15 unchanged sentences
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
−Removed: Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become
−Removed: inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
+Added: Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
Attestation Report on Internal Control over Financial Reporting.
1 unchanged sentence
Other Information.
+Added: None of our directors or executive officers adopted or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the quarter ended December 31, 2023, as such terms are defined under Item 408(a) of Regulation S-K.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
42 unchanged sentences
333-250954) filed with the SEC on December 14, 2020)
−Removed: Senior Executive Cash Incentive Bonus Plan (incorporated by reference to Exhibit 10.14 to the Registrant’s Registration Statement on Form S-1 (File No.
−Removed: 333-250954) filed with the SEC on December 14, 2020)
+Added: Amended and Restated Senior Executive Cash Incentive Bonus Plan
Amended and Restated Non-Employee Director Compensation Policy (incorporated by reference to Exhibit 10.5 to the Registrant’s Annual Report on Form 10-K (File No.
8 unchanged sentences
333-250954) filed with the SEC on December 16, 2020)
−Removed: Limited Exclusive Commercial Field of Use Patent License Agreement between the Registrant and UT-Battle LLC, dated June 13, 2012, as amended (PLA-1670) (incorporated by reference to Exhibit 10.7 to the Registrant’s Registration Statement on Form S-1 (File No.
−Removed: 333-250954) filed with the SEC on December 16, 2020)
−Removed: Limited Exclusive Commercial Field of Use Patent License Agreement between the Registrant and UT-Battle LLC, dated June 13, 2012, as amended (PLA-1699) (incorporated by reference to Exhibit 10.8 to the Registrant’s Registration Statement on Form S-1 (File No.
−Removed: 333-250954) filed with the SEC on December 16, 2020)
−Removed: Loan and Security Agreement between the Registrant and Signature Bank, dated August 29, 2019 (incorporated by reference to Exhibit 10.9 to the Registrant’s Registration Statement on Form S-1 (File No.
−Removed: 333-250954) filed with the SEC on December 16, 2020)
−Removed: First Amendment to Loan and Security Agreement between the Registrant and Signature Bank, dated March 15, 2020 (incorporated by reference to Exhibit 10.10 to the Registrant’s Registration Statement on Form S-1 (File No.
−Removed: 333-250954) filed with the SEC on November 25, 2020)
−Removed: Second Amendment to Loan and Security Agreement between the Registrant and Signature Bank, dated August 7, 2020 (incorporated by reference to Exhibit 10.11 to the Registrant’s Registration Statement on Form S-1 (File No.
−Removed: 333-250954) filed with the SEC on November 25, 2020)
−Removed: Amended and Restated Loan and Security Agreement between the Registrant and Signature Bank, dated March 11, 2021 (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No.
−Removed: 001-039815) filed with the SEC on March 15, 2021)
Lease by Harbor Industrial Development LLC to the Registrant, dated January 2, 2018, as amended (incorporated by reference to Exhibit 10.12 to the Registrant’s Registration Statement on Form S-1 (File No.
2 unchanged sentences
001 039815) filed with the SEC on November 8, 2022)
+Added: Form of First Amendment to Executive Officer Employment Agreement
+Added: Default Waiver and First Amendment to Loan and Security Agreement, dated as of August 4, 2023, by and between 908 Devices Inc.
+Added: and Silicon Valley Bank, a division of First-Citizens Bank & Trust Company (successor by purchase to the Federal Deposit Insurance Corporation as Receiver for Silicon Valley Bridge Bank, N.A.
+Added: (as successor to Silicon Valley Bank)) (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No.
+Added: 001-39815) filed with the SEC on August 8, 2023).
Subsidiaries of the Registrant
6 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Compensation Recovery Policy
Inline XBRL Instant Document
29 unchanged sentences
March 8, 2024
−Removed: /s/ Marsha Eisenberg, Ph.D.
+Added: /s/ Marcia Eisenberg, Ph.D.
March 8, 2024
4 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.