1 unchanged sentence
(a) Other Information
−Removed: 10.1 Form of Third Amendment to Supplement #2 to Master Loan Agreement with Exhibit A, dated September 25, 2020 by and between Contrail Aviation Support, LLC and Old National Bank (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated September 30, 2020) (Commission File No.
−Removed: 10.2 Supplement #8 to Master Loan Agreement dated November 24, 2020 between Borrowers Contrail Aviation Support, LLC and Contrail Aviation Leasing, LLC and Lender Old National Bank (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated December 11, 2020) (Commission File No.
−Removed: 10.3 $43,598,000 Promissory Note – Term Note G of Contrail Aviation Support, LLC and Contrail Aviation Leasing, LLC in favor of Old National Bank dated November 24, 2020.
−Removed: (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K dated December 11, 2020) (Commission File No.
−Removed: 10.4 Commercial Security Agreement of Contrail Aviation Support, LLC dated November 24, 2020.
−Removed: (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K dated December 11, 2020) (Commission File No.
−Removed: 10.5 Commercial Security Agreement of Contrail Aviation Leasing, LLC dated November 24, 2020.
−Removed: (incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K dated December 11, 2020) (Commission File No.
−Removed: 10.6 First Amendment to Master Loan Agreement, dated November 24, 2020 between Contrail Aviation Support, LLC, Contrail Aviation Leasing, LLC and Old National Bank.
−Removed: (incorporated by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K dated December 11, 2020) (Commission File No.
−Removed: 10.7 Term Loan Agreement for Mail Street Priority Loan Facility by and between Park State Bank and AirCo 1, LLC dated as of December 11, 2020.
−Removed: (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated December 23, 2020) (Commission File No.
−Removed: 10.8 $6,200,000 Main Street Priority Loan Facility Term of AirCo 1, LLC in favor of Park State Bank dated December 11, 2020.
−Removed: (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K dated December 23, 2020) (Commission File No.
−Removed: 10.9 Security Agreement of AirCo 1, LLC dated as of December 11, 2020.
−Removed: (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K dated December 23, 2020) (Commission File No.
−Removed: 10.10 Pledge Agreement by and between AirCo, LLC and Park State Bank dated as of December 11, 2020.
−Removed: (incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K dated December 23, 2020) (Commission File No.
+Added: 10.1 Form of Contrail Asset Management, LLC Amended and Restated Limited Liability Company Agreement dated May 5, 2021 *, incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K dated May 5, 2021 (Commission File No.
+Added: 10.2 At the Market Offering Agreement, dated May 14, 2021, by and between Air T, Inc., Air T Funding and Ascendiant Capital Markets, LLC , incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K dated May 14, 2021 (Commission File No.
10.3 Air T, Inc.
−Removed: 2020 Omnibus Stock and Incentive Plan*
−Removed: 10.12 Form of Non-Qualified Stock Option Award Agreement under 2020 Omnibus Stock and Incentive Plan*
−Removed: 99.1 Press Release dated December 23, 2020 announcing proposed Aircraft Equity Vehicle and Management Business(incorporated by reference to Exhibit 99.1 to the Company’s Current Report on Form 8-K dated December 23, 2020) (Commission File No.
−Removed: 99.2 Press Release regard Warrant Extension dated January 11, 2021(incorporated by reference to Exhibit 99.1 to the Company’s Current Report on Form 8-K dated January 11, 202) (Commission File No.
+Added: 2020 Omnibus Stock and Incentive Plan**, incorporated by reference to the Company's Definitive Proxy Statement as Appendix A on Form DEF 14A dated July 19, 2021 (Commission File No.
+Added: 10.4 Form of Non-Qualified Stock Option Award Agreement under 2020 Omnibus Stock and Incentive Plan**, incorporated by reference to the Company's Definitive Proxy Statement as Appendix B on Form DEF 14A dated July 19, 2021 (Commission File No.
31.1 Section 302 Certification of Chief Executive Officer and President
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32.1 Section 1350 Certifications
−Removed: 101 The following financial information from the Quarterly Report on Form 10-Q for the quarter ended December 31, 2020, formatted in XBRL (Extensible Business Reporting Language):
+Added: 99.1 Press Release dated May 6, 2021 regarding formation of aircraft fund, incorporated by reference to Exhibit 99.1 to the Company's Current Report on Form 8-K dated May 5, 2021 (Commission File No.
+Added: 101 The following financial information from the Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, formatted in XBRL (Extensible Business Reporting Language):
(i) Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Cash Flows, (iv) the Condensed Consolidated Statements of Stockholders Equity, and (v) the Notes to the Condensed Consolidated Financial Statements.
+Added: * Portions of the limited liability company exhibit have been omitted for confidential treatment.
** Subject to stockholder approval
Pursuant to the requirements of Section 13 or 15(d) 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: February 12, 2021
+Added: August 12, 2021
/s/ Nick Swenson
3 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.