Other Information
−Removed: The Company and Kathy McDermott,
−Removed: the Company’s former Chief Financial Officer, entered into a consulting agreement effective November 11, 2024, whereby Ms.
−Removed: will consult with the Company related to the Enterprise Resource Planning (ERP) implementation in Serbia.
−Removed: The Company will pay Ms.
−Removed: $225 per hour for her consulting services.
−Removed: The consulting agreement will terminate on December 31, 2024 and may be extended by mutual
−Removed: agreement of the Company and Ms.
−Removed: Pursuant to the consulting agreement, the Company granted to Ms.
−Removed: McDermott common stock under
−Removed: the Company’s equity incentive plan issued for payment of Ms.
−Removed: McDermott’s bonus of $300,000 earned by her for her services
−Removed: as the Company’s former Chief Financial Officer.
−Removed: During the quarter ended September
+Added: During the quarter ended March
31, 2025, no director or officer adopted or terminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as
9 unchanged sentences
Certificate of Amendment to Articles of Incorporation dated July 20, 2021
+Added: Certificate of Correction to the Amendment After Issuance of Stock filed December 15, 2023
Bylaws of Registrant
Amendment to Bylaws
−Removed: Amended and Restated Lease Agreement dated February 1, 2024
−Removed: Amendment to Share Sale and Purchase Agreement dated February 16, 2024
−Removed: Consulting agreement with Kathy McDermott
+Added: Common Stock Purchase Warrant dated March 22, 2023
+Added: Separation Agreement with Sandra Peterson dated January 20, 2025
+Added: At Market Issuance Sales Agreement with B.
+Added: Riley Securities, Inc.
+Added: dated as of April 11, 2025
+Added: Consulting Agreement dated March 22, 2023 with 58 Concourse Partners LLC
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
13 unchanged sentences
its behalf by the undersigned, thereunto duly authorized.
−Removed: 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.