OPFI 10-Q Quarterly Report March 31, 2022 | Alphaminr
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OPFI 10-Q Quarter ended March 31, 2022

Balance Sheet
Cash Flow
Income Statement
Debt
Name: OppFi Inc. <br /> CIK: 1818502 <br /> Filing Type: 10-Q/A <br /> Report Date: 2022-03-31 <br /> Download URL: https://www.sec.gov/Archives/edgar/data/1818502/000181850223000003/opfi-20220331.htm <br />
TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1. Organization and Nature Of OperationsNote 2. Significant Accounting PoliciesNote 3. Finance ReceivablesNote 4. Property, Equipment and Software, NetNote 5. Accrued ExpensesNote 6. LeasesNote 7. BorrowingsNote 8. Warrant LiabilitiesNote 9. Stockholders EquityNote 10. Stock-based CompensationNote 11. Income TaxesNote 12. Interest Expense and Amortized Debt Issuance CostsNote 13. Fair Value MeasurementsNote 14. Commitments, Contingencies and Related Party TransactionsNote 15. Concentration Of Credit RiskNote 16. Retirement PlanNote 17. Earnings Per ShareNote 18. Subsequent EventsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

10.1+* Ninth Amendment to Senior Secured Multi-Draw Term Loan Facility dated April 1, 2022, by and among Opportunity Financial, LLC, the other credit party thereto, the Lenders party thereto, and Midtown Madison Management LLC. 10.2+ Employment Agreement, dated February 28, 2022, by and between Opportunity Financial, LLC and Mr. Shiven Shah (Incorporated by reference to Exhibit 10.1 of the Companys Current Report on Form 8-K (File No. 001-39550) filed with the SEC on February 28, 2022). 10.3+* Amendment No. 7 to Revolving Credit Agreement, dated March 31, 2022, by and among Opportunity Financial, LLC, Opportunity Funding SPE IV, LLC, OppWin, LLC, SalaryTap, LLC, SalaryTap Funding SPE, LLC, the other parties thereto and BMO Harris Bank N.A. 31.1* Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2* Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1** Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2** Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002