Other Information
−Removed: During the quarter ended December 31, 2023, no officer or director of the Company adopted or terminated any contract, instruction, or written plan for the purchase or sale of securities of the Company’s common stock that is intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c) or any non-Rule 10b5-1 trading arrangement as defined in 17 CFR § 229.408(c).
+Added: During the quarter ended March 31, 2024, no officer or director of the Company adopted or terminated any contract, instruction, or written plan for the purchase or sale of securities of the Company’s common stock that is intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c) or any non-Rule 10b5-1 trading arrangement as defined in 17 CFR § 229.408(c).
Asset Purchase and License Agreement, dated June 30, 2023, by and between Innovative Solutions and Support, Inc.
3 unchanged sentences
Amended and Restated Bylaws of IS&S (4)
−Removed: Offer Letter from IS&S to Relland Winand, dated November 8, 2023 (5)**
−Removed: Amendment to Loan Documents, dated December 19, 2023, by and among Innovative Solutions and Support, Inc., Innovative Solutions and Support, LLC and PNC Bank, National Association (6)*
−Removed: Amended and Restated Revolving Line of Credit, dated December 19, 2023, executed by Innovative Solutions and Support, Inc.
−Removed: and Innovative Solutions and Support, LLC (6)*
−Removed: Amended and Restated Line of Credit and Investment Sweep Rider, dated December 19, 2023, by and among Innovative Solutions and Support, Inc., Innovative Solutions and Support, LLC and PNC Bank, National Association (6)*
−Removed: Annual Report on Form 10-K filed with the SEC on January 12, 2024(7)
+Added: Offer Letter from IS&S to Jeffrey DiGiovanni, dated March 18, 2024 (5)**
+Added: Innovative Solutions and Support, Inc.
+Added: Amended and Restated 209 Stock-Based Incentive Compensation Plan (6) **
+Added: Form of Non-Qualified Stock Option Agreement, filed herewith**
+Added: Form of Restricted Stock Unit Award Agreement, filed herewith**
Certification of Chief Executive Officer Pursuant to Rule 13a-14(a), filed herewith.
10 unchanged sentences
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
−Removed: Incorporated by reference from the Registrant’s Current Report on Form 8-K filed with the SEC on July 7, 2023.
−Removed: Incorporated by reference from the Registrant’s Current Report on Form 8-K filed with the SEC on September 19, 2007.
−Removed: Incorporated by reference from the Registrant’s Current Report on Form 8-K filed with the SEC on April 18, 2023.
−Removed: Incorporated by reference from the Registrant’s Current Report on Form 8-K filed with the SEC on May 1, 2018.
−Removed: Incorporated by reference from the Registrant’s Current Report on Form 8-K filed with the SEC on November 14, 2023.
−Removed: Incorporated by reference from the Registrant’s Current Report on Form 8-K filed with the SEC on December 22, 2023.
−Removed: Incorporated by reference from the Registrant’s Annual Report on Form 10-K filed with the SEC on January 12, 2024.
+Added: Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on July 7, 2023.
+Added: Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on September 19, 2007.
+Added: Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on April 18, 2023.
+Added: Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on May 1, 2018.
+Added: Incorporated by reference from the Company’s Current Report on Form 8-K filed with the SEC on March 21, 2024.
+Added: Incorporated by reference from the Company’s definitive proxy statement on Schedule 14A filed with the SEC on March 5, 2024.
*Schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
3 unchanged sentences
INNOVATIVE SOLUTIONS AND SUPPORT, INC.
−Removed: February 14, 2024
−Removed: /s/ Relland M.
−Removed: Interim Chief Financial Officer
+Added: /s/ Jeffrey DiGiovanni
+Added: Jeffrey DiGiovanni
+Added: Chief 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.