10 unchanged sentences
Changes in Internal Control Over Financial Reporting.
−Removed: Except for the acquisition of CDF described above, there has been no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) under the Exchange Act, that occurred during the three months ended June 30, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except for the acquisition of CDF described above, there has been no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) under the Exchange Act, that occurred during the three months ended September 30, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
- Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: The table below sets forth the repurchase of Common Stock by the Company and its affiliated purchasers during the second quarter of 2021.
+Added: The table below sets forth the repurchase of Common Stock by the Company and its affiliated purchasers during the third quarter of 2021.
ISSUER PURCHASE OF EQUITY SECURITIES
Part of Publicly
−Removed: April 1, 2021 - April 30, 2021
−Removed: May 1, 2021 - May 31, 2021
−Removed: June 1, 2021 - June 30, 2021
+Added: July 1, 2021 - July 31, 2021
+Added: August 1, 2021 - August 31, 2021
+Added: September 1, 2021 - September 30, 2021
(1) Includes 8,080 shares surrendered to the Company by employees to satisfy individual tax withholding obligations upon vesting of previously issued shares of Restricted Stock.
5 unchanged sentences
The Common Stock repurchase program does not have an expiration date.
−Removed: On December 14, 2020, the Board of Directors of the Company approved, and the Company entered into a written purchase plan intended to comply with the requirements of Rule 10b5-1 under the Securities Exchange Act of 1934, as amended (the “Plan”).
−Removed: Purchases involving shares of the Company’s Common Stock under the Plan may take place commencing December 14, 2020, and the Plan shall terminate upon the first to occur of (i) 100,000 shares of Common Stock under this Plan have been purchased, or (ii) the close of the Nasdaq Stock Market on July 30, 2021.
– Defaults Upon Senior Securities
10 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Andrew Clark, the Vice President and Chief Financial Officer (principal financial and accounting officer) of the Company.
−Removed: The following financial information from Wayside Technology Group, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, filed with the SEC on August 5, 2021, formatted in Inline XBRL (Extensible Business Reporting Language) includes:
+Added: The following financial information from Wayside Technology Group, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, filed with the SEC on November 4, 2021, formatted in Inline XBRL (Extensible Business Reporting Language) includes:
(1) Condensed Consolidated Balance Sheets, (2) Condensed Consolidated Statements of Income, (3) Condensed Consolidated Statements of Stockholders’ Equity, (4) Condensed Consolidated Statements of Comprehensive Income, (5) Condensed Consolidated Statements of Cash Flows, and (6) the Notes to the Unaudited Condensed Consolidated Financial Statements.
6 unchanged sentences
WAYSIDE TECHNOLOGY GROUP, INC
−Removed: August 5, 2021
+Added: November 4, 2021
/s/ Dale Foster
Dale Foster, Chief Executive Officer (Principal Executive Officer)
−Removed: August 5, 2021
+Added: November 4, 2021
/s/ Andrew Clark
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.