−Removed: SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: UPON SENIOR SECURITIES
−Removed: SAFETY DISCLOSURES
−Removed: Amended and Restated By-Laws of Minim, Inc., adopted and effective April 13, 2022 (incorporated by reference to Exhibit 3.1 to Minim, Inc.
−Removed: Current Report on Form 8-K filed by the Company on April 15, 2022).
+Added: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: DEFAULTS UPON SENIOR SECURITIES
+Added: MINE SAFETY DISCLOSURES
+Added: Not applicable.
+Added: O THER INFORMATION
+Added: Exhibit Description
CEO Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: CFO Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
CEO Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.†
−Removed: CFO Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.†
−Removed: Instance Document
−Removed: Taxonomy Extension Schema Document
−Removed: Taxonomy Calculation Linkbase Document
−Removed: Taxonomy Extension Definition Linkbase Document
−Removed: Taxonomy Label Linkbase Document
−Removed: Taxonomy Presentation Linkbase Document
−Removed: Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: accordance with Rule 12b-32 under the Securities Exchange Act of 1934, as amended, reference is made to the documents previously
−Removed: filed with the Securities and Exchange Commission, which documents are hereby incorporated by reference.
−Removed: Plan or Arrangement.
−Removed: accordance with Item 601(b)(32)(ii) of Regulation S-K, the certifications furnished in Exhibit 32.1 and Exhibit 32.2 hereto are deemed
−Removed: to accompany this Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Exchange Act.
−Removed: Such certifications
−Removed: will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act, except to the extent
−Removed: that the registrant specifically incorporates it by reference.
−Removed: to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed
−Removed: on its behalf by the undersigned, thereunto duly authorized.
−Removed: January 8, 2024
−Removed: Jeremy Hitchcock
−Removed: Chairman of the Company
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema Document
+Added: XBRL Taxonomy Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Definition Linkbase Document
+Added: XBRL Taxonomy Label Linkbase Document
+Added: XBRL Taxonomy Presentation Linkbase Document
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: In accordance with Rule 12b-32 under the Securities Exchange Act of 1934, as amended, reference is made to
+Added: the documents previously filed with the Securities and Exchange Commission, which
+Added: documents are hereby incorporated by reference.
+Added: Compensation Plan or Arrangement.
+Added: In accordance with Item 601(b)(32)(ii) of Regulation S-K, the certifications furnished
+Added: in Exhibit 32.1 and Exhibit 32.2 hereto are deemed to accompany this Form 10-Q and
+Added: will not be deemed “filed” for purposes of Section 18 of the Exchange Act.
+Added: Such certifications will not be deemed to be incorporated by
+Added: reference into any filings under the Securities Act or the Exchange Act, except to
+Added: the extent that the registrant specifically incorporates it by reference.
+Added: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused
+Added: this report to be signed on its behalf by the undersigned, thereunto duly authorized.
+Added: /s/ David Lazar
+Added: Chief Executive Officer and Chief Financial Officer of the Company
(on behalf of Registrant and as Principal Financial 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.