CTLP) (?Cantaloupe? or the ?Company?), a digital payments and software services company that provides end-to-end techn |
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| September 8, 2022 |
SEPARATION AND TRANSITION AGREEMENT THIS SEPARATION AND TRANSITION AGREEMENT (the ?Agreement?) is entered into by and between Cantaloupe, Inc. |
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| July 20, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 July 20, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) ( |
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| July 20, 2022 |
EXHIBIT 1 POWER OF ATTORNEY Know all by these presents, that the undersigned, on behalf of Oakland Hills BV (the ?Reporting Person?), in the undersigned?s capacity as a statutory director of Malabar Hill NV, the statutory director of the Reporting Person, hereby constitutes and appoints F. |
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| July 20, 2022 |
CTLP / Cantaloupe, Inc. / Oakland Hills BV - SC 13G Passive Investment SC 13G 1 d375471dsc13g.htm SC 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Cantaloupe, Inc. (Name of Issuer) Common stock, no par value (Title of Class of Securities) 138103106 (CUSIP Number) July 13, 2022 (Date of Event which Requires Filing of this Statement) Check the appropriate box to desig |
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| May 26, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report Commission file number 001-33365 Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 23-2679963 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 100 Deerfield Lane, Suite 300, Malvern, Pennsylvania 19355 (A |
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| May 26, 2022 |
Exhibit 1.01 – Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form EX-1.01 2 formsd-exhibit101x12312021.htm EX-1.01 Exhibit 1.01 Cantaloupe, Inc. Conflict Minerals Report For the Calendar Year Ended December 31, 2021 This Conflict Minerals Report of Cantaloupe, Inc. (this “Report”) has been prepared for the calendar year ended December 31, 2021 pursuant to Section 13(p) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Rule 13p-1 and Fo |
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| May 6, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact name o |
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| May 5, 2022 |
Cantaloupe, Inc. Reports Third Quarter 2022 Financial Results, Which Includes Record Transaction Fee Revenue MALVERN, Pa. - May 5, 2022 - Cantaloupe, Inc. (Nasdaq: CTLP) (?Cantaloupe? or the ?Company?), a leading company in digital payments and software services, that provides end-to-end technology solutions for the convenience retail market, today reported results for the fiscal year 2022 third q |
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| May 5, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 May 5, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) (Co |
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| March 24, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 March 17, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) |
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| March 24, 2022 |
Execution Version #153723541v10 AMENDED AND RESTATED CREDIT AGREEMENT dated as of March 17, 2022, among CANTALOUPE, INC. |
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| February 16, 2022 |
CTLP / Cantaloupe, Inc. / Antara Capital LP Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 8)* Cantaloupe, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 90328S500 (CUSIP Number) Lance Kravitz Antara Capital LP 55 Hudson Yards, 47th Floor, Suite C New York, New York 10001 (646) 762 8591 (Name, Address and Telephone |
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| February 8, 2022 |
IDENTIFICATION AND CLASSIFICATION OF MEMBERS OF THE GROUP EXHIBIT 2 IDENTIFICATION AND CLASSIFICATION OF MEMBERS OF THE GROUP ARDSLEY ADVISORY PARTNERS LP ARDSLEY ADVISORY PARTNERS GP LLC ARDSLEY PARTNERS I GP LLC PHILLIP J. HEMPLEMAN ARDSLEY PARTNERS ADVANCED HEALTHCARE FUND, L.P. |
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| February 8, 2022 |
CTLP / Cantaloupe, Inc. / ARDSLEY ADVISORY PARTNERS LP - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Cantaloupe, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 138103106 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is filed: x Rule |
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| February 8, 2022 |
EXHIBIT 1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(f) under the Securities Exchange Act of 1934, as amended, the persons named below agree to the joint filing on behalf of each of them of this Schedule 13G (including amendments thereto) with respect to the Common Stock of Cantaloupe, Inc. |
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| February 4, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact nam |
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| February 4, 2022 |
CANTALOUPE, INC. AMENDED AND RESTATED ARTICLES OF INCORPORATION, AS AMENDED THROUGH APRIL 15, 2021 1. The name of the corporation is CANTALOUPE, INC. 2. The address of the corporation?s current registered office in the Commonwealth is 100 Deerfield Lane, Suite 140, Malvern, PA 19355, Montgomery County. 3. The corporation is incorporated under the Business Corporation Law of 1988. 4. Capital Stock. |
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| February 3, 2022 |
