2 unchanged sentences
Directors since the Company last provided disclosure in response to the requirements of Item 407(c)(3) of Regulation S-K.
−Removed: During the quarter ended March 31, 2024, no director or officer of the Company adopted or terminated a contract, instruction or written
+Added: During the quarter ended June 30, 2024, no director or officer of the Company adopted or terminated a contract, instruction or written
plan for the purchase or sale of securities of the Company intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) and/or
a non-Rule 10b5-1 trading arrangement.
−Removed: Service Agreement, dated as of February 23, 2024, by and between the registrant and Jyo Co., Ltd.
−Removed: (incorporated by reference to Exhibit 10.1 to the registrant’s Current Report on Form 8-K filed with the SEC on February 29, 2024).
−Removed: Common Stock Purchase Warrant, dated February 23, 2024, issued by Jyo Co., Ltd.
−Removed: to the registrant.
−Removed: (incorporated by reference to Exhibit 10.2 to the registrant’s Current Report on Form 8-K filed with the SEC on February 29, 2024).
−Removed: Amendment No.
−Removed: 1 to Executive Employment Agreement, dated as of January 10, 2023, by and between the registrant and Hidekazu Miyata (incorporated by reference to Exhibit 10.44 to the registrant’s Annual Report on Form 10-K filed with the SEC on April 9, 2024).
−Removed: Amendment No.
−Removed: 1 to Executive Employment Agreement, dated as of January 10, 2023, by and between the registrant and Keisuke Kuno (incorporated by reference to Exhibit 10.45 to the registrant’s Annual Report on Form 10-K filed with the SEC on April 9, 2024).
−Removed: Amendment No.
−Removed: 1 to Executive Employment Agreement, dated as of January 10, 2023, by and between the registrant and Kimio Hosaka (incorporated by reference to Exhibit 10.46 to the registrant’s Annual Report on Form 10-K filed with the SEC on April 9, 2024).
−Removed: Amendment No.
−Removed: 1 to Executive Employment Agreement, dated as of January 10, 2023, by and between the registrant and Qizhi Gao (incorporated by reference to Exhibit 10.47 to the registrant’s Annual Report on Form 10-K filed with the SEC on April 9, 2024).
−Removed: Independent Director Agreement dated November 1, 2023, by and between the registrant and Heather Neville (incorporated by reference to Exhibit 10.54 to the registrant’s Annual Report on Form 10-K filed with the SEC on April 9, 2024).
Rule 13a-14(a) Certification of Principal Executive Officer.
9 unchanged sentences
Page Interactive Data File (embedded within the Inline XBRL document)
−Removed: contracts and compensation plans and arrangements.
to the requirements of the Securities and Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the
1 unchanged sentence
ENTERPRISES, INC.
+Added: August 14, 2024
Sumitaka Yamamoto
Executive Officer and President (principal executive officer)
+Added: August 14, 2024
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.