OTHER INFORMATION
−Removed: During the quarter ended September 30, 2023, no director or Section 16 Officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement”
−Removed: or “non-Rule 10b5-1 trading arrangement,”
−Removed: as each term is defined in Item 408(a) of Regulation S-K.
−Removed: Form of Promissory Note
+Added: During the quarter ended March 31 , 2024 , no director or Section 16 Officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
Certification of the Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a).
4 unchanged sentences
1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
+Added: Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
Inline XBRL Taxonomy Extension Schema Document
5 unchanged sentences
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.
−Removed: November 14, 2023  
−Removed: CHARLIE’S HOLDINGS, INC.
+Added: CHARLIE’S HOLDINGS, INC.
+Added: /s/ Henry Sicignano, III
Henry Sicignano, III
−Removed: Henry Sicignano, III  
−Removed: President  
(Principal Executive Officer)
−Removed: Montesano  
+Added: /s/ Matthew P.
Chief Financial Officer
1 unchanged sentence
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.