Exhibit 10.3 SEPARATION AND TRANSITION AGREEMENT THIS SEPARATION AND TRANSITION AGREEMENT (the ?Agreement?) is entered into by and between Cantaloupe, Inc. (f/k/a USA Technologies, Inc.), a Pennsylvania corporation (the ?Company?), and R. Wayne Jackson (?Employee?), as of February 4, 2022. WHEREAS, Employee is the Company?s Chief Financial Officer; WHEREAS, Employee?s employment with the Company w |
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| February 3, 2022 |
Exhibit 10.5 EMPLOYMENT AGREEMENT This Employment Agreement (?Agreement?) is hereby made between Cantaloupe, Inc. a Pennsylvania corporation (?Company?), and Ravi Venkatesan (?Executive?). Each of Company and Executive is a ?Party? to this Agreement, and collectively are the ?Parties? to this Agreement. RECITALS A.The Company is engaged in the business of cashless payments processing (?Business?). |
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| February 3, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 February 3, 2022 Date of Report (date of earliest event reported) Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization |
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| February 3, 2022 |
Exhibit 10.4 EMPLOYMENT AGREEMENT This Employment Agreement (?Agreement?) is hereby made between Cantaloupe, Inc. a Pennsylvania corporation (?Company?), and Scott Stewart (?Executive?). Each of Company and Executive is a ?Party? to this Agreement, and collectively are the ?Parties? to this Agreement. RECITALS A.The Company is engaged in the business of cashless payments processing (?Business?). B |
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| February 3, 2022 |
Third Consecutive Quarter of Record Transaction Fees Revenue Reaffirms Fiscal Year 2022 Outlook Exhibit 99.1 Cantaloupe, Inc. Reports Record Quarterly Revenue for Second Quarter 2022 Third Consecutive Quarter of Record Transaction Fees Revenue Reaffirms Fiscal Year 2022 Outlook MALVERN, Pa. - February 3, 2022 - Cantaloupe, Inc. (Nasdaq: CTLP) (?Cantaloupe? or the ?Company?), a leading company in digital payments and software services, that provides end-to-end technology solutions for the una |
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| January 25, 2022 |
EXHIBIT 1 POWER OF ATTORNEY Know all by these presents, that the undersigned, on behalf of Oakland Hills BV (the ?Reporting Person?), in the undersigned?s capacity as a statutory director of Malabar Hill NV, the statutory director of the Reporting Person, hereby constitutes and appoints F. |
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| January 25, 2022 |
CTLP / Cantaloupe, Inc. / Oakland Hills BV - SCHEDULE 13G AMENDMENT NO. 5 Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 5)* Cantaloupe, Inc. (Name of Issuer) Common stock, no par value (Title of Class of Securities) 138103106 (CUSIP Number) December 31, 2021 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to w |
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| November 12, 2021 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): November 10, 2021 CANTALOUPE, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizati |
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| November 5, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact na |
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| November 4, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): November 4, 2021 CANTALOUPE, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizatio |
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| November 4, 2021 |
Exhibit 99.1 Cantaloupe, Inc. Reports First Quarter Fiscal Year 2022 Results First Quarter Revenue Increased 24% Year over Year; Record Transaction Fee Revenue of $26.4 Million Reaffirms Fiscal Year 2022 Outlook MALVERN, Pa. - November 4, 2021 - Cantaloupe, Inc. (Nasdaq: CTLP) (?Cantaloupe? or the ?Company?), a digital payments and software services company that provides end-to-end technology solu |
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| October 6, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): October 5, 2021 CANTALOUPE, INC. (Exact Name of Registrant as Specified in Its Charter) Pennsylvania 001-33365 23-2679963 (State or Other Jurisdiction of Incorporation) (Commission Fi |
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| October 1, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy State |
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| October 1, 2021 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 Filed by the Registrant ? ? ? Filed by a Party other than the Registrant ? ? ?? Check the appropriate box: ?? ? ? Preliminary Proxy Statement ?? ? ? Confidential, for Use of the Commission Only (as permitted by Rule |
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| September 3, 2021 |
Exhibit 4.1 DESCRIPTION OF SECURITIES REGISTERED PURSUANT TO SECTION 12 OF SECURITIES EXCHANGE ACT OF 1934 As of June 30, 2021, Cantaloupe, Inc. has two classes of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the ?Exchange Act?): (1) our Common Stock; (2) our Preferred Stock. Authorized Capital Shares Our authorized capital shares consist of 640,000,00 |
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| September 3, 2021 |
List of significant subsidiaries of the Company Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary State or Province of Incorporation Country of Incorporation Cantaloupe Solutions Canada, Inc. British Columbia Canada Cantaloupe International, Inc. Delaware United States Cantaloupe Systems, Inc. Delaware United States Stitch Networks Corporation Delaware United States USAT Capital Corp, LLC. Pennsylvania United States |
