What changed in this filing

/stocks — the workspaceLOADING

Item 2. Unregistered Sales of Equity Securities

2024-08-28 compared with 2023-11-13 · 35 added, 39 removed, 6 unchanged (93% of the section changed)

Unregistered Sales of Equity Securities and Use of Proceeds

of Equity Securities by the Issuer

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

(in thousands).

These shares were withheld to satisfy minimum tax withholding obligations in connection with the vesting of restricted

Average Price

of Shares that

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:

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).

Purchases of Equity Securities by the Issuer

The following table provides information regarding our share repurchase activity for each month of the quarterly period ended June 30, 2024 (in thousands, except per share data).

These shares were withheld to satisfy minimum tax withholding obligations in connection with the vesting of restricted stock.

Period Total Number of Shares Purchased Average Price Paid per Share Total Number

Part of Publicly

Announced Plans

or Programs Approximate

Dollar Value of

Shares that May Yet

Be Purchased Under

April 1, 2024 - April 30, 2024 566 (1) $ 5.01 $ — $ —

May 1, 2024 - May 31, 2024 — $ — $ — $ —

June 1, 2024 - June 30, 2024 — $ — $ — $ —

566 $ 5.01 $ — $ —

(1) Represents shares of common stock withheld to satisfy minimum tax withholding obligations in connection with the vesting of restricted stock

The following exhibits are filed with this Quarterly Report on Form 10-Q:

Number Description

Credit Agreement, dated March 14, 2024, between MiX Telematics and FirstRand Bank Limited acting through Rand Merchant Bank division.

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

2 unchanged sentences

§ 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 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).

101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL:

(i) Condensed Consolidated Balance Sheets as of March 31, 2024 and June 30, 2024;

(ii) Condensed Consolidated Statements of Operations for the three months ended June 30, 2023 and 2024;

(iii) Condensed Consolidated Statements of Comprehensive Loss for the three months ended June 30, 2023 and 2024;

(iv) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the three months ended June 30, 2023 and 2024 (v) Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2023 and 2024;

and (vi) Notes to Condensed Consolidated Financial Statements.

104 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL (included as Exhibit 101).

* Furnished herewith.

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.

November 13, 2023

Executive Officer

Executive Officer)

November 13, 2023

Financial Officer

Financial and Accounting Officer)

Pursuant 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.

POWERFLEET, INC.

August 28, 2024

/s/ Steve Towe

Chief Executive Officer

(Principal Executive Officer)

August 28, 2024

/s/ David Wilson

Chief Financial Officer

(Principal Financial and Accounting Officer)

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