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Basis for Opinion
−Removed: The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Item 9A Managements Report on Internal Control over Financial Reporting.
+Added: The Company's management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management’s Report on Internal Control over Financial Reporting.
Our responsibility is to express an opinion on the Company's internal control over financial reporting based on our audit.
31 unchanged sentences
Other Information
+Added: Item 1.01 Entry into a Material Definitive Agreement
+Added: Amendment to Citizens Credit Agreement
+Added: On February 23, 2026, the Company entered into Amendment No.
+Added: Refer to Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations — Liquidity and Capital Resources , and Item 8, Financial Statements , Note 20, Subsequent Events , for details.
+Added: Item 8.01 Other Events
+Added: Share Repurchase Plan
+Added: On February 23, 2026, the Company’s Board authorized the Company to periodically repurchase up to $100.0 million of the Company’s common stock through February 2028.
+Added: Refer to Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations — Liquidity and Capital Resources , and Item 8, Financial Statements , Note 20, Subsequent Events , for details.
+Added: 10b5-1 Trading Arrangements
During the three months ended December 31, 2025, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
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(ii) Financial Statement Schedule:
−Removed: The following Financial Statement Schedule is filed as part of this Report:
−Removed: Schedule II Valuation and Qualifying Accounts for the years ended December 31, 2024, 2023 and 2022
(iii) Exhibits
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Third Amendment to Lease made as of November 30, 2021 for real property and improvements located at 1775 West Oak Commons Court, Marietta, Georgia between RE Fields, LLC, successor in interest to HUB Properties GA, LLC, and CPVF II West Oak LLC, and MiMedx Group, Inc., dated January 25, 2013, as amended March 7, 2017 ( incorporated by reference to Exhibit 10.6 to the Registrant’s Annual Report on Form 10-K filed on February 28, 2022 ).
−Removed: Fourth Amendment to Lease made as of January 26, 2024 between Georgia RE Fields, LLC, successor in interest to HUB Properties GA, LLC, and CPVF II West Oak LLC, and MiMedx Group, Inc., dated January 26, 2024 (incorporated by reference to Exhibit 10.2D to the Registr ant ’ s Annual Report on Form 10-K filed on February 28, 2024 ).
+Added: Fourth Amendment to Lease made as of January 26, 2024 between Georgia RE Fields, LLC, successor in interest to HUB Properties GA, LLC, and CPVF II West Oak LLC, and MiMedx Group, Inc., dated January 26, 2024 (incorporated by reference to Exhibit 10.2D to the Registrant’s Annual Report on Form 10-K filed on February 28, 2024 ).
Fourth Amendment to Lease dated December 11, 2024 ( incorporated by reference to Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on December 16, 2024) .
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10.41 Form of Restricted Stock Unit Agreement under the MiMedx Group, Inc.
−Removed: 2016 Equity and Cash Incentive Plan ( incorporated by reference to Exhibit 10.1 to the Registrant ’ s Quar terly Report on Form 10 - Q filed on April 30, 2024 ).
+Added: 2016 Equity and Cash Incentive Plan ( incorporated by reference to Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q filed on April 30, 2024 ).
10.42 Form of Performance Stock Unit Agreement under the MiMedx Group, Inc.
−Removed: 2016 Equity and Cash Incentive Plan ( inc orporated by reference to Exhibit 10.2 to the Registrant ’ s Quarterl y Report on Form 10-Q filed on April 30, 2024 ).
+Added: 2016 Equity and Cash Incentive Plan ( incorporated by reference to Exhibit 10.2 to the Registrant’s Quarterly Report on Form 10-Q filed on April 30, 2024 ).
10.43 Form of Nonqualified Stock Option Agreement under the MiMedx Group, Inc.
−Removed: 2016 Equity and Cash Incentive Plan ( incorporated by re ference to Exhibit 10.3 to the Registrant ’ s Quarterly Report on Form 10-Q filed on April 30, 2024 ).
−Removed: 10.44 Credit Agreement, dated January 19, 2024 among MIMEDX GROUP, INC., a Florida corporation, as the Borrower, MIMEDX TISSUE SERVICES LLC, as a Guarantor, MIMEDX PROCESSING SERVICES, LLC, as a Guarantor, MIMEDX SUPPLY LLC, as a Guarantor, BANK OF AMERICA, NATIONAL ASSOCIATION, as a Lender and CITIZENS BANK, N.A., as Administrative Agent, the L/C Issuer, the Swingline Lender, and as a Lender ( incorporated by reference to Exhibit 10.4 to the R egi strant ’ s Quarterly Report on Form 10-Q filed on April 30, 2024 ).
+Added: 2016 Equity and Cash Incentive Plan ( incorporated by reference to Exhibit 10.3 to the Registrant’s Quarterly Report on Form 10-Q filed on April 30, 2024 ).
+Added: 10.44 Credit Agreement, dated January 19, 2024 among MIMEDX GROUP, INC., a Florida corporation, as the Borrower, MIMEDX TISSUE SERVICES LLC, as a Guarantor, MIMEDX PROCESSING SERVICES, LLC, as a Guarantor, MIMEDX SUPPLY LLC, as a Guarantor, BANK OF AMERICA, NATIONAL ASSOCIATION, as a Lender and CITIZENS BANK, N.A., as Administrative Agent, the L/C Issuer, the Swingline Lender, and as a Lender ( incorporated by reference to Exhibit 10.4 to the Registrant’s Quarterly Report on Form 10-Q filed on April 30, 2024 ).
Offer Letter dated June 24, 2024 from MiMedx Group, Inc.
−Removed: to Kim Moller
−Removed: Restated Key Employee Retention and Restrictive Covenant Agreement dated Ju ne 7 , 2023, between the Company and Kimberly Moller .
−Removed: I nsider Trading Policy dated January 6, 2025.
+Added: to Kim Moller ( inco rporated by reference to Exhibit 10.45 of the Registra nt ’ s Annual Report on Form 10-K filed on February 26, 2025 ).
+Added: Restated Key Employee Retention and Restrictive Covenant Agreement dated June 7, 2023, between the Company and Kimberly Moller ( inco rporated by reference to Exhibit 10.4 6 of the Registra nt ’ s Annual Report on Form 10-K filed on February 26, 20 25 ).
+Added: A mendment No.
+Added: 1 to Credit Agreement , dated February 24, 2026 , which amends that certain Credit Agreement dated as of January 19, 2024 among MIMEDX GROUP, INC., a Florida corporation, as the Borrower, MIMEDX TISSUE SERVICES LLC, as a Guarantor, MIMEDX PROCESSING SERVICES, LLC, as a Guarantor, MIMEDX SUPPLY LLC, as a Guarantor, BANK OF AMERICA, NATIONAL ASSOCIATION, as a Lender and CITIZENS BANK, N.A., as Administrative Agent, the L/C Issuer, the Swingline Lender, and as a Lende r .
+Added: 19.1 Insider Trading Policy dated January 6, 2025 ( inco rporated by reference to E xhibit 19.1 of the Registrant ’ s Annual Report on Form 10-K filed on February 2 6, 2025 ).
21.1# Subsidiaries of MiMedx Group, Inc.
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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.