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| September 3, 2021 |
Exhibit 10.10.3 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF RESTRICTED STOCK UNIT GRANT AND RESTRICTED STOCK UNIT AWARD AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the ?Company?), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the ?Plan?) hereby grants to the holder listed below (the ?Participant?) an award of restricte |
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| September 3, 2021 |
Exhibit 10.28 SETTLEMENT AGREEMENT AND MUTUAL GENERAL RELEASE This Settlement Agreement and Mutual General Release (the ?Agreement?) is made and entered into by and among Michael Wasserfuhr (?Wasserfuhr?), on the one hand, and USA Technologies, Inc., Sean Feeney (?Feeney?), and Douglas Bergeron (?Bergeron?), on the other hand. When used herein, the term ?USAT? shall mean and include USA Technologi |
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| September 3, 2021 |
Exhibit 10.10.2 CANTALOUPE, INC. 2018 EQUITY INCENTIVE PLAN NOTICE OF NON-QUALIFIED STOCK OPTION GRANT AND NON-QUALIFIED STOCK OPTION AGREEMENT Cantaloupe, Inc., a Pennsylvania corporation, f/k/a USA Technologies, Inc. (the ?Company?), pursuant to its 2018 Equity Incentive Plan (as amended from time to time, the ?Plan?) hereby grants to the holder listed below (the ?Participant?) a non-qualified s |
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| September 3, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact name of registra |
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| September 2, 2021 |
Exhibit 99.1 Cantaloupe, Inc. Reports Fourth Quarter and Fiscal Year 2021 Results Record Fourth Quarter Revenue increased 50% Year over Year Company Provides Fiscal Year 2022 Outlook MALVERN, Pa - September 2, 2021 - Cantaloupe, Inc. (Nasdaq: CTLP) (?Cantaloupe? or the ?Company?), a digital payments and software services company that provides end-to-end technology solutions for the unattended reta |
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| September 2, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): September 2, 2021 CANTALOUPE, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organizati |
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| August 10, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): August 6, 2021 CANTALOUPE, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) |
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| August 10, 2021 |
Exhibit 3.1 SECOND AMENDED AND RESTATED BYLAWS OF CANTALOUPE, INC. (a Pennsylvania corporation) (as amended August 6, 2021) Cantaloupe, Inc., pursuant to the applicable provisions of the Pennsylvania Business Corporation Law, hereby adopts these Second Amended and Restated Bylaws, which restate, amend and supersede the bylaws of the Corporation, as previously amended and restated, in their entiret |
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| June 3, 2021 |
Exhibit 10.1 SEPARATION AND TRANSITION AGREEMENT THIS SEPARATION AND TRANSITION AGREEMENT (the ?Agreement?) is entered into by and between Cantaloupe, Inc. (f/k/a USA Technologies, Inc.), a Pennsylvania corporation (the ?Company?), and James M. Pollock (?Employee?), as of June 1, 2021. WHEREAS, Employee previously served as the Company?s Chief Compliance Officer; WHEREAS, Employee?s employment wit |
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| June 3, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): June 1, 2021 CANTALOUPE, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) ( |
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| May 27, 2021 |
Exhibit 1.01 – Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form Exhibit 1.01 Cantaloupe, Inc. Conflict Minerals Report For the Calendar Year Ended December 31, 2020 This Conflict Minerals Report of Cantaloupe, Inc. (this ?Report?) has been prepared for the calendar year ended December 31, 2020 pursuant to Section 13(p) of the Securities Exchange Act of 1934, as amended (the ?Exchange Act?), and Rule 13p-1 and Form SD promulgated under the Exchange Act (collect |
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| May 27, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report Commission file number 001-33365 Cantaloupe, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 23-2679963 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 100 Deerfield Lane, Suite 300, Malvern, Pennsylvania 19355 (A |
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| May 13, 2021 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): May 13, 2021 CANTALOUPE, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) ( |
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| May 7, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 Cantaloupe, Inc. (Exact name o |
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| May 6, 2021 |
Cantaloupe, Inc. Reports Third Quarter Fiscal Year 2021 Results Exhibit 99.1 Cantaloupe, Inc. Reports Third Quarter Fiscal Year 2021 Results MALVERN, Pa ? May 6, 2021 - Cantaloupe, Inc., (NASDAQ:CTLP) (?CTLP? or the ?Company?), a digital payments and software services company that provides end-to-end technology solutions for the unattended retail market, today reported results for the fiscal year 2021 third quarter. ?We are pleased with our financial results f |
