3 unchanged sentences
In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: As required by Rule 13a-15(b)
−Removed: of the Exchange Act, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined by Exchange Act Rule 13a-15(e)).
+Added: As required by Rule 13a-15(b) of the Exchange Act, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined by Exchange Act Rule 13a-15(e)).
Based upon the foregoing, our Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective at the reasonable assurance level as of December 31, 2023, the end of the period covered by this report.
17 unchanged sentences
OTHER INFORMATION
+Added: During the three months ended December 31, 2023, no director or officer of the Company adopted or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408 of Regulation S-K.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
2 unchanged sentences
The information relating to directors and executive officers required by this Item 10 is incorporated in this report by reference to the information set forth under the captions “Proposal No.
−Removed: Election of Directors,” “The Board of Directors and its Committees” and “Executive Officers” in our Definitive Proxy Statement for our 2023 Annual Meeting of Stockholders, which will be filed with the SEC no later than May 1, 2023 (“2023 Proxy Statement”).
+Added: Election of Directors,” “The Board of Directors and its Committees” and “Executive Officers” in our Definitive Proxy Statement for our 2024 Annual Meeting of Stockholders, which will be filed with the SEC no later than April 29, 2024 (“2024 Proxy Statement”).
If applicable, the information required by this item regarding compliance by our directors and executive officers with Section 16(a) of the Securities and Exchange Act of 1934, as amended, is incorporated in this report by reference to the information set forth under the caption “Delinquent Section 16(a) Reports” in our 2024 Proxy Statement.
2 unchanged sentences
The information required by this Item 11 is incorporated in this report by reference to the information set forth under the caption “Executive Compensation” in our 2024 Proxy Statement.
−Removed: SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
+Added: SECURITY OWNERSHIP OF CERTAIN BENE FICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
The information required by this Item 12 is incorporated in this report by reference to the information set forth under the caption “Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters” in our 2024 Proxy Statement.
1 unchanged sentence
The information required by this Item 13 is incorporated in this report by reference to the information set forth under the captions “Certain Relationships and Related Transactions” and “The Board of Directors and its Committees” in our 2024 Proxy Statement.
−Removed: PRINCIPAL ACCOUNTANT FEES AND SERVICES
+Added: PRINCIPAL ACCOU NTANT FEES AND SERVICES
The information required by this Item 14 is incorporated in this report by reference to the information set forth under the caption “Audit Fees, Other Fees and Services of Independent Registered Public Accountants” in our 2024 Proxy Statement.
−Removed: Index to Financial Statements
−Removed: AND FINANCIAL STATEMENT SCHEDULES
−Removed: Financial Statements.
+Added: EXHIBIT AND FINA NCIAL STATEMENT SCHEDULES
+Added: (a) Financial Statements.
A list of financial statements and schedules included herein is set forth in the Index to Financial Statements appearing in “ITEM 8.
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.”
+Added: (b) Exhibits.
Agreement and Plan of Merger dated July 19, 2016 (incorporated by reference to Exhibit 2.1 to Beasley Broadcast Group, Inc.’s Current Report on Form 8-K filed July 20, 2016).
18 unchanged sentences
and Caroline Beasley dated as of September 20, 2021 (incorporated by reference to Exhibit 10.1 to Beasley Broadcast Group, Inc.’s Current Report on Form 8-K filed on September 24, 2021).
−Removed: Index to Financial Statements
Executive employment agreement by and between Beasley Broadcast Group, Inc.
13 unchanged sentences
Section 1350.
+Added: Beasley Broadcast Group, Inc.
+Added: Policy for Recovery of Erroneously Awarded Compensation.
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.
−Removed: XBRL Taxonomy Extension Schema Document.
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: XBRL Taxonomy Extension Label Linkbase Document.
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: XBRL Taxonomy Extension Schema With Embedded Linkbase Documents.
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
−Removed: Index to Financial Statements
+Added: * Schedules and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K.
+Added: The Company hereby undertakes to furnish supplementally copies of any of the omitted schedules and exhibits upon request by the SEC.
+Added: ** Indicates a management contract or compensatory plan or arrangement required to be filed as an exhibit to this report.
+Added: *** This exhibit shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
+Added: FORM 10-K SUMMARY
Pursuant to the requirements 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 the undersigned, thereunto duly authorized.
3 unchanged sentences
Chief Executive Officer
−Removed: March 27, 2023
+Added: February 16, 2024
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
2 unchanged sentences
Chairman of the Board and Chief Executive Officer (principal executive officer)
−Removed: March 27, 2023
+Added: February 16, 2024
/s/ B RUCE G.
President and Director
−Removed: March 27, 2023
+Added: February 16, 2024
/s/ B RIAN E.
Chief Operating Officer and Director
−Removed: March 27, 2023
+Added: February 16, 2024
/s/ M ARIE T EDESCO
1 unchanged sentence
Chief Financial Officer (principal financial and accounting officer)
−Removed: March 27, 2023
−Removed: /s/ A LLEN B.
−Removed: Vice-Chairman of the Board
−Removed: March 27, 2023
+Added: February 16, 2024
/s/ P ETER A.
−Removed: March 27, 2023
+Added: February 16, 2024
/s/ M ICHAEL J.
−Removed: March 27, 2023
+Added: February 16, 2024
/s/ L ESLIE V.
−Removed: March 27, 2023
+Added: February 16, 2024
/s/ G ORDON H.
−Removed: March 27, 2023
+Added: February 16, 2024
/s/ C HARLES M.
−Removed: March 27, 2023
+Added: February 16, 2024
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.