19 unchanged sentences
Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: Our management conducted an assessment of the effectiveness of our internal control over financial reporting based on the criteria set forth in “Internal Control-Integrated Framework (2013)” issued by the Committee of Sponsoring Organizations of the Treadway Commission.
+Added: Our management conducted an assessment of the effectiveness of our internal control over financial reporting as of December 31, 2022, based on the criteria set forth in “Internal Control-Integrated Framework (2013)” issued by the Committee of Sponsoring Organizations of the Treadway Commission.
Based on this assessment, management concluded that, as of December 31, 2022, our internal control over financial reporting was effective.
7 unchanged sentences
(the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2022, based on the COSO criteria.
−Removed: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the balance sheets of Inspire Medical Systems, Inc.
−Removed: as of December 31, 2021 and 2020, the related statements of operations and comprehensive loss, stockholders' equity and cash flows for each of the three years in the period ended December 31, 2021, and the related notes and our report dated February 15, 2022 expressed an unqualified opinion thereon.
+Added: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of Inspire Medical Systems, Inc.
+Added: as of December 31, 2022 and 2021, the related consolidated statements of operations and comprehensive loss, stockholders' equity and cash flows for each of the three years in the period ended December 31, 2022, and the related notes and our report dated February 10, 2023 expressed an unqualified opinion thereon.
Basis for Opinion
13 unchanged sentences
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
−Removed: Also, projections of any evaluation of effectiveness to future periods are subject to the risk
−Removed: that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
+Added: Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
/s/Ernst & Young LLP
13 unchanged sentences
2018 Employee Stock Purchase Plan (the “2018 ESPP”).
−Removed: Number of Securities to be Issued Upon Exercise of Outstanding Options and Restricted Stock Units Weighted-Average Exercise Price of Outstanding Options Number of Securities Available for Future Issuance Under Equity Compensation Plans (excludes securities reflected in column (a))
+Added: Number of Securities to be Issued Upon Exercise of Outstanding Options, Restricted Stock Units, and Performance Stock Units Weighted-Average Exercise Price of Outstanding Options Number of Securities Available for Future Issuance Under Equity Compensation Plans (excludes securities reflected in column (a))
Plan category:
21 unchanged sentences
(1) Financial Statements
−Removed: The financial statements included in Part II, Item 8 of this document are filed as part of this Annual Report on Form 10-K.
+Added: The consolidated financial statements included in Part II, Item 8 of this document are filed as part of this Annual Report on Form 10-K.
(2) Financial Statement Schedules
24 unchanged sentences
S-1 333-224176 10.2 4/6/2018
−Removed: 10.3 Loan and Security Agreement, dated as of August 7, 2015, by and between Inspire Medical Systems, Inc.
−Removed: and Oxford Finance LLC
−Removed: S-1 333-224176 10.3 4/6/2018
−Removed: 10.4 First Amendment to Loan and Security Agreement, dated as of February 24, 2017, by and between Inspire Medical Systems, Inc.
−Removed: and Oxford Finance LLC
−Removed: S-1 333-224176 10.4 4/6/2018
−Removed: 10.5 Second Amendment to the Loan and Security Agreement, dated as of March 27, 2019, by and between Inspire Medical Systems, Inc.
−Removed: and Oxford Finance LLC.
−Removed: 8-K 001-38468 10.1 3/29/2019
10.3† 2007 Stock Incentive Plan, as amended
4 unchanged sentences
S-1 333-224176 10.8 4/6/2018
−Removed: Number Description Form File No.
−Removed: Exhibit Filing
10.6† Form of Incentive Stock Option Agreement pursuant to 2017 Stock Incentive Plan
8 unchanged sentences
S-1 333-224176 10.12 4/23/2018
+Added: Number Description Form File No.
+Added: Exhibit Filing
+Added: 10.10† Amended Form of Stock Option Award Agreement under Inspire Medical Systems, Inc.
+Added: 2018 Incentive Award Plan for awards granted on or after January 31, 2023
+Added: 10-K 001-38468 10.10 2/10/2023 **
10.11† Form of Restricted Stock Unit Award Agreement under Inspire Medical Systems, Inc.
3 unchanged sentences
2018 Incentive Award Plan
+Added: 10-K 001-38468 10.14 2/15/2022
10.13† Inspire Medical Systems, Inc.
32 unchanged sentences
101.INS 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.
−Removed: Number Description Form File No.
−Removed: Exhibit Filing
101.SCH Inline XBRL Taxonomy Extension Schema Document *
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document *
+Added: Number Description Form File No.
+Added: Exhibit Filing
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
25 unchanged sentences
Marilyn Carlson Nelson
−Removed: /s/ SHELLEY BROADER Director
−Removed: Shelly Broader
+Added: /s/ SHELLEY G.
+Added: BROADER Director
+Added: /s/ CYNTHIA B.
+Added: BURKS Director
ELLIS Director
−Removed: /s/ JERRY GRIFFIN, M.D.
−Removed: Jerry Griffin, M.D.
−Removed: /s/ GEORGIA MELENIKIOTOU Director
−Removed: Georgia Melenikiotou
+Added: GRIFFIN, M.D.
+Added: Griffin, M.D.
/s/ SHAWN T MCCORMICK Director
Shawn T McCormick
−Removed: /s/ CASEY TANSEY Director
+Added: /s/ GEORGIA MELENIKIOTOU Director
+Added: Georgia Melenikiotou
+Added: /s/ CHARISSE Y.
+Added: TANSEY Director
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.