1 unchanged sentence
Insider Trading Plans
−Removed: On May 28, 2024 , our director Steffen Thomas , adopted
−Removed: a trading arrangement (the “Thomas 10b5-1 Trading Plan”) for the sale of shares of Common Stock that is intended to satisfy
−Removed: the affirmative defense conditions of Exchange Act Rule 10b5-1.
−Removed: The Thomas 10b5-1 Trading Plan has a term of two years and provides for
−Removed: the sale of up to 245,500 shares of Common Stock at prices of $19 - $49.
−Removed: Other than with respect to the Thomas 10b5-1 Trading
−Removed: Plan, none of our directors or Section 16 officers informed us of the adoption , modification or termination of a “Rule 10b5-1 trading
−Removed: arrangement” or “non-Rule 10b5-1 trading arrangement” (in each case, as defined in Item 408(a) of Regulation S-K) during
−Removed: the three-month period ended June 30, 2024.
+Added: None of our directors or Section 16 officers informed
+Added: us of the adoption, modification or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”
+Added: (in each case, as defined in Item 408(a) of Regulation S-K) during the three-month period ended December 31, 2024.
Articles of Incorporation and Bylaws
−Removed: Articles of Incorporation (incorporated by reference to Exhibit 3.1 to our Annual Report on Form 10-K for the year ended September 30, 2021, filed on November 24, 2021)
−Removed: Bylaws (incorporated by reference to our Current Report on Form 8-K filed on April 14, 2023)
+Added: Articles of Incorporation, as amended (incorporated by reference to our Annual Report on Form 10-K for the year ended September 30, 2021 filed on November 24, 2021)
+Added: Amended and Restated Bylaws (incorporated by reference to our Current Report on Form 8-K filed on April 14, 2023)
Rule 13a-14(a)/15(d)-14(a)Certifications
18 unchanged sentences
(Principal Executive Officer)
−Removed: August 6, 2024
+Added: February 12, 2025
/s/Sandra Boenisch
2 unchanged sentences
(Principal Financial and Accounting Officer)
−Removed: August 6, 2024
+Added: February 12, 2025
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.