Composite Articles of Incorporation, as amended through November 8, 2010 (incorporated by reference to Exhibit 3.1 to Annual Report on Form 10-K for the fiscal year ended June 30, 2015)
+Added: Incorporated by
Amended and Restated Bylaws, effective September 29, 2020 (incorporated by reference to Exhibit 3.1 to Current Report on Form 8-K filed September 29, 2020)
−Removed: Cooperation Agreement, dated July 25, 2022, by and among Electromed, Inc.
−Removed: and Summer Value Partners LLC and certain of its affiliates signatory thereto (incorporated by reference to Exhibit 10.1 to Current Report on Form 8-K filed July 25, 2022)
−Removed: Certification Pursuant
−Removed: to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Electronically
−Removed: Certification Pursuant
−Removed: to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Electronically
−Removed: Certification Pursuant
−Removed: to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Electronically
−Removed: Certification Pursuant
−Removed: to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Electronically
−Removed: statements from the Quarterly Report on Form 10-Q for the period ended September 30, 2022, formatted in inline XBRL:
−Removed: (i) Condensed
−Removed: Balance Sheets, (ii) Condensed Statements of Operations, (iii) Condensed Statements of Cash Flows, (iv) Condensed Statements
−Removed: of Shareholders’ Equity, and (v) Notes to Condensed Financial Statements
−Removed: Electronically
−Removed: Page Interactive Data File (embedded within the inline XBRL Document)
−Removed: Electronically
+Added: Incorporated by
+Added: Employment Agreement with Bradley M.
+Added: Nagel, dated October 19, 2022 (incorporated by reference to Exhibit 10.1 to Current Report on Form 8-K filed October 24, 2022)*
+Added: Incorporated by
+Added: Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Filed Electronically
+Added: Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Filed Electronically
+Added: Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Furnished Electronically
+Added: Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Furnished Electronically
+Added: Financial statements from the Quarterly Report
+Added: on Form 10-Q for the period ended December 31, 2022, formatted in inline XBRL:
+Added: (i) Condensed Balance Sheets, (ii) Condensed
+Added: Statements of Operations, (iii) Condensed Statements of Cash Flows, (iv) Condensed Statements of Shareholders’ Equity,
+Added: and (v) Notes to Condensed Financial Statements
+Added: Filed Electronically
+Added: Cover Page Interactive Data File (embedded within
+Added: the inline XBRL Document)
+Added: Filed Electronically
+Added: Management compensatory contract or arrangement
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
3 unchanged sentences
(duly authorized officer)
−Removed: Wirtz, Interim Chief Financial Officer
+Added: Nagel, Chief Financial Officer
financial officer and principal accounting 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.