5 unchanged sentences
Changes in Internal Control Over Financial Reporting.
−Removed: 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 March 31, 2022, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: 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, 2022, 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 first quarter of 2022.
+Added: The table below sets forth the repurchase of Common Stock by the Company and its affiliated purchasers during the second quarter of 2022.
ISSUER PURCHASE OF EQUITY SECURITIES
Part of Publicly
−Removed: January 1, 2022 - January 31, 2022
−Removed: February 1, 2022 - February 28, 2022
−Removed: March 1, 2022 - March 31, 2022
+Added: April 1, 2022 - April 30, 2022
+Added: May 1, 2022 - May 31, 2022
+Added: June 1, 2022 - June 30, 2022
(1) Includes 5,151 shares surrendered to the Company by employees to satisfy individual tax withholding obligations upon vesting of previously issued shares of Restricted Stock.
20 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Matthew Sullivan, the Vice President and Chief Accounting Officer (principal 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 March 31, 2022, filed with the SEC on May 6, 2022, 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 June 30, 2022, filed with the SEC on August 4, 2022, 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
+Added: August 4, 2022
/s/ Dale Foster
Dale Foster, Chief Executive Officer (Principal Executive Officer)
+Added: August 4, 2022
/s/ Andrew Clark
Andrew Clark, Vice President and Chief Financial Officer (Principal Financial Officer)
+Added: August 4, 2022
/s/ Matthew Sullivan
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.