40 unchanged sentences
Exhibit Number Form File Number Exhibit Filing Date
−Removed: 2.1 Stock Purchase Agreement dated May 6, 2019, by and among BioNovelus, Inc., Bayberry Acquisition Corp., and all of the stockholders of Bayberry Acquisition Corp.
−Removed: S-1 333-267249 2.1 September 2, 2022
−Removed: 2.2 First Amendment to Stock Purchase Agreement dated June 2, 2019 by and among BioNovelus, Inc., Bayberry Acquisition Corp., and all the stockholders of Bayberry Acquisition Corp.
−Removed: S-1 333-267249 2.2 September 2, 2022
−Removed: 2.3 Second Amendment to Stock Purchase Agreement dated June 8, 2019, by and among BioNovelus, Inc., Bayberry Acquisition Corp., and all the stockholders of Bayberry Acquisition Corp.
−Removed: S-1 333-267249 2.3 September 2, 2022
−Removed: 2.4 Securities Purchase Agreement dated November 21, 2019, by and among BioNovelus, Inc., Corvus Consulting, LLC, and the Buckhout Charitable Remainder Trust
−Removed: S-1 333-267249 2.4 September 2, 2022
2.1 Agreement and Plan of Merger dated August 12, 2021, by and among Registrant, KC Holdings Company, Inc., Specialty Systems, Inc., and the Stockholders named herein
4 unchanged sentences
3.1 Amended and Restated Articles of Incorporation of Registrant
−Removed: 3.1 January 10, 2025
+Added: S-1 333-267249 3.1 September 2, 2022
3.2 Amended and Restated Bylaws of Registrant
1 unchanged sentence
3.3 Certificate of Amendment to the Amended and Restated Articles of Incorporation of Registrant
−Removed: 3.2 January 10, 2025
−Removed: 3.4 Second Certificate of Amendment to the Amended and Restated Articles of Incorporation of Registrant
−Removed: 3.3 January 10, 2025
+Added: 8-K 001-41526 3.1 October 18, 2022
+Added: 3.4 Certificate of Amendment to the Amended and Restated Articles of Incorporation of Registrant
+Added: 8-K 001-41526 3.1 April 6, 2023
4.1 Form of Warrant to Purchase Common Stock of Registrant
2 unchanged sentences
S-1 333-267249 4.4 September 2, 2022
−Removed: 4.3 Common Stock Purchase Warrant dated February 13, 2023 by and between Registrant and Crom Cortana Fund LLC
−Removed: 8-K 001-41526 4.1 February 16, 2023
+Added: 4.3 Form of Warrant to Purchase Common Stock of Registrant
+Added: 8-K 001-41526 4.1 March 18, 2025
+Added: 4.4 Form of Warrant to Purchase Common Stock of Registrant
+Added: 8-K 001-41526 4.1 June 13, 2025
10.1 Business Acquisition Agreement dated February 11, 2022, by and between Registrant and Lexington Solutions Group, LLC
S-1 333-267249 10.8 September 2, 2022
−Removed: 10.2+ Registrant’s Stock Incentive Plan
−Removed: S-1 333-267249 10.9 September 2, 2022
+Added: 10.2+ Registrant’s Sec ond Amended 2021 Stock Incentive Plan
+Added: 10.1 September 17, 2025
+Added: Registrant ’ s 2025 Employee Stock Purchase Plan
+Added: 10.1 September 17, 2025
Form of Stock Option Agreement
−Removed: S-1 333-267249 10.1 44806
−Removed: 10.4+ Employment Agreement dated April 25, 2022, by and between Registrant and David T.
−Removed: S-1 333-267249 10.14 44806
+Added: S-1 333-267249 10.1 September 2, 2022
Employment Agreement executed on March 22, 2023 by and between James Morton and Castellum, Inc.
−Removed: 8-K 001-41526 10.1 45013
+Added: 8-K 001-41526 10.1 March 28, 2023
Form of Restrictive Covenant Agreement, by and among ____, individually, in favor of and for the benefit of Global Technology and Management Resources, Inc.
and Castellum, Inc.
−Removed: 8-K 001-41526 10.2 45013
+Added: 8-K 001-41526 10.2 March 28, 2023
Employment Agreement dated July 1, 2024 by and between the Registrant and Glen R.
−Removed: 8-K 001-41526 10.1 45476
−Removed: 10.8+ Employment Agreement dated July 1, 2024 by and between the Registrant an d Jay O.
−Removed: 8-K 001-41526 10.2 45476
+Added: 8-K 001-41526 10.1 July 3, 2024
10.8 Lease Agreement dated January 11, 2018, between LTD Realty Investment, IV, LP, and Specialty Systems, Inc.
−Removed: S-1 333-267249 10.15 44806
−Removed: 10.10 Form of Director Agreement
−Removed: S-1 333-267249 10.16 44806
−Removed: 10.11++ Labor Hour Subcontract Agreement between Corvus Consulting, LLC and CACI, Inc.
S-1 333-267249 10.15 September 2, 2022
−Removed: 10.12++ Modification dated April 8, 2022 to Purchase Order No.
−Removed: P000096970 between Corvus Consulting, LLC and CACI, Inc.- Federal
−Removed: S-1 333-267249 10.18 September 2, 2022
−Removed: 10.13++ Contract No.
−Removed: N00178-14D-7931 effective February 14, 2019 between Specialty Systems, Inc.
