1 unchanged sentence
Exhibits required by Item 601 of Regulation S-K.
−Removed: Certification of Principal Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934
−Removed: Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934
−Removed: Certification of Principal Executive Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C.
−Removed: Certification of Chief Financial Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C.
+Added: Form of Amended and Restated Senior Secured Convertible Promissory Note (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on February 23, 2023)
+Added: Amendment No.
+Added: 3 to Promissory Note, effective December 30, 2022 (incorporated by reference to Exhibit 10.2 to the Company’s Form 8-K filed with the SEC on February 23, 2023)
+Added: Security Agreement (incorporated by reference to Exhibit 10.3 to the Company’s Form 8-K filed with the SEC on February 23, 2023)
+Added: Certification of Principal Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the
+Added: Securities Exchange Act of 1934 , as adopted
+Added: pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the
+Added: Securities Exchange Act of 1934 , as adopted
+Added: pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal Executive Officer pursuant
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal
+Added: Financial Officer pursuant to 18 U.S.C.
+Added: Section 1350, as
+Added: adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
XBRL Instance Document
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Furnished herewith.
−Removed: Pursuant to the requirements
−Removed: of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
−Removed: by the undersigned, thereunto duly authorized.
+Added: Schedules and similar attachments to this Exhibit have been omitted pursuant to Item 601(a)(5)
+Added: of Regulation S-K.
+Added: The Company agrees to furnish supplementally a copy of such omitted materials to the SEC upon request.
+Added: Pursuant to the requirements of
+Added: Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
+Added: the undersigned, thereunto duly authorized.
March 9, 2023
7 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.