What changed in this filing

/stocks — the workspaceLOADING

Item 2. Unregistered Sales of Equity Securities

2023-11-13 compared with 2023-08-10 · 28 added, 26 removed, 17 unchanged (76% of the section changed)

1 unchanged sentence

of Equity Securities by the Issuer

following table provides information regarding our shares withheld activity for each month of the quarterly period ended June 30, 2023

following table provides information regarding our shares withheld activity for each month of the quarterly period ended September 30, 2023

(in thousands).

2 unchanged sentences

of Shares that

April 1, 2023 - April 30, 2023

May 1, 2023 - May 31, 2023

June 1, 2023 - June 30, 2023

July 1, 2023 - July 31, 2023

August 1, 2023 - August 31, 2023

September 1, 2023 - September 30, 2023

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:

Certification

of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*

Certification

of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*

Certification

of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C.

§ 1350 As Adopted Pursuant to Section 906

of the Sarbanes-Oxley Act of 2002.*

following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted

PowerFleet, Inc.

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 26, 2023).

Amendment to Severance Agreement, dated September 11, 2023, between PowerFleet, Inc.

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 September 15, 2023).

Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*

Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*

Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C.

§ 1350 As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*

following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted

in Inline XBRL:

(i) Condensed Consolidated Balance Sheets as of December 31, 2022 and June 30, 2023;

(ii) Condensed Consolidated Statements

of Operations for the three and six months ended June 30, 2022 and 2023;

(iii) Condensed Consolidated Statements of Comprehensive Loss

for the three and six months ended June 30, 2022 and 2023;

(iv) Condensed Consolidated Statement of Changes in Stockholders’ Equity

for the periods January 1, 2022 through June 30, 2022 and January 1, 2023 through June 30, 2023;

(v) Condensed Consolidated Statements

of Cash Flows for the six months ended June 30, 2022 and 2023;

and (vi) Notes to Unaudited Condensed Consolidated Financial Statements.

cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in Inline XBRL

(i) Condensed Consolidated Balance Sheets as of December 31, 2022 and September 30, 2023;

(ii) Condensed Consolidated

Statements of Operations for the three and nine months ended September 30, 2022 and 2023;

(iii) Condensed Consolidated Statements

of Comprehensive Loss for the three and nine months ended September 30, 2022 and 2023;

(iv) Condensed Consolidated Statement of Changes

in Stockholders’ Equity for the periods January 1, 2022 through September 30, 2022 and January 1, 2023 through September 30,

(v) Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2022 and 2023;

and (vi) Notes to

Unaudited Condensed Consolidated Financial Statements.

cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in Inline XBRL

(included as Exhibit 101).

2 unchanged sentences

the undersigned thereunto duly authorized.

August 10, 2023

November 13, 2023

Executive Officer

Executive Officer)

August 10, 2023

November 13, 2023

Financial Officer

1 unchanged sentence

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.

What changed 10-Q

Item 2. Unregistered Sales of Equity Securities