4 unchanged sentences
Exhibit Filing Date
+Added: 2.1* Asset Purchase Agreement, dated September 10, 2021, among Alkami Technology, Inc., MK Decisioning Systems, LLC., and individuals named therein
+Added: 8-K 001-40321 2.1 9/13/2021
3.1 Amended and Restated Certificate of Incorporation of Alkami Technology, Inc.
2 unchanged sentences
8-K 001-40321 3.2 4/16/2021
−Removed: 10.1* Senior Executive Bonus Plan
31.1 Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934
9 unchanged sentences
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: * Filed herewith.
+Added: *Certain schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
+Added: The Company will furnish supplementally copies of omitted schedules and exhibits to the SEC or its staff upon its request.
+Added: Certain confidential portions of this Exhibit, marked by brackets and asterisks ([***]), have been omitted because the confidential omitted information is both (i) not material and (ii) information that the registrant customarily and actually treats as private or confidential.
** The certifications attached as Exhibit 32.1 and Exhibit 32.2 that accompany this Quarterly Report on Form 10-Q are deemed furnished and not filed with the SEC and are not to be incorporated by reference into any filing of the Company under the Securities Act or the Exchange Act whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
1 unchanged sentence
Alkami Technology, Inc.
−Removed: August 5, 2021 By:
+Added: November 4, 2021 By:
/s/ Michael Hansen
2 unchanged sentences
(Principal Executive Officer)
−Removed: August 5, 2021 By:
+Added: November 4, 2021 By:
Chief 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.