27 unchanged sentences
OTHER INFORMATION
+Added: (b) During the three months ended September 30, 2024, none of our directors or officers adopted or terminated a “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.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
40 unchanged sentences
†† Second Amended and Restated Credit Agreement among DLH Holdings Corp., DLH Solutions, Inc., Danya International, LLC, Social & Scientific Systems, Inc., Irving Burton Associates, LLC, Grove Resource Solutions, LLC, First National Bank of Pennsylvania, as Administrative Agent and other lenders party thereto.
+Added: (filed as Exhibit 10.1 to Current Report on Form 8-K filed December 14, 2022).
+Added: 10.10 †† First Amendment, dated November 6, 2024, to Second Amended and Restated Credit Agreement (filed as Exhibit 10.1 to Current Report on Form 8-K filed November 12, 2024).
# Employment Agreement between the Company and Zachary C.
1 unchanged sentence
# Form of Restricted Stock Unit for non-employee directors under the 2016 Omnibus Equity Incentive Plan.
−Removed: # Employment Offer Letter between the Company and Jeanine M.
−Removed: Christian (filed as Exhibit 10.1 to Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2020, filed August 5, 2020).
# Change in Control, Severance and Covenant Agreement between the Company and Jeanine M.
Christian (filed as Exhibit 10.3 to Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2020, filed August 5, 2020).
−Removed: # Form of Performance Restricted Stock Units granted December 9, 2020 granted under the 2016 Omnibus Equity Incentive Plan (filed as Exhibit 10.1 to Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2020, filed February 2, 2021).
−Removed: # Employment Offer Letter between the Company and G.
−Removed: Maliek Ferebee (filed as Exhibit 10.20 to Annual Report on Form 10-K for the fiscal year ended September 30, 2021)
−Removed: # Change in Control, Severance and Covenant Agreement between the Company and G.
−Removed: Maliek Ferebee (filed as Exhibit 10.21 to Annual Report on Form 10-K for the fiscal year ended September 30, 2021)
−Removed: 10.17 # Form of performance-based restricted stock unit award granted January 27, 2023 (filed as Exhibit 10.1 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023).
−Removed: 10.18 # Form of time-based restricted stock unit award granted January 27, 2023 (filed as Exhibit 10.1 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023).
+Added: 10.14 # Form of performance-based restricted stock unit award granted under the 2016 Omnibus Equity Incentive Plan (filed as Exhibit 10.1 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023).
+Added: 10.15 # Form of time-based restricted stock unit award granted under the 2016 Omnibus Equity Incentive Plan (filed as Exhibit 10.
+Added: 2 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023).
10.16 # Employment agreement between the Company and Kathryn M JohnBull dated September 21, 2023 (filed as Exhibit 10.1 to Current Report on Form 8-K filed on September 25, 2023).
+Added: 19.1 * DLH Holdings Corp.
+Added: Insider Trading Policy.
* Subsidiaries of Registrants.
4 unchanged sentences
Policy Relating to Recovery of Erroneously Awarded Compensation .
+Added: (filed as Exhibit 97 to Annual Report on Form 10-K for the fiscal year ended September 30, 2023)
101.0 The following financial information from the DLH Holdings Corp.
44 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.