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| May 6, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): May 6, 2021 CANTALOUPE, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) (C |
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| April 15, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): April 15, 2021 CANTALOUPE, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organization) |
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| April 14, 2021 |
424B3 1 nt10022721x2424b3.htm 424B3 TABLE OF CONTENTS Filed pursuant to Rule 424(b)(3) Commission File No. 333-255040 PROSPECTUS USA TECHNOLOGIES, INC. $100,000,000 Common Stock Preferred Stock Debt Securities Warrants Units Subscription Rights Offered by the Company and 5,730,000 Shares of Common Stock Offered by Selling Shareholders This prospectus relates to common stock, preferred stock, deb |
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| April 12, 2021 |
April 12, 2021 Via EDGAR United States Securities and Exchange Commission Division of Corporate Finance Office of Technology Washington, D. |
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| April 5, 2021 |
EXHIBIT 4.4 USA TECHNOLOGIES, INC. AND [ ] Trustee INDENTURE DATED AS OF , 20 SUBORDINATED DEBT SECURITIES USA TECHNOLOGIES, INC. RECONCILIATION AND TIE BETWEEN TRUST INDENTURE ACT OF 1939, AS AMENDED, AND INDENTURE, DATED AS OF , 20 TRUST INDENTURE ACT SECTION INDENTURE SECTION Section 310(a)(1) 6.9 (a)(2) 6.9 (a)(3) Not Applicable (a)(4) Not Applicable (a)(5) 6.9 (b) 6.8 Section 311 6.13 Section |
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| April 5, 2021 |
TABLE OF CONTENTS As filed with the Securities and Exchange Commission on April 5, 2021 Commission File No. |
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| April 5, 2021 |
Exhibit 4.1 |
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| April 5, 2021 |
EXHIBIT 4.3 USA TECHNOLOGIES, INC. AND [ ] Trustee INDENTURE DATED AS OF , 20 SENIOR DEBT SECURITIES USA TECHNOLOGIES, INC. RECONCILIATION AND TIE BETWEEN TRUST INDENTURE ACT OF 1939, AS AMENDED, AND INDENTURE, DATED AS OF , 20 TRUST INDENTURE ACT SECTION INDENTURE SECTION Section 310(a)(1) 6.9 (a)(2) 6.9 (a)(3) Not Applicable (a)(4) Not Applicable (a)(5) 6.9 (b) 6.8 Section 311 6.13 Section 312(a |
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| April 2, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): March 29, 2021 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organiz |
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| April 2, 2021 |
Exhibit 3.1 |
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| March 30, 2021 |
DEFA14A 1 nc10021319x2defa14a.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by |
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| March 30, 2021 |
DEF 14A 1 nc10021319x1def14a.htm DEF 14A TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A PROXY STATEMENT PURSUANT TO SECTION 14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission On |
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| March 4, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): March 4, 2021 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organiza |
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| March 4, 2021 |
Exhibit 10.1 FIRST AMENDMENT TO CREDIT AGREEMENT THIS FIRST AMENDMENT TO CREDIT AGREEMENT (this ?Agreement?) is made and entered into as of March 2, 2021, by and among USA TECHNOLOGIES, INC., a Pennsylvania corporation (the ?Borrower?), the Lenders party hereto, and JPMORGAN CHASE BANK, N.A., as Administrative Agent (the ?Administrative Agent?). W I T N E S E T H : WHEREAS, Borrower, the other Loa |
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| March 4, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): March 2, 2021 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or organiza |
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| February 26, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 12) USA Technologies, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 90328S500 (CUSIP Number) Michael D. Pinnisi Hudson Executive Capital LP c/o Cadwalader, Wickersham & Taft LLP 200 Liberty Street New York, NY 10281 (212) 52 |
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| February 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): February 24, 2021 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or orga |
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| February 25, 2021 |
Exhibit 10.1 SUBSCRIPTION AGREEMENT THIS SUBSCRIPTION AGREEMENT, dated February 24, 2021 (this ?Agreement?), is entered into by and between USA TECHNOLOGIES, INC., a Pennsylvania corporation (the ?Company?), and the purchaser whose name and address is set forth on the signature page hereof (the ?Purchaser?). IN CONSIDERATION of the mutual covenants contained in this Agreement, and for other good a |
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| February 25, 2021 |
USA Technologies Announces $55 Million Common Stock Investment from Multiple Investors Exhibit 99.1 USA Technologies Announces $55 Million Common Stock Investment from Multiple Investors MALVERN, Pa – February 25, 2021 - USA Technologies, Inc. (NASDAQ: USAT) (“USAT” or the “Company”), a software and payments company that provides end-to-end technology solutions for the unattended retail market, today announced that it has agreed to sell 5,730,000 shares of its common stock to certai |
