14 unchanged sentences
However, these inherent limitations are known features of the financial reporting process.
−Removed: Therefore, it is possible to design into the process safeguards to
−Removed: reduce, though not eliminate, this risk.
+Added: Therefore, it is possible to design into the process safeguards to reduce, though not eliminate, this risk.
Management is responsible for establishing and maintaining adequate internal control over financial reporting for the Company.
1 unchanged sentence
Based on this assessment, management has concluded that our internal control over financial reporting was effective as of December 31, 2025.
−Removed: We have excluded from the scope of our assessment of internal control over financial reporting the operations and related assets of Boston O&P which we acquired on January 5, 2024.
−Removed: At December 31, 2024 and for the period from acquisition through December 31, 2024, total assets and total revenues subject to Boston O&P's internal control over financial reporting represented 8% and 16% of the Company's consolidated total assets and total revenues as of and for the year ended December 31, 2024.
−Removed: Based on its assessment, management believes that, as of December 31, 2024, the Company's internal control over financial reporting is effective based on those criteria.
There has been no other changes in our internal control over financial reporting during our most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
47 unchanged sentences
Membership Interest Purchase Agreement, dated May 1, 2023, by and among OrthoPediatrics Corp., Kevin Unger, DINZE LLC, and the sole member of DINZE LLC (Incorporated by reference to Exhibit 2.1 of registrant’s Form 8-K filed on January 8, 2024) (SEC File No.
+Added: First Amendment to Membership Interest Purchase Agreement, dated May 9, 2025 by and among OrthoPediatrics Corp., Kevin Unger, and DINZE LLC (Incorporated by reference to Exhibit 2.1 of registrant's Form 8-K filed on May 14, 2025) (SEC File No.
Stock Purchase Agreement, dated January 5, 2024, by and among OrthoPediatrics Corp., Boston Brace International, Inc., GreatBanc Trust Company, solely in its capacity as trustee of the Boston Brace International, Inc.
3 unchanged sentences
Amended and Restated Bylaws of OrthoPediatrics Corp.
−Removed: (Incorporated by reference to Exhibit 3.
−Removed: 1 of registrant's Form 8-K filed on November 8, 2023) (SEC File No.
+Added: (Incorporated by reference to Exhibit 3.1 of registrant's Form 8-K filed on November 8, 2023) (SEC File No.
Specimen stock certificate evidencing the shares of common stock (Incorporated by reference to Exhibit 4.1 of registrant's Amendment No.
16 unchanged sentences
* OrthoPediatrics Corp.
−Removed: Non-Employee Director Compensation Policy, effective August 8, 2024 (incorporated by reference to Exhibit 10.10 of registrant’s Form 10-Q filed on November 7, 2024 (SEC File No.
+Added: 2024 Incentive Award Plan (Incorporated by reference to Exhibit 10.1 of Registrant’s Form 8-K filed on May 28, 2024) (SEC File No.
+Added: * OrthoPediatrics Corp.
+Added: Non-Employee Director Compensation Policy, effective May 6 , 202 5 (incorporated by reference to Exhibit 10.1 of registrant’s Form 10-Q filed on May 8 , 202 5 (SEC File No.
* Employment Agreement, by and between Fred L.
10 unchanged sentences
Restricted Stock Award Agreement (Incorporated by reference to Exhibit 10.3 of registrant's Form 8-K filed on October 16, 2017) (SEC File No.
−Removed: Fourth Amended and Restated Loan Agreement, by and among the registrant, its subsidiaries and Squadron, dated as of December 31, 2017 (Incorporated by reference to Exhibit 10.1 of registrant's Form 8-K filed on January 8, 2018) (SEC File No.
−Removed: First Amendment to the Fourth Amended and Restated Loan Agreement, dated as of June 4, 2019, by and among OrthoPediatrics Corp., its subsidiaries named therein and Squadron Capital LLC (Incorporated by reference to Exhibit 10.2 of registrant's Form 8-K filed on June 5, 2019) (SEC File No.
−Removed: Second Amendment to the Fourth Amended and Restated Loan Agreement, dated as of August 4, 2020, by and among OrthoPediatrics Corp., its subsidiaries named therein and Squadron Capital LLC (Incorporated by reference to Exhibit 10.3 of registrant's Form 10-Q filed on August 6, 2020) (SEC File No.
−Removed: Third Amendment to the Fourth Amended and Restated Loan Agreement, date as of December 31, 2021, by and among OrthoPediatrics Corp., its subsidiaries named therein and Squadron Capital LLC (Incorporated by reference to Exhibit 10.1 of registrant's Form 8-K filed on January 6, 2022) (SEC File No.
−Removed: Fourth Amendment to the Fourth Amended and Restated Loan Agreement, dated as of June 13, 2022, by and among OrthoPediatrics Corp., its subsidiaries named therein and Squadron Capital LLC (Incorporated by reference to Exhibit 10.1 of registrant's Form 8-K filed on June 15, 2022) (SEC File No.
−Removed: Fifth Amendment to the Fourth Amended and Restated Loan Agreement, dated as of November 15, 2022, by and among OrthoPediatrics Corp., its subsidiaries named therein and Squadron Capital LLC (Incorporated by reference to Exhibit 10.16 of registrant's Form 10-K filed on March 1, 2023) (SEC File No.
−Removed: Second Amended and Restated Revolving Note, dated June 13, 2022, made payable, jointly and severally, by OrthoPediatrics Corp.
−Removed: and each of its subsidiaries party thereto (Incorporated by reference to Exhibit 10.2 of registrant's Form 8-K filed on June 15, 2022) (SEC File No.
−Removed: Credit, Security and Guaranty Agreement, dated December 29, 2023, by and among OrthoPediatrics Corp., MidCap Financial Trust, and other parties named therein (Incorporated by reference to Exhibit 10.1 of registrant's Form 8-K filed on December 2, 2024) (SEC File No.
Credit Agreement and Guaranty, dated as of August 5, 2024, by and among OrthoPediatrics Corp.
33 unchanged sentences
(Principal Financial and Accounting Officer)
−Removed: Schlotterback
+Added: Kelly Fischer
Jimmy McDonald
−Removed: * By Fred Hite as Attorney-in Fact pursuant to a Limited Power of Attorney executed by the directors identified above, which Power of Attorney is being filed with the Securities and Exchange Commission as an exhibit hereto.
+Added: * By Daniel J.
+Added: Gerritzen as Attorney-in Fact pursuant to a Limited Power of Attorney executed by the directors identified above, which Power of Attorney is being filed with the Securities and Exchange Commission as an exhibit hereto.
+Added: /s/ Daniel J.
As Attorney-in-Fact
1 unchanged sentence
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.