2 unchanged sentences
Amended and Restated By-Laws (filed as Exhibit 3.1 to the Company’s Form 8-K filed with the Securities and Exchange Commission on December 10, 2007 and incorporated herein by reference).
−Removed: Exhibit 10.1*
−Removed: 2023 Executive Bonus Plan (described in the Company's Form 8-K filed with the Securities and Exchange Commission on March 13, 2023, and incorporated herein by reference).
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
1 unchanged sentence
Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following financial statements from Aware, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, formatted in iXBRL (Inline eXtensible Business Reporting Language), as follows:
−Removed: i) Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022, ii) Consolidated Statements of Operations and Comprehensive Income (Loss) for the Three Months Ended March 31, 2023 and 2022, iii) Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2023 and 2022, iv) Consolidated Statements of Stockholders’
−Removed: Equity for the Three Months Ended March 31, 2023 and 2022, and v) Notes to Consolidated Financial Statements.
+Added: The following financial statements from Aware, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in iXBRL (Inline eXtensible Business Reporting Language), as follows:
+Added: i) Consolidated Balance Sheets as of June 30, 2023 and December 31, 2022, ii) Consolidated Statements of Operations and Comprehensive Income (Loss) for the Three and Six Months Ended June 30, 2023 and 2022, iii) Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2023 and 2022, iv) Consolidated Statements of Stockholders’
+Added: Equity for the Three and Six Months Ended June 30, 2023 and 2022, and v) Notes to Consolidated Financial Statements.
Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline Document Set.
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Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: August 2, 2023
/s/ Robert A.
Chief Executive Officer & President
+Added: August 2, 2023
Chief Financial Officer (Principal Financial and Accounting Officer)
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.