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| February 17, 2021 |
IN THE COURT OF COMMON PLEAS OF CHESTER COUNTY PENNSYLVANIA EXHIBIT 99.1 IN THE COURT OF COMMON PLEAS OF CHESTER COUNTY PENNSYLVANIA : CIVIL ACTION – LAW PETER D’ARCY, CHIU JEN-TING, and : STAN EMANUEL, derivatively on : behalf of USA TECHNOLOGIES, INC. : : Plaintiffs, : v. : : : No. 2021-00638-TT : STEPHEN P. HERBERT, PRIYANKA : SINGH, MAEVE DUSKA, GEORGE : HARRUM, MICHAEL K. LAWLOR, : ALBIN F. MOSCHNER, STEVEN D. : BARNHART, JOEL BROOKS, ROBERT : L. METZ |
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| February 17, 2021 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): February 16, 2021 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 23-2679963 (State or other jurisdiction of incorporation or orga |
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| February 12, 2021 |
EXHIBIT 1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(f) under the Securities Exchange Act of 1934, as amended, the persons named below agree to the joint filing on behalf of each of them of this Schedule 13G/A (including amendments thereto) with respect to the Common Stock of USA Technologies, Inc. |
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| February 12, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A (Amendment No. 1) Under the Securities Exchange Act of 1934 USA Technologies Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 90328S500 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this |
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| February 12, 2021 |
IDENTIFICATION AND CLASSIFICATION OF MEMBERS OF THE GROUP EXHIBIT 2 IDENTIFICATION AND CLASSIFICATION OF MEMBERS OF THE GROUP Ardsley Advisory Partners LP Ardsley Advisory Partners GP LLC Ardsley Partners I GP LLC Philip J. Hempleman Ardsley Partners Fund II, L.P. Ardsley Partners Advanced Healthcare Fund, L.P. Ardsley Partners Renewable Energy Fund, L.P. Ardsley Ridgecrest Partners Fund, L.P. |
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| February 5, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 USA Techn |
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| February 4, 2021 |
USA Technologies Reports Second Quarter Fiscal Year 2021 Results Exhibit 99.1 USA Technologies Reports Second Quarter Fiscal Year 2021 Results MALVERN, Pa - February 4, 2020 - USA Technologies, Inc. (NASDAQ:USAT) (“USAT” or the “Company”), a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market, today reported results for the fiscal year 2021 second quarter. “We continue to make great pr |
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| February 4, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 us55681716-8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): February 4, 2021 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other |
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| January 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): January 20, 2021 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or organi |
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| January 12, 2021 |
8-K 1 us55605435-8k.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): January 11, 2021 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisd |
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| January 12, 2021 |
EXHIBIT 1 EXHIBIT 1 POWER OF ATTORNEY Know all by these presents, that the undersigned, on behalf of Oakland Hills BV (the “Reporting Person”), in the undersigned’s capacity as a statutory director of Malabar Hill NV, the statutory director of the Reporting Person, hereby constitutes and appoints F. |
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| January 12, 2021 |
EXHIBIT 10.1 SEPARATION AND TRANSITION AGREEMENT THIS SEPARATION AND TRANSITION AGREEMENT (the “Agreement”) is entered into by and between USA Technologies, Inc., a Pennsylvania corporation (the “Company”), and Jeff Vogt (“Employee”), as of January 11, 2021. WHEREAS, Employee has served as the Company’s Chief Operating Officer since June 15, 2020; WHEREAS, Employee’s employment with the Company wi |
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| January 12, 2021 |
SCHEDULE 13G AMENDMENT NO. 4 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 4)* USA Technologies, Inc. (Name of Issuer) Common stock, no par value (Title of Class of Securities) 90328S500 (CUSIP Number) December 31, 2020 (Date of Event which Requires Filing of this Statement) Check the appropriate box |
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| December 29, 2020 |
SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 7)* USA Technologies, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 90328S500 (CUSIP Number) Lance Kravitz Antara Capital LP 500 Fifth Avenue, Suite 2320 New York, New York 10110 (646) 762 8591 (Name/Address/Telepho |
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| December 14, 2020 |
SC 13D/A #6 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 6)* USA Technologies, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 90328S500 (CUSIP Number) Lance Kravitz Antara Capital LP 500 Fifth Avenue, Suite 2320 New York, New York 10110 (646) 762 8591 (Name/Address/Tele |
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| November 18, 2020 |
Exhibit 99.1 USA Technologies Announces Rebrand to Cantaloupe New Name Better Aligns with Company’s New Vision, Mission and Values MALVERN, Pa. – November 18, 2020 - USA Technologies, Inc. (OTC: USAT) ("USAT"), a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market, today announced that it will transition its corporate ide |
