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Number Description
−Removed: 10.1 Amendment No.
−Removed: 3 , effective as of Jul y 8 , 2025, to the amended Facilities Agreement, dated May 27 , 2025, by and among Powerfleet, Inc., I.D.
−Removed: Systems, Inc., Movingdots GmbH and FirstRand Bank Limited (acting through its Rand Merchant Bank division) (filed herewith).
Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
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§ 1350 As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
−Removed: 101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, formatted in Inline XBRL:
−Removed: (i) Condensed Consolidated Balance Sheets as of March 31, 2025 and June 30, 2025;
−Removed: (ii) Condensed Consolidated Statements of Operations for the three months ended June 30, 2024 and 2025;
−Removed: (iii) Condensed Consolidated Statements of Comprehensive (Loss) Income for the three months ended June 30, 2024 and 2025;
−Removed: (iv) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the periods April 1, 2024 through June 30, 2024 and April 1, 2025 through June 30, 2025 (v) Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2024 and 2025;
+Added: 101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, formatted in Inline XBRL:
+Added: (i) Condensed Consolidated Balance Sheets as of March 31, 2025 and September 30, 2025;
+Added: (ii) Condensed Consolidated Statements of Operations for the three and six months ended September 30, 2024 and 2025;
+Added: (iii) Condensed Consolidated Statements of Comprehensive (Loss) Income for the three and six months ended September 30, 2024 and 2025;
+Added: (iv) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the periods April 1, 2024 through September 30, 2024 and April 1, 2025 through September 30, 2025 (v) Condensed Consolidated Statements of Cash Flows for the six months ended September 30, 2024 and 2025;
and (vi) Notes to Condensed Consolidated Financial Statements.
−Removed: 104 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, formatted in Inline XBRL (included as Exhibit 101).
+Added: 104 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2025, formatted in Inline XBRL (included as Exhibit 101).
* Furnished herewith.
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POWERFLEET, INC.
−Removed: August 11, 2025
+Added: November 10, 2025
/s/ Steve Towe
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(Principal Executive Officer)
−Removed: August 11, 2025
+Added: November 10, 2025
/s/ David Wilson
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.