Other Information
−Removed: The information set forth in Item
−Removed: 2 under “ Recent Developments—Business—Personnel Update ” is incorporated by reference in this Item 5.
+Added: the fiscal quarter ended March 31, 2024, none of our directors or officers (as defined in Rule 16a-1 under the Exchange Act) adopted
+Added: or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as those terms are
+Added: defined in Item 408 of Regulation S-K).
exhibits filed as part of this Quarterly Report on Form 10-Q are set forth in the “ Exhibit Index ” below.
6 unchanged sentences
Incorporation
−Removed: Form of Certificate of Designation of Preferences, Rights and Limitations of Series A-1 Preferred Stock.
−Removed: Form of Registration Rights Agreement.
−Removed: Certification
−Removed: of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: of Principal Financial and Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: of Principal Executive Officer pursuant to 18 U.S.C.
+Added: Form of Certificate of Designation of Preferences, Rights and Limitations of Series B Preferred Stock.
+Added: Form of Certificate of Designation of Preferences, Rights and Limitations of Series B-1 Preferred Stock.
+Added: Form of Exchange Agreement.
+Added: Form of Registration Rights Agreement (Series B Preferred Stock).
+Added: Form of Registration Rights Agreement (Series B-1 Preferred Stock).
+Added: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Principal Financial and Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Principal Executive Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Certification
−Removed: of Principal Financial and Accounting Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
+Added: Certification of Principal Financial and Accounting Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
XBRL Instance Document
6 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.