1 unchanged sentence
(c) Insider Trading Arrangements
−Removed: During the quarter ended September 30, 2023, none of our directors or officers (as defined in Section 16 of the Exchange Act), adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” (each as defined in Item 408 of Regulation S-K).
−Removed: F ifth Amendm ent and Restated Promissory Note executed by C ontrail Aviation Support, LLC in favor of Old National Bank Effective September 5, 2023, in cor porated by reference to Exhibit 10.1 to the Company's Current Report Form 8- K file d September 5, 2023 (C o mmission F i le No.
−Removed: Sixth Amendment to Supplement #2 to Master Loan Agreement by and between Contrail Aviation Support, LLC and Old National Bank effective September 5, 2023 , incorporated by reference to Exhibit 10.2 to the C o mpany 's C u rrent Report on F o rm 8-K Filed September 5, 2023 ( Commi ssion File No.
−Removed: At-the-Market-Offering Agreement, dated October 17, 2023, by and between Air T, Inc., Air T Funding and Ascendiant Capital Markets, LLC , incorporated by reference to Exhibit 10 .
−Removed: 1 to the C o mpany ' s Current Report on F orm 8- K filed October 18 , 2023 (C o mmission File No.
−Removed: L ist of Issuers and Gu arantors
+Added: During the quarter ended December 31, 2023, none of our directors or officers (as defined in Section 16 of the Exchange Act), adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” (each as defined in Item 408 of Regulation S-K).
+Added: Securities Purchase A greement , incorporated by reference to Exhibit 10.
+Added: 1 to the Company's Current Report on Form 8-K f iled November 28, 2023 (Commission File No.
+Added: 22.1 List of Issuers and Guarantors
31.1 Section 302 Certification of Chief Executive Officer and President
1 unchanged sentence
32.1 Section 1350 Certifications
−Removed: 101 The following financial information from the Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in XBRL (Extensible Business Reporting Language):
+Added: 101 The following financial information from the Quarterly Report on Form 10-Q for the quarter ended December 31, 2023, 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.
1 unchanged sentence
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.
−Removed: November 13, 2023
+Added: February 12, 2024
/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.