OTHER INFORMATION.
−Removed: During the quarter ended June 30, 2024, no director
−Removed: or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,”
−Removed: as each term is defined in Item 408 of Regulation S-K.
+Added: During the quarter ended September 30, 2024, no
+Added: director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading
+Added: arrangement,” as each term is defined in Item 408 of Regulation S-K.
Period Ending
−Removed: First Amendment to the 2022 Non-Employee Director Plan
+Added: Certificate of Designations of Series A Junior Participating Preferred Stock of Lifeway Foods, Inc.
Filed Herewith
+Added: Shareholder Rights Agreement, dated as of November 4, 2024, by and between Lifeway Foods, Inc.
+Added: and Computershare Trust Company, N.A., as rights agent (which includes the Form of Rights Certificate as Exhibit
Rule 13a-14(a)/15d-14(a) Certification of Julie Smolyansky
6 unchanged sentences
Furnished Herewith
−Removed: Press release dated August 13, 2024 reporting Lifeway’s financial results for the three months ended June 30, 2024 *
+Added: Press release dated November 14, 2024 reporting Lifeway’s financial results for the three months ended September 30, 2024 *
Furnished Herewith
6 unchanged sentences
Cover Page Interactive Data File (formatted in IXBRL, and included in exhibit 101).
−Removed: Indicates a management contract or compensatory plan or arrangement.
The exhibits deemed furnished with this Form 10-Q and are not deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act, whether made before or after the date of the filing of this Form 10-Q and irrespective of any general incorporation language contained in such filing.
11 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.