36 unchanged sentences
MANNATECH, INCORPORATED
−Removed: May 14, 2024 By:
+Added: August 13, 2024 By:
/s/ Landen Fredrick
Landen Fredrick
−Removed: Chief Executive Officer and Interim Chief Financial Officer
+Added: Chief Executive Officer
(principal executive officer)
−Removed: May 14, 2024 By:
−Removed: /s/ Landen Fredrick
−Removed: Landen Fredrick
−Removed: Chief Executive Officer and Interim Chief Financial Officer
+Added: August 13, 2024 By:
+Added: /s/ James Clavijo
+Added: James Clavijo
+Added: Chief Financial Officer
(principal financial officer)
15 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.
+Added: August 13, 2024
/s/ Landen Fredrick
Landen Fredrick
−Removed: Chief Executive Officer and Interim Chief Financial Officer
+Added: Chief Executive Officer
(principal executive officer)
3 unchanged sentences
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
−Removed: I, Landen Fredrick, certify that:
+Added: I, James Clavijo, 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: /s/ Landen Fredrick
−Removed: Landen Fredrick
−Removed: Chief Executive Officer and Interim Chief Financial Officer
+Added: August 13, 2024
+Added: /s/ James Clavijo
+Added: James Clavijo
+Added: 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 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.
+Added: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending June 30, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Landen Fredrick, Chief Executive 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.
+Added: August 13, 2024
/s/ Landen Fredrick
Landen Fredrick
−Removed: Chief Executive Officer and Interim Chief Financial Officer
+Added: Chief Executive 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 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.
+Added: In connection with the Quarterly Report of Mannatech, Incorporated (the “Company”) on Form 10-Q for the period ending June 30, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, James Clavijo, 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: /s/ Landen Fredrick
−Removed: Landen Fredrick
−Removed: Chief Executive Officer and Interim Chief Financial Officer
+Added: August 13, 2024
+Added: /s/ James Clavijo
+Added: James Clavijo
+Added: 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.