2 unchanged sentences
Restated and Amended Articles of Incorporation dated March 4, 2004 (incorporated herein by reference to Exhibit 3.1 to the Registrant's Annual Report on Form 10-K for the Year Ended December 31, 2003, filed on March 15, 2004)
−Removed: Fourth Amended and Restated Bylaws dated August 18, 2020 (incorporated herein by reference to Exhibit 3.1 to the Registrant's Current Report on Form 8-K, filed on August 19, 2020)
−Removed: Consulting Agreement by and between the Company and Gerald W.
−Removed: Shields dated August 5, 2020 (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K, filed on August 11, 2020)†
−Removed: Status Quo Stipulation entered into by the District Court of Arapahoe County of Colorado on September 28, 2020 in connection with the lawsuit filed the Harold E.
−Removed: Riley Foundation against the Company and members of the Board*
−Removed: Chief Executive Officer Separation of Service and Consulting Agreement dated July 29, 2020 by and between the Company and Geoffrey M.
−Removed: Kolander (incorporated herein by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K, filed on July 30, 2020) †
+Added: Amended and Restated Bylaws dated February 6, 2021 (incorporated herein by reference to Exhibit 3.1 to the Registrant's Current Report on Form 8-K, filed on February 9, 2021)
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act*
6 unchanged sentences
† Indicates management contract or compensatory plan or arrangement.
−Removed: September 30, 2020 | 10-Q 65
+Added: March 31, 2021 | 10-Q 48
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
4 unchanged sentences
Vice President, Chief Financial Officer & Treasurer
−Removed: November 4, 2020
−Removed: September 30, 2020 | 10-Q 66
+Added: March 31, 2021 | 10-Q 49
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.