OTHER INFORMATION
−Removed: following exhibits are filed or furnished with this report:
−Removed: Employment Agreement, dated September 15, 2021, between Boxlight Corporation and Aleksandra Leis (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed September 20, 2021).
−Removed: Boxlight Inc.
−Removed: 2021 Equity Incentive Plan (incorporated by reference to Exhibit 10.1 to the Registration Statement on Form S-8 filed October 14, 2021).
−Removed: Interest Purchase Agreement, dated October 29, 2021, between Boxlight Corporation, Boxlight, Inc., FrontRow Calypso LLC, Phonic
−Removed: Ear, Inc., and Calypso Systems LLC.
−Removed: (incorporated by reference to the Current Report on Form 8-K filed November 1, 2021).
+Added: The following exhibits are filed or furnished with this report:
+Added: Description of Exhibit
+Added: Form of Warrant, dated December 31, 2021, issued to Whitehawk Finance LLC.
+Added: (incorporated by reference to Exhibit 4.1 to the Current Report on Form 8-K filed January 5, 2022).
+Added: Credit Agreement, dated December 31, 2021, between Boxlight Corporation, its subsidiaries, Whitehawk Finance LLC and Whitehawk Capital Partners, LP (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K, filed January 5, 2022).
+Added: Employment Agreement, dated February 14, 2022, between Boxlight Corporation and Michael Pope (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed February 18, 2022).
+Added: Notice of Default and Reservation of Rights, dated March 29, 2022, from Whitehawk Capital Partners, LP (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed February 18, 2022).
+Added: Amendment to Credit Agreement, dated April 4, 2022, between Boxlight Corporation, its subsidiaries, Whitehawk Capital Partners, LP and Whitehawk Finance LLC (incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K dated March 29, 2022).
+Added: Amended and Restated Fee Letter, dated April 5, 2022, between Boxlight Corporation, its subsidiaries, Whitehawk Capital Partners, LP and Whitehawk Finance, LLC (incorporated by reference to Exhibit 10.3 to the Current Report on Form 8-K dated March 29, 2022).
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
4 unchanged sentences
Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Instance Document
−Removed: Taxonomy Extension Schema Document
−Removed: Taxonomy Extension Calculation Linkbase Document
−Removed: Taxonomy Extension Definition Linkbase Document
−Removed: Taxonomy Extension Label Linkbase Document
−Removed: Taxonomy Extension Presentation Linkbase Document
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
Cover Page Interactive Data File (embedded within the Inline XBRL document)
−Removed: accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned,
−Removed: thereunto duly authorized.
−Removed: Executive Officer
+Added: In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
+Added: BOXLIGHT CORPORATION
+Added: /s/ Michael Pope
+Added: Chief Executive Officer
+Added: /s/ Patrick Foley
Patrick Foley
−Removed: Financial Officer
−Removed: Financial and Accounting Officer)
+Added: Chief Financial Officer
+Added: (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.