OTHER INFORMATION
+Added: Not applicable.
Exhibit Description
−Removed: Underwriting Agreement dated July 7, 2021 between Moving iMage Technologies, Inc.
−Removed: and Boustead Securities, LLC, as representative of the underwriters named therein
−Removed: Representative’s Warrant dated July 12, 2021
−Removed: Warrant dated July 12, 2021 issued to Agility Capital III, LLC
−Removed: Exchange Agreement dated July 7, 2021 among the Company, and the Members of Moving iMage Technologies, LLC
Certification of the Principal Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934.
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL:
−Removed: (i) Condensed Consolidated Statements of Cash Flows, (ii) Condensed Consolidated Statements of Operations, (iv) Condensed Consolidated Balance Sheets, and (v) Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
+Added: The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2021, formatted in Inline XBRL:
+Added: (i) Condensed Consolidated Statements of Cash Flows, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Balance Sheets, and (iv) Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
Cover Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit 101).
−Removed: (1) Incorporated by reference to the same exhibit number to the registrant’s Current Report on Form 8-K filed with the SEC on July 13, 2021.
Filed herewith.
+Added: Indicates a management contract or compensatory plan or arrangement
Furnished herewith and not “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
1 unchanged sentence
MOVING IMAGE TECHNOLOGIES, INC.
−Removed: November 15, 2021
+Added: April 11, 2022
/s/ Michael Sherman
1 unchanged sentence
Chief Financial Officer
+Added: (Principal Financial and Accounting Officer)
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.