5 Other Information
−Removed: May 12, 2022, the Compensation Committee of the Board of Directors of the Company approved a performance based Annual Cash Incentive
−Removed: Plan for the Company’s executives for fiscal year 2022.
−Removed: If an executive meets their performance milestones, the executive will
−Removed: receive a cash bonus in amount up to 48% to 107% of the applicable executive’s base salary, as detailed below:
−Removed: Allen, the Company’s Chief Executive Officer is eligible to receive up to 107% of his base salary.
−Removed: current base salary is $393,702;
−Removed: Handerhan, the Company’s Chief Operating Officer is eligible to receive up to 60% of his base salary.
−Removed: base salary is $275,000;
−Removed: Prevoznik, the Company’s Chief Financial Officer is eligible to receive up to 50% of his base salary.
−Removed: base salary is $175,000;
−Removed: Paranjape, the Company’s Chief Technology Officer is eligible to receive up to 48% of his base salary.
−Removed: base salary is $225,000.
exhibits listed in the accompanying “Exhibit Index” are filed or incorporated by reference as part of this Form 10-Q.
4 unchanged sentences
Executive Officer)
−Removed: Articles of Merger
−Removed: Agreement and Plan of Merger
Amended and Restated Articles of Incorporation, as of May 2010
7 unchanged sentences
2021 Equity Incentive Plan
−Removed: Form of Subscription Agreement – Series C-2 Convertible Preferred Stock
−Removed: Series D Warrant dated January 15, 2021
−Removed: Form of Securities Purchase Agreement, dated March 2, 2021, by and between the Company, the Purchasers and the Placement Agent+
−Removed: Placement Agent Agreement dated March 2, 2021 by and between the Company and A.G.P./Alliance Global Partners
−Removed: Common Stock Purchase Warrant dated March 2, 2021, by and between the Company and the Purchasers
−Removed: Offer Letter – Michael Prevoznik
Certification of Principal Executive and Financial Officer (302)
1 unchanged sentence
Certification of Principal Executive and Principal Financial Officer (906)
−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: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema Document
+Added: XBRL Taxonomy Extension Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Definition Linkbase Document
+Added: XBRL Taxonomy Extension Label Linkbase Document
+Added: XBRL Taxonomy Extension Presentation Linkbase Document
Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
1 unchanged sentence
Item 601 of Regulation S-K.
−Removed: schedules, appendices and exhibits to this agreement have been omitted in accordance with Item 601(b)(2) of Regulation S-K.
−Removed: of any omitted schedule and/or exhibit will be furnished supplementally to the Securities and Exchange Commission staff upon request.
of this report (including the financial statements) and any of the exhibits referred to above will be furnished at no cost to our shareholders
2 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.