21 unchanged sentences
Based on this assessment, management concluded that, as of December 31, 2023, our internal control over financial reporting was effective.
−Removed: Ernst & Young LLP, our independent registered public accounting firm that audited the consolidated financial statements included in this Annual Report on Form 10-K, has issued an audit report on our internal control over financial reporting.
+Added: Ernst & Young LLP, our independent registered public accounting firm that audited the consolidated financial statements included in this Annual Report on Form 10-K, has issued an attestation report on our internal control over financial reporting.
See Report of Independent Registered Public Accounting Firm below.
27 unchanged sentences
Other Information.
+Added: (b) Adoption or Termination of Trading Arrangements by Directors and Executive Officers
+Added: Name Title Action Rule 10b5-1
+Added: Adoption/Termination Date Aggregate Number of Shares of Common Stock to be Sold Expiration Date
+Added: Rondoni Chief Technology Officer Terminate November 23, 2023 12,992 June 28, 2024
+Added: Rondoni Chief Technology Officer Adopt November 30, 2023 12,992 November 29, 2024
+Added: Jerry Griffin, M.D.
+Added: Director Terminate November 30, 2023 17,296 November 30, 2023
+Added: Jerry Griffin, M.D.
+Added: Director Adopt November 30, 2023 4,296 May 30, 2024
+Added: There were no other Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements adopted , modified or terminated by the Company’s directors and executive officers during the quarter ended December 31, 2023.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
9 unchanged sentences
2018 Employee Stock Purchase Plan (the “2018 ESPP”).
−Removed: 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))
+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, Restricted Stock Units, and Performance Stock Units Number of Securities Available for Future Issuance Under Equity Compensation Plans (excludes securities reflected in column (a))
Plan category:
94 unchanged sentences
10-K 001-38468 10.20 2/24/2021
+Added: 10.20† Employment Agreement between the Company and Carlton Weatherby
+Added: 10-Q 001-38468 10.2 8/1/2023
+Added: 10.21† Employment Agreement between the Company and Charisse Sparks
+Added: 10-Q 001-38468 10.1 11/7/2023
10.22† Form of Indemnification Agreement between Inspire Medical Systems, Inc.
12 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: 97.1 Inspire Medical Systems, Inc.
+Added: Recovery of Erroneously Awarded Compensation Policy
+Added: Number Description Form File No.
+Added: Exhibit Filing
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.
1 unchanged sentence
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document *
−Removed: Number Description Form File No.
−Removed: Exhibit Filing
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
29 unchanged sentences
BURKS Director
+Added: /s/ MYRIAM J.
ELLIS Director
5 unchanged sentences
Georgia Melenikiotou
−Removed: /s/ CHARISSE Y.
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.