Unregistered Sales of Equity Securities and Use of Proceeds Issuer Purchases of Equity Securities
−Removed: On May 4, 2020, we announced that our board of directors had approved the repurchase of up to $10,000,000 of our common stock from time to time through December 31, 2021.
−Removed: During the three and nine months ended September 30, 2021, we did not purchase any shares.
−Removed: As of September 30, 2021 the approximate dollar value of shares that may be purchased under the plan is $9,294,247.
+Added: On March 3, 2022, we announced that our board of directors had approved the repurchase of up to $10,000,000 of our common stock from time to time through December 31, 2023.
+Added: During the three months ended March 31, 2022, we did not purchase any shares.
+Added: As of March 31, 2022 the dollar value of shares that may be purchased under the plan is $10,000,000.
Amended and Restated Articles of Organization, as amended (filed as Exhibit 3.1 to the Company’s Form 10-K for the year ended December 31, 2008 and incorporated herein by reference).
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).
+Added: First Amendment of Lease dated March 30, 2022 between 76/80 Burlington Group LLC and Aware, Inc.
+Added: (filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on April 5, 2022 and incorporated herein by reference).
+Added: Fifth Amendment to Agreement of Purchase and Sale dated March 30, 2022 by and between Aware, Inc.
+Added: and FDS Bedford, LLC (filed as Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on April 5, 2022 and incorporated herein by reference).
+Added: Lease dated as of March 1, 2022 by and between 76/80 Burlington Group, LLC and Aware, Inc.
+Added: (filed as Exhibit 10.20 to the Company’s Annual Report on For 10-K for the year ended December 31, 2021 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 September 30, 2021, formatted in iXBRL (Inline eXtensible Business Reporting Language), as follows:
−Removed: i) Consolidated Balance Sheets as of September 30, 2021 and December 31, 2020, ii) Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2021 and September 30, 2020, iii) Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2021and September 30, 2020, iv) Consolidated Statements of Stockholders’ Equity for the Three and Nine Months Ended September 30, 2021and September 30, 2020, 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 March 31, 2022, formatted in iXBRL (Inline eXtensible Business Reporting Language), as follows:
+Added: i) Consolidated Balance Sheets as of March 31, 2022 and December 31, 2021, ii) Consolidated Statements of Operations for the Three Months Ended March 31, 2022 and 2021, iii) Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2022 and 2021, iv) Consolidated Statements of Stockholders’ Equity for the Three Months Ended March 31, 2022 and March 31, 2021, 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.
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.
−Removed: October 27, 2021
+Added: April 27, 2022
/s/ Robert A.
Chief Executive Officer & President
−Removed: October 27, 2021
+Added: April 27, 2022
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.