Other Information
−Removed: (b) Trading Plans
−Removed: In the three months ended March 31, 2024, none of our directors or officers (as defined in Rule 16a-1 under the Exchange Act) adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 105b-1 trading arrangement” (as those terms are defined in Item 408 of Regulation S-K).
+Added: (c) Trading Plans
+Added: During the three months ended June 30, 2024, none of our directors or officers (as defined in Rule 16a-1 under the Exchange Act) adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 105b-1 trading arrangement” (as those terms are defined in Item 408 of Regulation S-K).
Number Description
1 unchanged sentence
3.2 Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 of the Company ’ s Quarterly Report on Form 10-Q, filed with the SEC on November 6, 2023).
−Removed: 10.1 First Amendment to Credit Agreement, dated January 30, 2024, by and between the Company and Citibank, N.A., as administrative agent (incorporated b y reference to Exhibit 10.1 of the Company's Current Report on Form 8-K, filed with the SEC on January 31, 2024).
−Removed: 10.2 Separation and Consulting Agreement, dated Mar ch 7 , 202 4 , by and between the Company and Stan Vashovsky (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, filed with the SEC on March 8, 2024 ).
−Removed: Amended and Restated Engagement Letter , date d April 18 , 2024, by and between the Company and Ely D.
−Removed: T endler S trategic and Legal Services, PLLC.
+Added: 10.1 Amended and Restated Engagement Letter, dated April 18, 2024, by and between the Company and Ely D.
+Added: Tendler Strategic and Legal Services, PLLC (incorporated by reference to Exhibit 10.3 of the Company ’ s Quarterly Report on Form 10-Q, filed with the SEC on May 8, 2024) .
+Added: Second Amendment to Credit Agreement, dated May 7, 2024, by and among the Company , the Guarantors party thereto, the Lenders party thereto and Citibank, N.A., as administrative agent .
31.1* Certification of the Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) of the Exchange Act .
14 unchanged sentences
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.
+Added: August 7, 2024
/s/ Lee Bienstock
1 unchanged sentence
Chief Executive Officer
+Added: August 7, 2024
/s/ Norman Rosenberg
2 unchanged sentences
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.