Other Information
−Removed: May 10, 2024, the Company entered into amended and restated employment agreements with Fred Leffler, the Company’s Chief
−Removed: Financial Officer, and Hermann Luebbert, its Chief Executive Officer and Chairman.
−Removed: The amended and restated employment agreements
−Removed: (a) provide for increases in the respective base salaries of Messrs.
−Removed: Leffler and Luebbert;
−Removed: and (b) permit future increases in their
−Removed: respective base salaries, provided that such increases are approved by the Company’s Board and/or its Compensation Committee,
−Removed: as applicable.
−Removed: In addition, a number of non-substantive revisions have been made to Mr.
−Removed: Luebbert’s previous employment
−Removed: agreement to conform to changes in his role with the Company.
−Removed: foregoing description is a summary that is qualified in its entirety by reference to the amended and restated employment agreements, which are filed as exhibits to this
−Removed: addition, reference is made to Note 18.
−Removed: Subsequent Events in our Notes to Consolidated Financial Statements in Part I, Item 1
−Removed: of this Quarterly Report on Form 10-Q, for information regarding a further amendment to the Settlement Agreement dated April 11, 2023
−Removed: by and among the Company, Hermann Luebbert, John J.
−Removed: Borer, Loretta M.
−Removed: Wedge, Beth J.
−Removed: Hoffman, Kevin D.
−Removed: Weber and Biofrontera AG, as previously
−Removed: Such further amendment, which is filed as an exhibit to this Report on Form 10-Q, does not effect any material changes to such
−Removed: Settlement Agreement, as previously amended.
following exhibits are filed herewith or are incorporated by reference to exhibits previously filed with the SEC.
−Removed: Amendment No.
−Removed: 2 to Settlement Agreement, dated May 6, 2024 by and among the Company, Hermann Luebbert, John J.
−Removed: Borer, Loretta M.
−Removed: Wedge, Beth J.
−Removed: Hoffman, Kevin D.
−Removed: Weber, and Biofrontera AG
−Removed: Amended and Restated Employment Agreement, dated as of May 10, 2024, by and between the Company and Hermann Luebbert
−Removed: Amended and Restated Employment Agreement, dated as of May 10, 2024, by and between the Company and E.
−Removed: Certification
−Removed: of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
−Removed: Certification
−Removed: of Principal Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
−Removed: Certification
−Removed: of Principal Executive Officer pursuant to Section 906 of the Sarbanes Oxley Act of 2002
−Removed: Certification
−Removed: of Principal Financial Officer pursuant to Section 906 of the Sarbanes Oxley Act of 2002
+Added: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
+Added: Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002
+Added: Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes Oxley Act of 2002
+Added: Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes Oxley Act of 2002
XBRL Instance Document
8 unchanged sentences
behalf by the undersigned thereunto duly authorized.
+Added: August 14, 2024
Hermann Luebbert
1 unchanged sentence
Executive Officer)
+Added: August 14, 2024
Fred Leffler III
3 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.