−Removed: the three months ended December 31, 2023, no director or officer of the Company adopted, modified or terminated a “Rule
−Removed: 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a)
−Removed: of Regulation S-K.
−Removed: Articles of Incorporation, as amended through November 8, 2010 (incorporated by reference to Exhibit 3.1 to Annual Report
−Removed: on Form 10-K for the fiscal year ended June 30, 2015)
−Removed: and Restated Bylaws, effective September 29, 2020 (incorporated by reference to Exhibit 3.1 to Current Report on Form
−Removed: 8-K filed September 29, 2020)
−Removed: 2023 Equity Incentive Plan (incorporated by reference to Exhibit 4.3 to Registration Statement on Form S-8 filed
−Removed: November 30, 2023)*
−Removed: to Business Loan Agreement (Asset Based) with Choice Financial Group, dated December 13, 2023 (incorporated by references
−Removed: to Exhibit 10.2 to Current Report on Form 8-K filed December 15, 2023)
−Removed: Form of Restricted Stock Agreement (Non-Employee Directors) under the 2023 Equity Incentive Plan*
−Removed: Electronically
+Added: Other Information.
+Added: three months ended March 31, 2024, 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
+Added: Method of Filing
+Added: 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 Reference
+Added: 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)
+Added: Incorporated by Reference
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Electronically
+Added: Filed Electronically
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Electronically
+Added: Filed Electronically
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Electronically
+Added: Furnished Electronically
Certification Pursuant 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 December 31, 2023, 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: Furnished Electronically
+Added: Financial statements from the Quarterly Report on Form 10-Q for the period ended March 31, 2024, formatted in inline XBRL:
+Added: (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
+Added: Filed Electronically
+Added: Cover Page Interactive Data File (embedded within the inline XBRL Document)
+Added: Filed Electronically
* Management compensatory contract or arrangement
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
−Removed: by the undersigned thereunto duly authorized.
+Added: Pursuant to the requirements
+Added: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned
+Added: thereunto duly authorized.
ELECTROMED, INC.
−Removed: Cunniff, President
−Removed: and Chief Executive Officer (duly authorized officer)
−Removed: Nagel, Chief Financial Officer (principal
−Removed: financial officer and principal accounting officer)
+Added: Cunniff, President and Chief Executive Officer (duly authorized officer)
+Added: /s/ Bradley M.
+Added: Chief Financial Officer
+Added: (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.