Other Information
−Removed: The exhibits required by Item 601 of Regulation
−Removed: S-K and Item 15(b) of this Quarterly Report are listed in the Exhibit Index below.
−Removed: The exhibits listed in the Exhibit Index are incorporated
−Removed: by reference herein.
+Added: The exhibits required by
+Added: Item 601 of Regulation S-K and Item 15(b) of this Quarterly Report are listed in the Exhibit Index below.
+Added: The exhibits listed
+Added: in the Exhibit Index are incorporated by reference herein.
Description of Document
30 unchanged sentences
Executive Officer Employment Agreement for Brian Hoff dated October 13, 2021
−Removed: Executive Officer Employment Agreement for Timothy Ackerman effective as of February 6, 2023
−Removed: Secured Promissory Bridge Note dated November 14, 2022
−Removed: Common Stock Warrant dated November 14, 2022
−Removed: Security Agreement dated November 14, 2022
−Removed: Common Stock Purchase Agreement, dated November 14, 2022, by and between Auddia Inc.
−Removed: Lion Capital LLC
−Removed: Secured Promissory Bridge Note dated April 17, 2021
−Removed: Common Stock Warrant for 600,000 shares dated April 17, 2023
−Removed: Common Stock Warrant for 650,000 shares dated April 17, 2023
−Removed: Section 302 Certification by the Corporation’s Chief Executive Officer
−Removed: Section 302 Certification by the Corporation’s Chief Financial Officer
−Removed: Section 906 Certification by the Corporation’s Chief Executive Officer
−Removed: Section 906 Certification by the Corporation’s Chief Financial Officer
+Added: 302 Certification by the Corporation’s Chief Executive Officer and Interim Chief Financial Officer
+Added: 906 Certification by the Corporation’s Chief Executive Officer and Interim Chief Financial Officer
Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
8 unchanged sentences
Certain information contained in this Exhibit has been redacted and appears as “XXXXX” as the disclosure of same would be a disadvantage to the Registrant in the marketplace
−Removed: Pursuant to the requirements of Section 13 or
−Removed: 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,
−Removed: thereunto duly authorized.
+Added: Pursuant to the requirements
+Added: 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
+Added: the undersigned, thereunto duly authorized.
/s/ Michael Lawless
Michael Lawless
−Removed: President, Chief Executive Officer and Director
−Removed: /s/ Tim Ackerman
−Removed: Chief Financial Officer
+Added: President, Chief Executive Officer, Interim Chief Financial Officer and Director
+Added: August 24, 2023
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.