There have been no material changes to the risk factors set forth in Item 1A under the heading “Risk Factors” in our Annual Report on Form 10-K for the fiscal year ended September 30, 2023.
−Removed: During the six months ended March 31, 2024, no director or officer of the Company adopted , modified, or terminated any “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.
+Added: Purchases of equity securities
+Added: On February 8, 2011, the Board of Directors authorized the Company to repurchase up to 500 thousand additional shares of the Company's outstanding common stock (retroactively adjusted for the effects of a stock split effected in the form of a 100% stock dividend, see Note 1 in this Form 10-Q) at market price.
+Added: The plan does not expire.
+Added: The stock repurchase program may be suspended, terminated, or modified at any time for any reason.
+Added: As of May 14, 2020, we suspended our stock repurchase program until further economic clarity.
+Added: The Board of Directors approved the activation of the suspended stock repurchase program on December 29, 2021.
+Added: Common stock of CSP Inc.
+Added: may be repurchased on the open market at the discretion of management.
+Added: Open market repurchases will be made in compliance with the Securities and Exchanges Commission’s Rule 10b-18 in addition to complying with applicable legal and other considerations.
+Added: Below are the purchases that have been made for the three months ended June 30, 2024.
+Added: Total number of shares purchased
+Added: Average price paid per share
+Added: Total number of shares purchased as part of publicly announced plans
+Added: Maximum number that may yet be purchased under the repurchase plan
+Added: May 1-31, 2024
+Added: June 1-30, 2024
+Added: During the nine months ended June 30, 2024, no director or officer of the Company adopted , modified, or terminated any “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.
Articles of Amendment to the Articles of Organization of CSP Inc.
−Removed: (incorporated by reference to Item 3.1 of the Company’s Current Report on Form 8-K filed with the SEC on February 22, 2024)
+Added: (incorporated by reference to Item 3.1 of the Company’s Current Report on Form 8-K filed with the SEC on June 27, 2024)
Rule 13(a)-14(a) / 15d-14(a) Certification of Chief Executive Officer
1 unchanged sentence
Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer
−Removed: The following financial statements for the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024 formatted in eXtensible Business Reporting Language (XBRL) (a) our Condensed Consolidated Balance Sheets as of March 31, 2024 and September 30, 2023, (b) our Condensed Consolidated Statements of Operations for the three and six months ended March 31, 2024 and 2023, (c) our Condensed Consolidated Statements of Comprehensive Income for the three and six months ended March 31, 2024 and 2023, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three and six months ended March 31, 2024 and 2023, (e) our Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2024 and 2023 and (f) the Notes to such Condensed Consolidated Financial Statements.
−Removed: The cover page from this Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in inline XBRL.
+Added: The following financial statements for the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 formatted in eXtensible Business Reporting Language (XBRL) (a) our Condensed Consolidated
+Added: Balance Sheets as of June 30, 2024 and September 30, 2023, (b) our Condensed Consolidated Statements of Operations for the three and nine months ended June 30, 2024 and 2023, (c) our Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended June 30, 2024 and 2023, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three and nine months ended June 30, 2024 and 2023, (e) our Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2024 and 2023 and (f) the Notes to such Condensed Consolidated Financial Statements.
+Added: The cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in inline XBRL.
* Filed Herewith
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: August 19, 2024
/s/ Victor Dellovo
2 unchanged sentences
President and Director
+Added: August 19, 2024
Chief Financial Officer
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.