Other Information
−Removed: (a) Exhibit index
+Added: June 16, 2020, the Company amended its bylaws to increase the size of its board of directors to nine directors.
+Added: and Restated Bylaws of the Company, dated June 16, 2020
+Added: Offer & Agreement Chris Reading and Company, dated June 18, 2021
+Added: Offer & Agreement Clarence Ahlem and Company, dated June 18, 2021
+Added: Agreement Joanne Wendy Kim and Company, dated June 26, 2021
+Added: Agreement Jonathan Adams and Company dated, August 26, 2021
+Added: Agreement Penelope Markham and Company, dated September 7, 2021
+Added: Agreement Joseph Palumbo and Company, dated September 3, 2021
Certification
11 unchanged sentences
the Sarbanes-Oxley Act of 2002.
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Filed herewith.
−Removed: Furnished herewith.
+Added: Instance Document
+Added: Taxonomy Extension Schema Document
+Added: Taxonomy Extension Calculation Linkbase Document
+Added: Taxonomy Extension Label Linkbase Document
+Added: Taxonomy Extension Presentation Linkbase Document
+Added: Taxonomy Extension Definition Linkbase Document
This certification is being furnished solely to accompany this report pursuant to 18 U.S.C.
−Removed: Section 1350, and is not being filed for purposes of Section 18 of the Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filings of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
−Removed: Pursuant to the requirements of Section 13 or 15(d) of the Securities
−Removed: Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly
−Removed: /s/ Cuong V Do
−Removed: ________________
−Removed: Chairman and Chief Executive Officer (Principal Executive Officer)
−Removed: /s/ Joanne Wendy Kim
−Removed: ________________
+Added: Section 1350, and is not being
+Added: filed for purposes of Section 18 of the Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filings
+Added: of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
+Added: 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
+Added: on its behalf by the undersigned, thereunto duly authorized.
+Added: and Chief Executive Officer (Principal Executive Officer)
Joanne Wendy Kim
−Removed: Chief Financial Officer (Principal Financial and Accounting Officer)
+Added: 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.