1 unchanged sentence
of Equity Securities by the Issuer
−Removed: following table provides information regarding our shares withheld activity for each month of the quarterly period ended September 30,
+Added: following table provides information regarding our shares withheld activity for each month of the quarterly period ended March 31, 2022
(in thousands).
These shares were withheld to satisfy minimum tax withholding obligations in connection with the vesting of restricted
−Removed: Total Number of Shares Purchased
−Removed: Average Price Paid by Share
−Removed: Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
−Removed: Approximate Dollar Value of Shares
−Removed: that May Yet Be Purchased Under the Plans or Programs
−Removed: July 1, 2021 - July 31, 2021
−Removed: August 1, 2021 - August 31, 2021
−Removed: September 1, 2021 - September 30, 2021
+Added: Number of Shares Purchased
+Added: Price Paid per Share
+Added: Number of Shares Purchased as Part of Publicly Announced Plans or Programs
+Added: Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs
+Added: 1, 2022 - January 31, 2022
+Added: 1, 2022 - February 28, 2022
+Added: 1, 2022 - March 31, 2022
shares of common stock withheld to satisfy minimum tax withholding obligations in connection with the vesting of restricted stock.
following exhibits are filed with this Quarterly Report on Form 10-Q:
−Removed: PowerFleet, Inc.
−Removed: 2018 Incentive Plan, as amended (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of PowerFleet, Inc., filed with the SEC on July 21, 2021).
−Removed: Amendment No.
−Removed: 1, effective as of January 7, 2020, to the Credit Agreement, dated August 19, 2019, by and among Powerfleet Israel Ltd., Pointer Telocation Ltd.
−Removed: and Bank Hapoalim B.M.
−Removed: Amendment No.
−Removed: 2, effective as of August 1, 2021, to the Credit Agreement, dated August 19, 2019, by and among Powerfleet Israel Ltd., Pointer Telocation Ltd.
−Removed: and Bank Hapoalim B.M.
−Removed: (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of PowerFleet, Inc., filed with the SEC on August 25, 2021).
+Added: Employment Offer Letter, dated January 5, 2022, between PowerFleet, Inc.
+Added: and Steve Towe (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of PowerFleet, Inc., filed with the SEC on January 5, 2022).+
+Added: Severance Agreement, dated January 5, 2022, between PowerFleet, Inc.
+Added: and Steve Towe (incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K of PowerFleet, Inc., filed with the SEC on January 5, 2022).+
Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
2 unchanged sentences
§1305 As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted
−Removed: in Inline XBRL:
−Removed: (i) Condensed Consolidated Balance Sheets as of December 31, 2020 and September
−Removed: (ii) Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2020 and 2021;
−Removed: Condensed Consolidated Statements of Comprehensive Loss for the three and nine months ended September 30, 2020 and 2021;
−Removed: (iv) Condensed
−Removed: Consolidated Statement of Changes in Stockholders’ Equity for the periods January 1, 2020 through September 30, 2020 and January
−Removed: 1, 2021 through September 30, 2021;
−Removed: (v) Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2020
+Added: following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022,
+Added: formatted in Inline XBRL:
+Added: (i) Condensed Consolidated Balance Sheets as of December 31, 2021
+Added: and March 31, 2022;
+Added: (ii) Condensed Consolidated Statements of Operations for the three months ended March 31, 2021
+Added: (iii) Condensed Consolidated Statements of Comprehensive Loss for the three months ended March 31, 2021 and 2022;
+Added: (iv) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the periods January 1, 2021 through
+Added: March 31, 2021 and January 1, 2022 through March 31, 2022;
+Added: (v) Condensed Consolidated Statements of Cash Flows
+Added: for the three months ended March 31, 2021 and 2022;
and (vi) Notes to Unaudited Condensed Consolidated Financial Statements.
−Removed: cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL
−Removed: (included as Exhibit 101).
+Added: cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted in Inline
+Added: XBRL (included as Exhibit 101).
Furnished herewith.
+Added: + Management contract or compensatory plan or
to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
−Removed: November 10, 2021
Executive Officer
Executive Officer)
−Removed: November 10, 2021
Ned Mavrommatis
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.