−Removed: and NAVAIR Aircraft Division Lakehurst
−Removed: S-1 333-267249 10.19 September 2, 2022
−Removed: 10.14++ Modification No.
−Removed: 1 of Contract No.
−Removed: N6833521C0843 effective November 2, 2021 between Specialty Systems, Inc.
−Removed: and NAVAIR Aircraft Division Lakehurst
−Removed: S-1 333-267249 10.2 September 2, 2022
−Removed: 10.15++ Time and Material Subcontract Number PO-0018098 dated June 3, 2019 between Perpsecta Engineering, Inc.
−Removed: and Corvus Consulting, LLC
−Removed: S-1 333-267249 10.21 September 2, 2022
−Removed: 10.16++ Modification 13 to Time and Material Subcontract Number PO-0018098 dated May 31, 2022 between Perspecta Engineering, Inc.
−Removed: and Corvus Consulting, Inc.
+Added: 10.9 Form of Director Agreement
S-1 333-267249 10.16 September 2, 2022
−Removed: 10.17 Loan and Security Agreement issued on February 22, 2024 by Registrant, Specialty Systems, Inc., Corvus Consulting, LLC, Mainnerve Federal Services, Inc., Global Technology and Management Resources, Inc., and Live Oak Banking Company
−Removed: 8-K 001-41526 10.2 February 22, 2024
−Removed: 10.18 Amended and Restated Subordination and Standby Agreement dated February 22, 2024 by and between Registrant, Live Oak Banking Company, and Emil Kaunitz
−Removed: 8-K 001-41526 10.3 February 22, 2024
−Removed: 10.19 Amended and Restated Subordination and Standby Agreement dated February 22, 2024 by and between Registrant, Live Oak Banking Company, and Robert Eisiminger
−Removed: 8-K 001-41526 10.4 February 22, 2024
−Removed: 10.20 Amended and Restated Subordination and Standby Agreement dated February 22, 2024 by and between Registrant, Live Oak Banking Company, and The Buckhout Charitable Remainder Trust
−Removed: 8-K 001-41526 10.5 February 22, 2024
−Removed: 10.21 Amended and Restated Subordination and Standby Agreement dated February 22, 2024 b y and between Registrant, Live Oak Banking Company, Emil Kaunitz, and William Cabey
−Removed: 8-K 001-41526 10.6 February 22, 2024
−Removed: 10.22 Letter Agreement dated February 22, 2024 by and between Registrant and Robert Eisiminger
−Removed: 8-K 001-41526 10.7 February 22, 2024
−Removed: 10.23 Amended and Restated Convertible Promissory Note in the principal amount of $2,400,000 issued on February 22, 2024 by Registrant, Corvus Consulting, LLC, and The Buckhout Charitable Remainder Trust
−Removed: 8-K 001-41526 10.80 February 22, 2024
10.10 Letter Agreement dated February 22, 2024 by and between Registrant and Emil Kaunitz
8-K 001-41526 10.9 February 22, 2024
−Removed: N00178 19D7718 effec tive January 2, 2019 between Global Technology Management Services, Inc.
+Added: N0017819D7718 effective January 2, 2019 between Global Technology Management Services, Inc.
and SeaPort NxG
−Removed: 001-41526 10.25 February 28, 2025
+Added: 8-K 001-41526 10.25 February 28, 2025
+Added: 10.12 Form of Securities Purchase Agreement by and between Registrant and certain investors
+Added: 8-K 001-41526 10.1 March 18, 2025
+Added: 10.13 Placement Agency Agreement dated March 16, 2025 by and between Registrant and Maxim Group LLC
+Added: 8-K 001-41526 10.20 March 18, 2025
+Added: 10.14 Warrant Agent Agreement dated March 17, 2025 by and between Registrant and Nevada Agency and Transfer Company
+Added: 8-K 001-41526 10.3 March 18, 2025
+Added: Amendment dated April 3, 2025 to Employment Agreement dated July 1, 2024 with Glen R.
+Added: 8-K 001-41526 10.2 April 4, 2025
+Added: 10.16 Form of Securities Purchase Agreement by and between Registrant and certain investors
+Added: 8-K 001-41526 10.1 June 13, 2025
+Added: 10.17 Placement Agency Agreement dated June 12, 2025 by and between Registrant and Maxim Group LLC
+Added: 8-K 001-41526 10.2 June 13, 2025
+Added: 10.18 Warrant Agency Agreement dated June 13, 2025 by and between Registrant and Nevada Agency and Transfer Company
+Added: 8-K 001-41526 10.3 June 13, 2025
+Added: Delivery Order N0042125F3003 under C ontract No.
+Added: N0017819D7718 effective February 27, 2025 between Glo bal Technology and Management Resources, Inc.
+Added: and NAVAIR Aircraft Division Pax River
+Added: Delivery Order N6833525F3003 under Contract No.
+Added: N0017819D7718 effective September 18 , 2025 between Global Technology and Management Resources, Inc.
+Added: and NAVAIR Aircraft Division Lakehurst
14.1 Code of Ethics and Business Conduct
36 unchanged sentences
Signature Title Date
−Removed: Wright General Counsel, Director March 11, 2025
Alarie Director March 9, 2025
2 unchanged sentences
Campbell Director March 9, 2025
−Removed: Fuller Director March 11, 2025
Thomas McMillen Director March 9, 2025
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.