1 unchanged sentence
The following exhibits are filed with or incorporated by reference into this Quarterly Report.
−Removed: Exhibit Number
−Removed: Exhibit Description
−Removed: Exhibit Number
3.1 Amended and Restated Articles of Incorporation
13 unchanged sentences
10-Q 001-33937 3.8 08/14/18
−Removed: 10.141 * Fourth Amendment to ICG Promissory Note dated April 9, 2020, and as Amended June 23, 2022, April 1, 2023, January 11, 2024, and April 8, 2025.
+Added: 10.142 * Loan and Security Agreement by and Among Precision Industries, Inc., Central Steel Fabricators, LLC, The Kinetic Co., Inc., and Precision Affiliated Holdings LLC, dated December 30, 2025.
+Added: 10.143 * Fourth Amendment to Loan and Security Agreement by and among Flooring Affiliated Holdings, LLC, Flooring Liquidators, Inc., Elite Builder Services, Inc., CRO Affiliated, LLC, Floorable, LLC, Rocky Mountain Wholesale Flooring, Inc., and Eclipse Business Capital LLC, dated January 8, 2026 .
+Added: 10.144 * Third Amendment to Credit Agreement by and between Vintage Stock, Inc.
+Added: and Bank Midwest, a division of NBH BANK, dated October 17, 2025.
31.1 * Certification of the President and Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
14 unchanged sentences
Live Ventures Incorporated
−Removed: August 8, 2025
+Added: February 12, 2026
/s/ Jon Isaac
1 unchanged sentence
(Principal Executive Officer)
−Removed: August 8, 2025
+Added: February 12, 2026
/s/ David Verret
2 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.