OTHER INFORMATION
−Removed: During the three months ended September 30, 2025, none of our directors or officers have entered into, amended, or terminated, a 10b5-1 trading plan.
+Added: During the three months ended March 31, 2026, none of our directors or officers have entered into, amended or
+Added: terminated a 10b5-1 trading plan.
EXHIBITS, FINANCIAL STATEMENT SCHEDULES
1 unchanged sentence
(1) Financial Statements:
−Removed: The Financial Statements required by this item are submitted in Part II, Item 8 of this report.
+Added: The Financial Statements required by this item are submitted in Part I, Item 1 of this report.
(2) Financial Statement Schedules:
2 unchanged sentences
EXHIBIT NUMBER DESCRIPTION
−Removed: Equity Purchase Agreement, dated July 1, 2025, by and among Pendulum Holding, Inc., the equityholders of Pendulum Holding, Inc., Lathem Time 2025, LLC (f/k/a Lathem Time Corporation) and Asure Software, Inc (Previously filed as Exhibit 2.1 to the Company’s Current Report on Form 8-K , filed July 1, 2025.
−Removed: Limited Consent, Amendment No.
−Removed: 1 and Joinder to Credit, Security and Guaranty Agreement, dated July 1, 2025, by and among Asure Software, Inc., Asure Operations LLC, Asure Customer & IP Holdco LLC, Asure Payroll Tax Management LLC, Asure Benefits Management LLC, Asure Treasury Management, LLC, Lathem Time 2025 LLC, MidCap Financial Trust and the lenders from time to time party thereto (Previously filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K , filed July 1, 2025.
−Removed: Amendment No.
−Removed: 2 to the Credit, Security and Guaranty Agreement, dated July 31, 2025, by and among Asure Software, Inc., Asure Operations LLC, Asure Customer IP & Holdco LLC, Asure Payroll Tax Management LLC, Asure Benefits Management LLC, Asure Treasury Management LLC, Lathem Time 2025 LLC, MidCap Financial Trust and the lenders from time to time party thereto ( Previously filed as Exhibit 10.3 to the Company ’ s Quarterly Report o n form 10-Q, filed July 31,2025).
−Removed: Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Form of 202 6 Performance Stock Unit Award Grant Notice and Performance Stock Unit Award Agreement under the Company’s 2018 Incentive Award Plan.
+Added: ( Previously filed as Exhibit 10.13 to the Company ’ s Annual Report on Form 10-K (File No.
+Added: 1-34522) , filed February 26, 2026).
+Added: Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
+Added: Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
Certification pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
Certification pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101 The following materials from Asure Software, Inc.’s Quarterly Report on Form 10-Q for the three months ended September 30, 2025, formatted in Inline XBRL:
−Removed: (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 September 30, 2025, formatted as Inline XBRL and contained in Exhibit 101 (filed herewith).
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
+Added: 101 The following materials from Asure Software, Inc.’s Condensed Quarterly Report on Form 10-Q for the three months ended March 31, 2026, formatted in Inline XBRL:
+Added: (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 the Condensed Consolidated Financial Statements (filed herewith).
+Added: 104 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted as Inline XBRL and contained in Exhibit 101 (filed herewith).
* Filed herewith.
** Furnished herewith.
−Removed: + Certain schedules and similar attachments to this agreement have been omitted pursuant to Item 601(a)(5) of Rule S-K.
−Removed: The Company undertakes to furnish supplementally a copy of all omitted schedules and attachments to the Securities and Exchange Commission upon its request.
+Added: + Indicates management contract or compensatory plan, contract or arrangement in which directors or executive officers participate.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ASURE SOFTWARE, INC.
−Removed: October 30, 2025 By:
+Added: April 30, 2026 By:
/s/ PATRICK GOEPEL
2 unchanged sentences
(Principal Executive Officer)
−Removed: October 30, 2025 By:
+Added: April 30, 2026 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.