OTHER INFORMATION
+Added: During the three months ended June 30, 2024, none of our directors or officers entered into 10b5-1 trading plans.
EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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EXHIBIT NUMBER DESCRIPTION
−Removed: Amendment No.
−Removed: 2 to Third Amended and Restated Bylaws (Previously filed as an exhibit to the Company’s Annual Report on Form 10-K (File No.
−Removed: 1-34522), filed February 26, 2024).
−Removed: First Amendment to Executive Change in Control Severance Plan, dated January 1, 2024 (Previously filed as an exhibit to the Company’s Annual Report on Form 10-K (File No.
−Removed: 1-34522), filed February 26, 2024).
−Removed: Form of 2024 Performance Stock Unit Award Grant Notice and Performance Stock Unit Award Agreement under the Company’s 2018 Incentive Award Plan (Previously filed as an exhibit to the Company’s Annual Report on Form 10-K (File No.
−Removed: 1-34522), filed February 26, 2024).
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
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Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
−Removed: 101 The following materials from Asure Software, Inc.’s Condensed Quarterly Report on Form 10-Q for the three months ended March 31, 2024, formatted in Inline XBRL:
+Added: 101 The following materials from Asure Software, Inc.’s Condensed Quarterly Report on Form 10-Q for the three months ended June 30, 2024, formatted in Inline XBRL:
(1) the Condensed Consolidated Balance Sheets, (2) the Condensed Consolidated Statements of Comprehensive Loss, (3) the Condensed Consolidated Statements of Changes in Stockholders’ Equity, (4) the Condensed Consolidated Statements of Cash Flows, and (5) Notes to Condensed Consolidated Financial Statements (filed herewith).
−Removed: 104 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted as Inline XBRL and contained in Exhibit 101 (filed herewith).
+Added: 104 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted as Inline XBRL and contained in Exhibit 101 (filed herewith).
* Filed herewith.
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ASURE SOFTWARE, INC.
−Removed: May 2, 2024 By:
+Added: August 1, 2024 By:
/s/ PATRICK GOEPEL
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(Principal Executive Officer)
−Removed: May 2, 2024 By:
+Added: August 1, 2024 By:
/s/ JOHN PENCE
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.