5 Other Information
+Added: May 11, 2023, the Compensation Committee of the Board of Directors of the Company approved a performance based Annual Cash Incentive
+Added: Plan for the Company’s executives for fiscal year 2023.
+Added: If an executive meets their performance milestones, the executive will
+Added: receive a bonus, payable in cash and equity at the discretion of the Compensation Committee, in an amount up to 54% to 104% of the applicable
+Added: executive’s base salary, as detailed below:
+Added: Allen, the Company’s Chief Executive Officer is eligible to receive up to 104% of his base salary.
+Added: Allen’s current
+Added: base salary is $411,419;
+Added: Handerhan, the Company’s Chief Operating Officer is eligible to receive up to 68% of his base salary.
+Added: base salary is $287,375;
+Added: Prevoznik, the Company’s Chief Financial Officer is eligible to receive up to 54% of his base salary.
+Added: base salary is $235,125;
+Added: Paranjape, the Company’s Chief Technology Officer is eligible to receive up to 54% of his base salary.
+Added: base salary is $235,125.
exhibits listed in the accompanying “Exhibit Index” are filed or incorporated by reference as part of this Form 10-Q.
1 unchanged sentence
behalf by the undersigned thereunto duly authorized.
−Removed: November 10, 2022
−Removed: Chief Executive Officer
−Removed: (Principal Executive Officer)
+Added: Charles Allen
+Added: Executive Officer
+Added: Executive Officer)
+Added: Articles of Merger
+Added: Agreement and Plan of Merger
Amended and Restated Articles of Incorporation, as of May 2010
3 unchanged sentences
Certificate of Amendment to Articles of Incorporation - Reverse Stock Split
−Removed: Certificate of Change – Reverse Split
+Added: Certificate of Change – Reverse Stock Split
+Added: Certificate of Designation – Series V
+Added: Certificate of Amendment to the Series V Certificate of Designation
Amendment No.
1 to the Bylaws
−Removed: 2021 Equity Incentive Plan
Certification of Principal Executive and Financial Officer (302)
3 unchanged sentences
XBRL Taxonomy Extension Schema Document
−Removed: Taxonomy Extension Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Calculation Linkbase Document
XBRL Taxonomy Extension Definition Linkbase Document
2 unchanged sentences
Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
−Removed: This exhibit is being furnished
−Removed: rather than filed and shall not be deemed incorporated by reference into any filing, in accordance with Item 601 of Regulation S-K.
+Added: exhibit is being furnished rather than filed and shall not be deemed incorporated by reference into any filing, in accordance with
+Added: Item 601 of Regulation S-K.
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.