5 unchanged sentences
February 16, 2022
−Removed: Form of Direct Digital Holdings, Inc.
−Removed: Employee Restricted Stock Unit Award Agreement
−Removed: June 13, 2022
−Removed: Form of Direct Digital Holdings, Inc.
−Removed: Employee Nonqualified Stock Option Award Agreement
−Removed: June 13, 2022
−Removed: Form of Direct Digital Holdings, Inc.
−Removed: Director Restricted Stock Unit Award Agreement
−Removed: June 13, 2022
+Added: Second Amendment and Joinder to Term Loan and Security Agreement, dated effective as of July 28, 2022, by and among Direct Digital Holdings, LLC, as borrower, Colossus Media, LLC, Huddled Masses LLC, Orange142, LLC, Universal Standards for Digital Marketing, LLC and Direct Digital Holdings, Inc., as guarantors, Lafayette Square Loan Servicing, LLC as administrative agent, and the various financial institutions signatory to the Term Loan and Security Agreement as lenders.
+Added: Second Redemption Agreement, dated as of July 28, 2022, by and between Direct Digital Holdings, LLC and USDM Holdings, Inc.
Certification of the Chief Executive Officer of Direct Digital Holdings, Inc., pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
13 unchanged sentences
Such exhibit will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.
−Removed: Indicates management contract or compensatory plan.
+Added: Pursuant to Item 601(a)(5) of Regulation S-K, certain schedules and attachments have been omitted.
+Added: A copy of any omitted schedule or attachment will be furnished supplementally to the Securities and Exchange Commission upon request.
+Added: Pursuant to Item 601(a)(6) of Regulation S-K, certain personally identifiable information contained in this document, marked by brackets as [***] has been omitted.
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.
−Removed: August 15, 2022
+Added: November 14, 2022
DIRECT DIGITAL HOLDINGS, INC.
3 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.