Item 2. Unregistered Sales of Equity Securities
Item 2. Unregistered Sales of Equi ty Securities and Use of Proceeds
During the three months ended March 31, 2025, we repurchased 47,538 shares of our common stock surrendered to the Company to satisfy tax withholding obligations in connection with the vesting of RSUs issued to employees. There were no repurchases under the Stock Repurchase Program during the three months ended March 31, 2025.
The table below sets forth information regarding the Company’s purchases of its common stock during the three months ended March 31, 2025:
Issuer Purchases of Equity Securities
Period
Total number of shares purchased (1)
Average price paid per share
Total number of shares purchased as part of publicly announced plans or programs
Maximum number (or approximate dollar value) of shares that may yet be purchased under the plans or programs
January 1, 2025 – January 31, 2025
5,851
$
3.66
—
—
February 1, 2025 – February 28, 2025
39,276
3.51
—
—
March 1, 2025 – March 31, 2025
2,411
3.67
—
—
Total
47,538
$
3.54
—
(1) Consists of shares surrendered to the Company to satisfy tax withholding obligations in connection with the vesting of RSUs issued to employees.
Item 5. O ther Information
Rule 10b5-1 and Non-Rule 10b5-1 Trading Arrangements
During the quarter ended March 31, 2025, no director or officer adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
27
Item 6. Exhibits
Exhibit
Number
Description
31.1^
Certification of Chief Executive Officer pursuant to Section 302 of the Securities Exchange Act of 1934.
31.2^
Certification of Chief Financial Officer pursuant to Section 302 of the Securities Exchange Act of 1934.
32 #
Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS
Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.
101.SCH
Inline XBRL Taxonomy Extension Schema Document with embedded Linkbase Documents.
104
Cover Page Interactive Data File (embedded within the Inline XBRL document)
^ Filed herewith.
# Furnished herewith and not “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act of 1933 or the Exchange Act, except to the extent that the registrant specifically incorporates them by reference.
28
SIGNA TURES
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.
IDENTIV, INC .
May 9, 2025
By:
/ S / Kirsten Newquist
Kirsten Newquist
Chief Executive Officer
(Principal Executive Officer)
May 9, 2025
By:
/ S / Justin Scarpulla
Justin Scarpulla
Chief Financial Officer
(Principal Financial and Accounting Officer)
29
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.