Other Information
−Removed: First Amendment to Lease dated as of June 17, 2021, by and between the Company and RAF Pacifica Group – Real Estate Fund IV, LLC, APG Hollywood Center, LLC and APG Airport Freeway Center, LLC
−Removed: Private Label Distribution Agreement, by and between the Company and OxyGo HQ Florida, LLC, dated as of September 23, 2021
−Removed: Transition Agreement and Release, dated September 30, 2021, between the Company and Brenton Taylor
−Removed: Amended and Restated Employment and Severance Agreement, dated October 11, 2021, between the Company and Stanislav Glezer
+Added: Employment and Severance Agreement by and between the Company and Kristin A.
+Added: Caltrider, effective March 21, 2022
Certification Pursuant to Exchange Act Rules 13a - 14(a) and 15d - 14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 of Chief Executive Officer
11 unchanged sentences
The cover page of this Quarterly Report on Form 10-Q, formatted in inline XBRL.
−Removed: Portions of the exhibit have been omitted pursuant to Item 601(b)(10) of Regulation S-K.
−Removed: The Company agrees to furnish to the Securities and Exchange Commission a copy of any omitted portions of the exhibit upon request.
Indicates a management contract or compensatory plan.
2 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: November 4, 2021
/s/ Nabil Shabshab
2 unchanged sentences
(Principal Executive Officer)
−Removed: November 4, 2021
−Removed: /s/ Alison Bauerlein
−Removed: Alison Bauerlein
+Added: /s/ Kristin Caltrider
+Added: Kristin Caltrider
+Added: Executive Vice President,
Chief Financial Officer
−Removed: Executive Vice President, Finance
(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.