5 Other Information
−Removed: exhibits listed in the accompanying “Exhibit Index”
−Removed: are filed or incorporated by reference as part of this Form 10-Q.
+Added: exhibits listed in the accompanying “Exhibit Index” are filed or incorporated by reference as part of this Form 10-Q.
to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its
1 unchanged sentence
Charles Allen
−Removed: Executive Officer, Chief Financial Officer and Director
−Removed: Executive Officer and Principal Financial and Accounting Officer)
+Added: Executive Officer,
+Added: Executive Officer)
+Added: Financial Officer
+Added: Financial Officer)
Amended and Restated Articles of Incorporation, as of May 2010
16 unchanged sentences
2021 Equity Incentive Plan
−Removed: Form of Subscription Agreement –
−Removed: Series C-2 Convertible Preferred Stock
+Added: Form of Subscription Agreement – Series C-2 Convertible Preferred Stock
Series D Warrant dated January 15, 2021
2 unchanged sentences
Common Stock Purchase Warrant dated March 2, 2021, by and between the Company and the Purchasers
−Removed: Certification of Principal Executive and Financial Officer (302)
+Added: Employment Agreement - CFO
+Added: Certification of Principal Executive Officer (302)
+Added: Certification of Principal Financial Officer (302)
Certification of Principal Executive and Principal Financial Officer (906)
13 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.