Other Information
−Removed: Second Amendment dated October 25, 2024 to the Credit Agreement and Guaranty dated March 27, 2023 between the Company and Oaktree Fund Administration, LLC.
+Added: From time to time, certain
+Added: of our executive officers and directors may enter into, amend or terminate written trading arrangements pursuant to Rule 10b5-1 of the
+Added: Exchange Act or otherwise.
+Added: During the three months ended March 31, 2025, none of our directors or officers adopted or terminated any Rule
+Added: 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K).
+Added: Amended and Restated Certificate of Incorporation, as amended (incorporated herein by reference to Exhibit 3.1 to the Current Report on Form 8-K of Harrow, Inc.
+Added: filed with the Securities and Exchange Commission on September 29, 2023).
+Added: Amended and Restated Bylaws of Harrow, Inc.
+Added: (incorporated herein by reference to Exhibit 3.2 to the Current Report on Form 8-K of Harrow, Inc.
+Added: filed with the Securities and Exchange Commission on September 29, 2023).
Certification of Mark L.
6 unchanged sentences
Boll, principal financial and accounting officer.
−Removed: XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within
−Removed: the Inline XBRL document.
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, has been formatted in
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
−Removed: the undersigned, thereunto duly authorized.
−Removed: November 14, 2024
−Removed: Executive Officer and Director
−Removed: Executive Officer)
−Removed: Financial Officer (Principal Financial and Accounting Officer)
+Added: Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, has been formatted in Inline XBRL.
+Added: Filed herewith.
+Added: Furnished herewith.
+Added: Pursuant to the requirements of the Securities
+Added: Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
+Added: Chief Executive Officer and Director
+Added: (Principal Executive Officer)
+Added: /s/ Andrew R.
+Added: Chief Financial Officer (Principal Financial and 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.