15 unchanged sentences
S-1 333-63133 4.1 October 28, 1998
+Added: Loan Agreement and Promissory Note with Jade Capital, signed April 23, 2024.
+Added: 8-K 000-24657 10.2 April 23, 2024
+Added: Loan Agreement and Promissory Note with J.
+Added: Stanley Fredrick, signed April 23, 2024.
+Added: 8-K 000-24657 10.2 April 23, 2024
+Added: Loan Agreement and Promissory Note with Kevin Robbins, signed April 23, 2024.
+Added: 8-K 000-24657 10.2 April 23, 2024
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, of the Chief Executive Officer of Mannatech.
−Removed: Certification pursuant to Section 302 of the Sarbanes-Oxley
−Removed: Act of 2002, of the Chief Financial Officer of Mannatech.
−Removed: Certification pursuant to Section 906 of the Sarbanes-Oxley
−Removed: Act of 2002, of the Chief Executive Officer of Mannatech.
−Removed: Certification pursuant to Section 906 of the Sarbanes-Oxley
−Removed: Act of 2002, of the Chief Financial Officer of Mannatech.
+Added: Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, of the Chief Financial Officer of Mannatech.
+Added: Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of the Chief Executive Officer of Mannatech.
+Added: Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of the Chief Financial Officer of Mannatech.
101.INS* XBRL Instance Document * * * *
8 unchanged sentences
MANNATECH, INCORPORATED
−Removed: November 7, 2023 By:
−Removed: /s/ Alfredo Bala
−Removed: Chief Executive Officer
+Added: May 14, 2024 By:
+Added: /s/ Landen Fredrick
+Added: Landen Fredrick
+Added: Chief Executive Officer and Interim Chief Financial Officer
(principal executive officer)
−Removed: November 7, 2023 By:
−Removed: Chief Financial Officer
+Added: May 14, 2024 By:
+Added: /s/ Landen Fredrick
+Added: Landen Fredrick
+Added: Chief Executive Officer and Interim Chief Financial Officer
(principal financial officer)
3 unchanged sentences
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
−Removed: I, Alfredo Bala, certify that:
+Added: I, Landen Fredrick, certify that:
I have reviewed this quarterly report on Form 10-Q of Mannatech, Incorporated;
9 unchanged sentences
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
−Removed: November 7, 2023
−Removed: /s/ Alfredo Bala
−Removed: Chief Executive Officer
+Added: /s/ Landen Fredrick
+Added: Landen Fredrick
+Added: Chief Executive Officer and Interim Chief Financial Officer
(principal executive officer)
3 unchanged sentences
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
−Removed: Johnson, certify that:
+Added: I, Landen Fredrick, certify that:
I have reviewed this quarterly report on Form 10-Q of Mannatech, Incorporated;
9 unchanged sentences
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
−Removed: November 7, 2023
−Removed: Chief Financial Officer
+Added: /s/ Landen Fredrick
+Added: Landen Fredrick
+Added: Chief Executive Officer and Interim Chief Financial Officer
(principal financial officer)
3 unchanged sentences
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
−Removed: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending September 30, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Alfredo Bala, Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C.
+Added: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending March 31, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Landen Fredrick, Chief Executive Officer and Interim Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1 unchanged sentence
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
−Removed: November 7, 2023
−Removed: /s/ Alfredo Bala
−Removed: Chief Executive Officer
+Added: /s/ Landen Fredrick
+Added: Landen Fredrick
+Added: Chief Executive Officer and Interim Chief Financial Officer
(principal executive officer)
4 unchanged sentences
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
−Removed: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending September 30, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David A.
−Removed: Johnson, Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C.
+Added: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending March 31, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Landen Fredrick, Chief Executive Officer and Interim Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1 unchanged sentence
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
−Removed: November 7, 2023
−Removed: Chief Financial Officer
+Added: /s/ Landen Fredrick
+Added: Landen Fredrick
+Added: Chief Executive Officer and Interim Chief Financial Officer
(principal financial officer)
1 unchanged sentence
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.