5 Other Information
−Removed: May 11, 2023, 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 2023.
−Removed: If an executive meets their performance milestones, the executive will
−Removed: 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
−Removed: executive’s base salary, as detailed below:
−Removed: Allen, the Company’s Chief Executive Officer is eligible to receive up to 104% of his base salary.
−Removed: Allen’s current
−Removed: base salary is $411,419;
−Removed: Handerhan, the Company’s Chief Operating Officer is eligible to receive up to 68% of his base salary.
−Removed: base salary is $287,375;
−Removed: Prevoznik, the Company’s Chief Financial Officer is eligible to receive up to 54% of his base salary.
−Removed: base salary is $235,125;
−Removed: Paranjape, the Company’s Chief Technology Officer is eligible to receive up to 54% of his base salary.
−Removed: 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.
14 unchanged sentences
Certificate of Amendment to the Series V Certificate of Designation
+Added: Certificate of Amendment to Articles of Incorporation – Increase Authorized Capital
+Added: 2021 Equity Incentive Plan, as amended
Amendment No.
1 to the Bylaws
−Removed: Certification of Principal Executive and Financial Officer (302)
−Removed: Certification of Principal Financial Officer (302)
+Added: Certification
+Added: of Principal Executive Officer (302)
+Added: Certification
+Added: of Principal Financial Officer (302)
Certification of Principal Executive and Principal Financial Officer (906)
12 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.