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| November 18, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): November 18, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or organ |
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| November 17, 2020 |
Exhibit 3.2 AMENDED AND RESTATED BYLAWS OF USA TECHNOLOGIES, INC. (a Pennsylvania corporation) ARTICLE I OFFICES AND FISCAL YEAR Section 1.01 Registered Office. The registered office of the corporation in the Commonwealth of Pennsylvania shall be 100 Deerfield Lane, Suite 300, Malvern, Pennsylvania 19355, until otherwise established by an amendment of the articles of incorporation (the “articles”) |
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| November 17, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 232679963 (State or other jurisdiction of incorporation or organization) (IRS employer identification numb |
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| November 17, 2020 |
Exhibit 3.1 USA TECHNOLOGIES, INC. AMENDED AND RESTATED ARTICLES OF INCORPORATION, AS AMENDED THROUGH MAY 29, 2020 1. The name of the corporation is USA TECHNOLOGIES, INC. 2. The address of the corporation’s current registered office in the Commonwealth is 100 Deerfield Lane, Suite 140, Malvern, PA 19355, Montgomery County. 3. The corporation is incorporated under the Business Corporation Law of 1 |
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| November 17, 2020 |
Exhibit 99.1 USA Technologies Announces Approval to Relist on Nasdaq Company Will Trade Under Its Existing Symbol ”USAT” MALVERN, Pa. – November 17, 2020 - USA Technologies, Inc. (OTC: USAT) ("USA Technologies"), a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market, today announced that The Nasdaq Stock Market LLC (“Nasd |
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| November 17, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits 8-K 1 us55474173-8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): November 17, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other |
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| November 6, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 USA Tech |
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| November 5, 2020 |
Exhibit 99.1 USA Technologies Reports First Quarter Fiscal Year 2021 Results Sequential Revenue Growth of 13% $5.2 Million in Operating Cash Flow for the Quarter MALVERN, Pa - November 5, 2020 - USA Technologies, Inc. (OTC:USAT) (“USAT” or the “Company”), a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market, today report |
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| November 5, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 us20201104-8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): November 5, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other |
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| October 15, 2020 |
USAT / USA Technologies, Inc. / Antara Capital LP - SC 13D/A Activist Investment SC 13D/A 1 d847958dsc13da.htm SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 5)* USA Technologies, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 90328S500 (CUSIP Number) Lance Kravitz Antara Capital LP 500 Fifth Avenue, Suite 2320 New York, New York 10110 (646) |
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| October 9, 2020 |
Exhibit 10.1 SEPARATION AND TRANSITION AGREEMENT THIS SEPARATION AND TRANSITION AGREEMENT (the “Agreement”) is entered into by and between USA Technologies, Inc., a Pennsylvania corporation (the “Company”), and Glen Goold (“Employee”), as of October 8, 2020. WHEREAS, Employee previously served as the Company’s Chief Accounting Officer through September 15, 2020; WHEREAS, Employee’s employment with |
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| October 9, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): October 8, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or organiz |
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| September 18, 2020 |
Offer Letter, by and between Scott Stewart and USA Technologies, Inc., dated as of August 6, 2020. Exhibit 10.1 8/6/2020 Scott Stewart [***] Dear Scott: We are pleased to extend you an offer of employment with USA Technologies, Inc. ("USAT" or "the Company") as Chief Accounting Officer with a tentative start date of September 15, 2020. In your role as Chief Accounting Officer, you will report to USAT's Chief Financial Officer ("CFO"). This position will be located in our Atlanta, GA office, wil |
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| September 18, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): September 18, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or orga |
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| September 18, 2020 |
USA TECHNOLOGIES NAMES SCOTT STEWART AS NEW CHIEF ACCOUNTING OFFICER Exhibit 99.1 USA TECHNOLOGIES NAMES SCOTT STEWART AS NEW CHIEF ACCOUNTING OFFICER MALVERN, Pa - September 18, 2020 - USA Technologies, Inc. (OTC:USAT) (“USAT” or the “Company”), a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market, today announced the appointment of Scott Stewart as the Company’s new chief accounting off |
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| September 11, 2020 |
