Other Information
−Removed: Note dated March 4, 2024, $280,000 principal amount, issued by the Company in favor of AJB Capital Investments, LLC (Incorporated
−Removed: by reference from the Company’s Quarterly Report on Form 10-Q filed May 20, 2024.)
−Removed: Note dated March 29, 2024, $280,000 principal amount, issued by the Company in favor of Ray Vollintine (Incorporated by reference
−Removed: from the Company’s Quarterly Report on Form 10-Q filed May 20, 2024.)
−Removed: Common Stock Purchase Warrant dated March 4, 2024, issued by the Company to AJB Capital Investments, LLC (Incorporated by reference
−Removed: from the Company’s Quarterly Report on Form 10-Q filed May 20, 2024.)
−Removed: Common Stock Purchase Warrant dated March 29, 2024, issued by the Company to Ray Vollintine (Incorporated by reference from the Company’s
−Removed: Quarterly Report on Form 10-Q filed May 20, 2024.)
−Removed: Purchase Agreement dated as of March 4, 2024, between the Company and AJB Capital Investments, LLC (Incorporated by reference from
−Removed: the Company’s Quarterly Report on Form 10-Q filed May 20, 2024.)
−Removed: Agreement dated as of March 4, 2024, between the Company AJB Capital Investments, LLC (Incorporated by reference from the Company’s
−Removed: Quarterly Report on Form 10-Q filed May 20, 2024.)
−Removed: Purchase Agreement dated as of March 29, 2024, between the Company and Ray Vollintine (Incorporated by reference from the Company’s
−Removed: Quarterly Report on Form 10-Q filed May 20, 2024.)
−Removed: Letter dated March 29, 2024, between the Company and Ray Vollintine (Incorporated by reference from the Company’s Quarterly
−Removed: Report on Form 10-Q filed May 20, 2024.)
−Removed: Certification
−Removed: of Chief Executive Officer pursuant to 18 U.S.C.
+Added: Promissory Note dated March 4, 2024, $280,000 principal amount, issued by the Company in favor of AJB Capital Investments, LLC
+Added: Promissory Note dated March 29, 2024, $280,000 principal amount, issued by the Company in favor of AJB Capital Investments, LLC
+Added: Pre-Funded Common Stock Purchase Warrant dated March 4, 2024, issued by the Company to AJB Capital Investments, LLC
+Added: Pre-Funded Common Stock Purchase Warrant dated March 29, 2024, issued by the Company to Ray Vollintine
+Added: Securities Purchase Agreement dated as of March 4, 2024, between the Company and AJB Capital Investments, LLC
+Added: Security Agreement dated as of March 4, 2024, between the Company AJB Capital Investments, LLC
+Added: Securities Purchase Agreement dated as of March 29, 2024, between the Company and Ray Vollintine
+Added: Make-Whole Letter dated March 29, 2024, between the Company and Ray Vollintine
+Added: Certification of Chief Executive Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: of Chief Financial Officer pursuant to 18 U.S.C.
+Added: Certification of Chief Financial Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of
−Removed: the Sarbanes-Oxley Act of 2002
+Added: Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in
Extensible Business Reporting Language (XBRL).
−Removed: Incorporated by reference as indicated.
* Filed herewith
3 unchanged sentences
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.