Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: The following table presents information with respect to purchases of common stock of the Company made during the three months ended September 30 , 2020, by the Company.
+Added: The following table presents information with respect to purchases of common stock of the Company made during the three months ended December 31 , 2020, by the Company.
COMPANY REPURCHASES OF EQUITY SECURITIES
3 unchanged sentences
Shares Available under Repurchase Plan
−Removed: July 1 - September 30, 2020
+Added: July 1 - December 31, 2020
In April of 1995, the Board of Directors approved a stock repurchase program authorizing the Company to purchase from time to time up to $2,000,000 of its common stock for its own account.
Subsequently, the Board of Directors periodically has approved increases in the stock repurchase program.
−Removed: The most recent increase was for an additional $2,000,000 in October 2006, for a maximum of $45,500,000 of which $43,360,247 had been expended through September 30, 2020.
−Removed: Exhibit Description
−Removed: Amended and Restated Certificate of Incorporation of Koss Corporation, as in effect on November 19, 2009.
−Removed: Filed as Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the period ended December 31, 2009 and incorporated herein by reference.
−Removed: By-Laws of Koss Corporation.
−Removed: Filed as Exhibit 3.2 to the Company’s Annual Report on Form 10-K for the year ended June 30, 1996 and incorporated herein by reference.
−Removed: Amendment to the By-Laws of Koss Corporation.
−Removed: Filed as Exhibit 3.3 to the Company’s Current Report on Form 8-K on March 7, 2006 and incorporated herein by reference.
−Removed: Amendment to the By-Laws of Koss Corporation.
−Removed: Filed as Exhibit 3.4 to the Company’s Annual Report on Form 10-K on August 27, 2020 and incorporated herein by reference.
−Removed: Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer *
−Removed: Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer *
−Removed: Section 1350 Certification of Chief Executive Officer **
−Removed: Section 1350 Certification of Chief Financial Officer **
−Removed: The following financial information from Koss Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, formatted in XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets as of September 30, 2020 and June 30, 2019, (ii) Condensed Consolidated Statements of Operations (Unaudited) for the three months ended September 30, 2020 and 2019 (iii) Condensed Consolidated Statements of Cash Flows (Unaudited) for the three months ended September 30, 2020 and 2019, (iv) Condensed Consolidated Statements of Stockholders' Equity (Unaudited) for the three months ended September 30, 2020 and 2019 and (v) the Notes to Condensed Consolidated Financial Statements (Unaudited).
−Removed: __________________________
−Removed: * Filed herewith
−Removed: ** Furnished herewith
−Removed: Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: KOSS CORPORATION
−Removed: /s/ Michael J.
−Removed: November 5 , 2020
−Removed: Chief Executive Officer
−Removed: November 5 , 2020
−Removed: Chief Financial Officer
−Removed: Principal Accounting Officer
+Added: The most recent increase was for an additional $2,000,000 in October 2006, for a maximum of $45,500,000 of which $43,360,247 had been expended through December 31 , 2020.
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.