Exhibit 10.7 EXECUTION VERSION J.P.Morgan CREDIT AGREEMENT dated as of August 14, 2020 among USA TECHNOLOGIES, INC., The Loan Parties Party Hereto, The Lenders Party Hereto and JPMORGAN CHASE BANK, N.A., as Administrative Agent TABLE OF CONTENTS PAGE ARTICLE I Definitions 1 SECTION 1.01 Defined Terms 1 SECTION 1.02 Classification of Loans and Borrowings 28 SECTION 1.03 Terms Generally 28 SECTION 1 |
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| September 11, 2020 |
Exhibit 4.3 DESCRIPTION OF SECURITIES REGISTERED PURSUANT TO SECTION 12 OF SECURITIES EXCHANGE ACT OF 1934 As of June 30, 2020, USA Technologies, Inc. has two classes of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”): (1) our Common Stock; (2) our Preferred Stock. Authorized Capital Shares Our authorized capital shares consist of 640, |
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| September 11, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 USA Technologies, Inc. |
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| September 10, 2020 |
USA Technologies Reports Fourth Quarter and Fiscal Year 2020 Results Exhibit 99.1 USA Technologies Reports Fourth Quarter and Fiscal Year 2020 Results MALVERN, Pa - September 10, 2020 - USA Technologies, Inc. (OTC:USAT) (“USAT” or the “Company”), a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market, today reported results for the fourth quarter and fiscal year 2020 ended June 30, 2020. “W |
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| September 10, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): September 10, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or orga |
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| August 18, 2020 |
S-8 1 us55029559-s8.htm FORM S-8 As filed with the Securities and Exchange Commission on August 18, 2020 Registration No. UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 USA Technologies, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 23-2679963 (State or other jurisdiction of incorpora |
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| August 18, 2020 |
S-8 1 us55068358-s8.htm FORM S-8 As filed with the Securities and Exchange Commission on August 18, 2020 Registration No. UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 USA Technologies, Inc. (Exact name of registrant as specified in its charter) Pennsylvania 23-2679963 (State or other jurisdiction of incorpora |
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| August 17, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): August 14, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or organiz |
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| August 17, 2020 |
USA Technologies Announces New Credit Facility Exhibit 99.1 USA Technologies Announces New Credit Facility MALVERN, Pa. – August 17, 2020 – USA Technologies, Inc. (OTC:USAT) (“USAT” or the “Company”), a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market, announced today that it has entered into a new Credit Agreement with JP Morgan Chase Bank, N.A. The Credit Agreeme |
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| August 14, 2020 |
Exhibit 10.2 USA TECHNOLOGIES, INC. 2018 EQUITY INCENTIVE PLAN NON-QUALIFIED STOCK OPTION AGREEMENT This NON-QUALIFIED STOCK OPTION AGREEMENT (the “Agreement”) dated as of August 10, 2020 (the “Date of Grant”), is entered into by and between USA Technologies, Inc. (the “Company”) and R. Wayne Jackson (the “Original Grantee,” or together with any permitted assignee or transferee of this option unde |
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| August 14, 2020 |
Exhibit 10.3 FIRST AMENDMENT TO INDEPENDENT CONTRACTOR AGREEMENT This First Amendment (“First Amendment”) is made and entered into, effective as of August 10, 2020 (“Effective Date”), by and between Eugene Cavanaugh (“Contractor”) and USA Technologies, Inc., a Pennsylvania corporation (the “Company” and, together with the Contractor, individually a “Party” and collectively the “Parties”) to the In |
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| August 14, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): August 10, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or organiz |
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| August 14, 2020 |
Exhibit 99.1 USA Technologies Appoints R. Wayne Jackson as CFO Industry Veteran Adds Strong Leadership to Executive Management Team MALVERN, Pa. – August 14, 2020 – USA Technologies, Inc. (OTC:USAT) (“USAT” or the “Company”), a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market, announced today that R. Wayne Jackson has |
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| August 14, 2020 |
Exhibit 10.1 EMPLOYMENT AGREEMENT This Employment Agreement (“Agreement”) is hereby made between USA Technologies, Inc., a Pennsylvania corporation (“Company”), and R. Wayne Jackson (“Executive”). Each of Company and Executive is a “Party” to this Agreement, and collectively are the “Parties” to this Agreement. RECITALS A. The Company is engaged in the business of cashless payments processing (“Bu |
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| July 21, 2020 |
Exhibit 10.1 USA TECHNOLOGIES, INC. 2018 EQUITY INCENTIVE PLAN NON-QUALIFIED STOCK OPTION AGREEMENT This NON-QUALIFIED STOCK OPTION AGREEMENT (the “Agreement”) dated as of July 16, 2020 (the “Date of Grant”), is entered into by and between USA Technologies, Inc. (the “Company”) and Jeff Vogt (the “Original Grantee,” or together with any permitted assignee or transferee of this option under Section |
