Other Information.
+Added: During the three
+Added: months ended September 30, 2023, no director or officer of the Company adopted, modified or terminated a “Rule 10b5-1
+Added: trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation
Method of Filing
3 unchanged sentences
Incorporated by Reference
−Removed: Letter Agreement with Kathleen S.
−Removed: Skarvan, dated February 14, 2023 (incorporated by reference to Exhibit 10.1 to Current Report on Form 8-K filed February 14, 2023)*
−Removed: Incorporated by Reference
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
6 unchanged sentences
Furnished Electronically
−Removed: Financial statements from the Quarterly Report on Form 10-Q for the period ended March 31, 2023, formatted in inline XBRL:
+Added: Financial statements from the Quarterly Report on Form 10-Q for the period ended September 30, 2023, formatted in inline XBRL:
(i) Condensed Balance Sheets, (ii) Condensed Statements of Operations, (iii) Condensed Statements of Cash Flows, (iv) Condensed Statements of Shareholders’ Equity, and (v) Notes to Condensed Financial Statements
7 unchanged sentences
ELECTROMED, INC.
−Removed: Skarvan, President and Chief Executive Officer (duly authorized
−Removed: Nagel, Chief Financial Officer (principal financial officer and principal accounting
+Added: November 7, 2023
+Added: Cunniff, President and Chief Executive Officer (duly authorized officer)
+Added: November 7, 2023
+Added: /s/ Bradley M.
+Added: Nagel, Chief Financial Officer (principal 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.