What changed in this filing

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Item 5. Other Information

2023-11-09 compared with 2023-08-09 · 31 added, 37 removed, 34 unchanged (67% of the section changed)

Other Information

Arrangements Insider Trading Arrangements

12, 2023, Siraj Nour El-Ahmadi , a member of our Company’s Board of Directors, adopted a

non-Rule 10b5–1 trading arrangement as defined in Item 408(c) of Regulation S-K.

The arrangement provided for the sale of 100,000 shares of the Company’s common stock and it terminated on June 12,

2023, after all of the shares were sold.

The trading arrangement was adopted during an open trading window and satisfied the Company’s

policies regarding insider transactions.

Item 6 Exhibits

Amendment and Restatement of Bylaws

On November 9, 2023,

the Board of Directors amended and restated the Company’s restated bylaws (the “ Bylaws ”), effective immediately,

primarily to:

(i) amend the advance notice provision for stockholder nominations and proposals, and insert additional provisions, including,

(a) updating the deadline for stockholders to submit notice to the Company of nominations and proposals (other than a stockholder proposal

submitted under Rule 14a-8 of the Securities Exchange Act of 1934, as amended) to be not less than 120 days nor more than 150 days prior

to the one-year anniversary of the Company’s proxy statement for the annual meeting for the preceding year, (b) requiring matters

to be brought before an annual meeting to be brought only by a stockholder who is a stockholder of record of the Company, (c) requiring

the inclusion of certain information about the stockholder and any Interested Person as defined in the Bylaws, (d) compliance with other

matters and the submission of certain information, all as more fully described in the bylaws;

(iii) amend the range of dates that the

Board may fix as the record date for a meeting, (iv) amend the maximum age of directors, (v) amend the voting threshold to remove a director

from office, (vi) make other changes to reflect updates in technology, and (vii) make other ministerial and conforming changes.

to the Bylaws, s tockholder proposals (including recommendations of nominees

for election to the board of directors), other than a stockholder proposal submitted pursuant to SEC Rule 14a-8, in

order to be voted on at the 2024 Annual Meeting, must be received by us not earlier than November 16, 2023 and not later than December

16, 2023 being, respectively, 150 days and 120 days prior to the one-year anniversary of the Company’s proxy statement for

the annual meeting for the preceding year.

Trading Arrangements Insider Trading Arrangements

19, 2023, Fred Leonberger, a member of our Company’s Board of Directors, adopted a non-Rule 10b5–1 trading

arrangement as defined in Item 408(c) of Regulation S-K.

The arrangement provided for the

sale of 49,000 shares of the Company’s common stock and it terminated on July 19, 2023, after all of the shares were sold.

trading arrangement was adopted during an open trading window and satisfied the Company’s policies regarding insider transactions.

The following exhibits are included herein:

Description of Exhibit

Employee Agreement – Michael Lebby

Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on March 22, 2017

Employee Agreement Amendment - Michael Lebby

Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on April 20, 2021

Employee Agreement Amendment - Michael Lebby

Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on January 21, 2022

Employee Agreement Amendment – Dr.

Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on March 20, 2023

Employee Agreement Amendment – Dr.

Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on April 27, 2023

Employee Agreement - James Marcelli

Incorporated by reference to Company’s Form 10-Q as filed with the SEC on August 12, 2015

Employee Agreement Amendment - James Marcelli

Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on April 20, 2021

Employee Agreement Amendment - James Marcelli

Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on January 21, 2022

Employee Agreement Amendment – James S.

Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on March 20, 2023

Employee Agreement Amendment – James S.

Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on April 27, 2023

2016 Equity Incentive Plan

Incorporated by reference to Company’s Appendix A to the Company's Definitive Schedule 14A filed with the SEC on April

2 to 2016 Equity Incentive Plan

Incorporated by reference to Company’s Appendix A to the Company's Definitive Schedule 14A filed with the SEC on April 14,

Description of Exhibit

Amended and Restated Bylaws

Filed herewith

Certification pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, executed by the Principal Executive Officer of the Company.

22 unchanged sentences

Filed herewith

Pursuant to the requirements

of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto

Pursuant to the requirements of

the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto

duly authorized.

3 unchanged sentences

(Principal Executive Officer)

August 9, 2023

November 9, 2023

President, Chief Operating Officer

(Principal Financial Officer)

August 9, 2023

November 9, 2023

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.

What changed 10-Q

Item 5. Other Information