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| July 21, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): July 16, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or organizat |
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| July 6, 2020 |
EXHIBIT 10.1 June 30, 2020 Eugene Cavanaugh Independent Contractor Agreement: (Interim Chief Financial Officer) This Independent Contractor Agreement (“Agreement”) is entered into this 29th day of June 2020, by and between USA Technologies, Inc. (“Company”) and Eugene Cavanaugh (“Contractor”) in consideration of the mutual promises made herein, as follows: Term of Agreement: This Agreement will be |
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| July 6, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): June 29, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or organizat |
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| July 6, 2020 |
EXHIBIT 99.1 USA Technologies Adds Depth to Management Team with New General Counsel Position and Interim CFO Davina Furnish joins as General Counsel; Eugene C. Cavanaugh to operate as Interim CFO MALVERN, Pa. – July 6, 2020 – USA Technologies, Inc. (OTC:USAT) (“USAT” or the “Company”), a cashless payments and software services company that provides end-to-end technology solutions for the self-ser |
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| July 2, 2020 |
Unregistered Sales of Equity Securities, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): June 30, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or organizat |
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| July 2, 2020 |
SC 13D/A 1 he55112650-13da11.htm SCHEDULE 13DA AMENDMENT NO. 11 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 11) USA Technologies, Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 90328S500 (CUSIP Number) Michael D. Pinnisi Hudson Executive Capital LP 570 Lexington Avenue |
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| June 24, 2020 |
Employment Agreement between the Company and Michael Wasserfuhr dated February 28, 2020. Exhibit 10.2 March 2, 2020 Mr. Michael Wasserfuhr 4566 Jett Road Atlanta, Georgia 30327 Dear Michael: This will confirm your employment with USA Technologies, Inc. ("USAT" or "the Company") as Chief Financial Officer ("CFO") starting on February 28, 2020. In your role as CFO you will report to me. The following are the terms of your employment: • Your bi-weekly base salary will be $13,461.54, whic |
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| June 24, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33365 USA Technolo |
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| June 24, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (date of earliest event reported): June 15, 2020 USA TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Pennsylvania 001-33365 232679963 (State or other jurisdiction of incorporation or organizat |
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| June 24, 2020 |
Amended and Restated Articles of Incorporation, as amended through May 29, 2020 (Redline version). Exhibit 3.1 USA TECHNOLOGIES, INC. AMENDED AND RESTATED ARTICLES OF INCORPORATION, AS AMENDED THROUGH MAY 29, 2020 1. The name of the corporation is USA TECHNOLOGIES, INC. 2. The address of the corporation’s current registered office in the Commonwealth is 100 Deerfield Lane, Suite 140, Malvern, PA 19355, Montgomery County. 3. The corporation is incorporated under the Business Corporation Law of 1 |
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| June 24, 2020 |
Employment Agreement between the Company and William T. Haines dated January 7, 2020. Exhibit 10.4 January 2, 2020 Mr. William Haines 370 Grieson Road Honey Brook, PA 19344 Dear Tim: We are pleased to extend to you an offer of employment to join USA Technologies, Inc. ("USAT") as Chief Human Resources Officer ("CHRO"). In your rote as CHRO you will report to me. Your first day of employment will be January 13, 2020. The following are the terms of your employment: • Your annual base |
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| June 24, 2020 |
Exhibit 10.1 Certain identified information has been omitted from this document because it is not material and would be competitively harmful if publicly disclosed, and has been marked with “[***]” to indicate where omissions have been made. Payment Solutions Agreement This Payment Solutions Agreement (Agreement) is among USA Technologies, Inc. (Company); First Data Merchant Services LLC (First Da |
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| June 24, 2020 |
USA Technologies Reports Third Quarter Fiscal Year 2020 Results Exhibit 99.1 USA Technologies Reports Third Quarter Fiscal Year 2020 Results MALVERN, Pa - June 24, 2020 - USA Technologies, Inc. (OTC:USAT) (“USAT” or the “Company”), a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market, today reported results for the third quarter fiscal year 2020 ended March 31, 2020. “Capitalizing on |
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| June 24, 2020 |
Amended and Restated Bylaws, as amended through May 4, 2020 (Redline version). Exhibit 3.2 AMENDED AND RESTATED BYLAWS OF USA TECHNOLOGIES, INC. (a Pennsylvania corporation) ARTICLE I OFFICES AND FISCAL YEAR Section 1.01 Registered Office. The registered office of the corporation in the Commonwealth of Pennsylvania shall be 100 Deerfield Lane, Suite 300, Malvern, Pennsylvania 19355, until otherwise established by an amendment of the articles of incorporation (the “articles”) |
