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 nine months ended March 31, 2023, 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 September 30, 2023, by the Company.
COMPANY REPURCHASES OF EQUITY SECURITIES
3 unchanged sentences
Shares Available under Repurchase Plan
−Removed: January 1 - January 31, 2023
−Removed: February 1 - February 28, 2023
−Removed: March 1 - March 31, 2023
+Added: July 1 - July 31, 2023
+Added: August 1 - August 31, 2023
+Added: September 1 - September 30, 2023
(1) 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 March 31, 2023.
+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 September 30, 2023.
Exhibit Description
7 unchanged sentences
Filed as Exhibit 3.4 to the Company’s Annual Report on Form 10-K on August 27, 2020 and incorporated herein by reference.
+Added: Koss Corporation 2023 Equity Incentive Plan.
+Added: Filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K on October 23, 2023 and incorporated herein by reference.
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer *
2 unchanged sentences
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 March 31, 2023, formatted in XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets as of March 31, 2023 and June 30, 2022, (ii) Condensed Consolidated Statements of Operations (Unaudited) for the three and nine months ended March 31, 2023 and 2022 (iii) Condensed Consolidated Statements of Cash Flows (Unaudited) for the nine months ended March 31, 2023 and 2022, (iv) Condensed Consolidated Statements of Stockholders'
−Removed: Equity (Unaudited) for the three and nine months ended March 31, 2023 and 2022 and (v) the Notes to Condensed Consolidated Financial Statements (Unaudited).
+Added: The following financial information from Koss Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in XBRL (eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Balance Sheets as of September 30, 2023 and June 30, 2023, (ii) Condensed Consolidated Statements of Operations (Unaudited) for the three months ended September 30, 2023 and 2022 (iii) Condensed Consolidated Statements of Cash Flows (Unaudited) for the three months ended September 30, 2023 and 2022, (iv) Condensed Consolidated Statements of Stockholders'
+Added: Equity (Unaudited) for the three months ended September 30, 2023 and 2022 and (v) the Notes to Condensed Consolidated Financial Statements (Unaudited).
__________________________
4 unchanged sentences
/s/ Michael J.
+Added: October 27, 2023
Chief Executive Officer
+Added: October 27, 2023
Chief Financial Officer
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.