Other Information
−Removed: During the quarter ended June
+Added: The Company and Kathy McDermott,
+Added: the Company’s former Chief Financial Officer, entered into a consulting agreement effective November 11, 2024, whereby Ms.
+Added: will consult with the Company related to the Enterprise Resource Planning (ERP) implementation in Serbia.
+Added: The Company will pay Ms.
+Added: $225 per hour for her consulting services.
+Added: The consulting agreement will terminate on December 31, 2024 and may be extended by mutual
+Added: agreement of the Company and Ms.
+Added: Pursuant to the consulting agreement, the Company granted to Ms.
+Added: McDermott common stock under
+Added: the Company’s equity incentive plan issued for payment of Ms.
+Added: McDermott’s bonus of $300,000 earned by her for her services
+Added: as the Company’s former Chief Financial Officer.
+Added: During the quarter ended September
30, 2024, no director or officer adopted or terminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as
1 unchanged sentence
Incorporated by Reference
+Added: Exhibit Number
Exhibit Description
+Added: Filed Herewith
Articles of Incorporation
7 unchanged sentences
Amendment to Share Sale and Purchase Agreement dated February 16, 2024
+Added: Consulting agreement with Kathy McDermott
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
9 unchanged sentences
The cover page to this Quarterly Report on Form 10-Q has been formatted in Inline XBRL
+Added: *Represents a compensatory plan or arrangement
Pursuant to the requirements
1 unchanged sentence
its behalf by the undersigned, thereunto duly authorized.
−Removed: August 13, 2024
+Added: November 14 , 2024
/s/ Desmond Wheatley
4 unchanged sentences
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.