Other Information
−Removed: Not applicable.
−Removed: Restated Certificate of Incorporation of Neonode Inc., dated November 7, 2018 ( incorporated by reference to Exhibit 3.14 of the registrant’s quarterly report on Form 10-Q filed on November 8, 2018)
−Removed: Certificate of First Amendment to the Restated Certificate of Incorporation of Neonode Inc.
−Removed: ( incorporated by reference to Exhibit 3.1.1 of the registrant’s quarterly report on Form 10-Q filed August 14, 2019 )
−Removed: Certificate of Designation of Preferences, Rights and Limitations of Series C-1 5% Convertible Preferred Stock, dated August 6, 2020 ( incorporated by reference to Exhibit 3.1.C.1 of the registrant’s current report on Form 8-K filed August 10, 2020 )
−Removed: Certificate of Designation of Preferences, Rights and Limitations of Series C-2 5% Convertible Preferred Stock, dated August 6, 2020 ( incorporated by reference to Exhibit 3.1.C.2 of the registrant’s current report on Form 8-K filed August 10, 2020 )
−Removed: Certificate of Second Amendment to the Restated Certificate of Incorporation of Neonode Inc.
−Removed: ( incorporated by reference to Exhibit 3.1.2 of the registrant’s quarterly report on Form 10-Q filed August 14, 2019 )
−Removed: Certificate of Third Amendment to the Restated Certificate of Incorporation of Neonode Inc.
−Removed: (incorporated by reference to Exhibit 3.1.3 of the registrant’s quarterly report on Form 10-Q filed November 10, 2020)
−Removed: Bylaws ( incorporated by reference to Exhibit 3.2 of the registrant’s quarterly report on Form 10-Q filed on November 8, 2018 (file no.
−Removed: Employment Agreement, dated March 30, 2021, by and between Neonode Technologies AB and Fredrik Nihlén (incorporated by reference to Exhibit 10.1 of the registrant’s current report on Form 8-K filed on March 31, 2021)
+Added: Certificate of Incorporation of Neonode Inc., dated November 7, 2018 ( incorporated by reference to Exhibit 3.14 of the registrant’s
+Added: quarterly report on Form 10-Q filed on November 8, 2018)
+Added: of First Amendment to the Restated Certificate of Incorporation of Neonode Inc.
+Added: ( incorporated by reference to Exhibit 3.1.1 of
+Added: the registrant’s quarterly report on Form 10-Q filed August 14, 2019 )
+Added: of Second Amendment to the Restated Certificate of Incorporation of Neonode Inc.
+Added: ( incorporated by reference to Exhibit 3.1.2 of
+Added: the registrant’s quarterly report on Form 10-Q filed August 14, 2019 )
+Added: of Third Amendment to the Restated Certificate of Incorporation of Neonode Inc.
+Added: (incorporated by reference to Exhibit 3.1.3 of
+Added: the registrant’s quarterly report on Form 10-Q filed November 10, 2020)
+Added: ( incorporated by reference to Exhibit 3.2 of the registrant’s quarterly report on Form 10-Q filed on November
+Added: 8, 2018 (file no.
At Market Issuance Sales Agreement, dated May 7, 2021, by and between Neonode Inc.
Riley Securities, Inc.
−Removed: (incorporated by reference to Exhibit 1.2 of the registrant’s registration statement on Form S-3 (File No.
+Added: (incorporated by reference to Exhibit 1.2 of the registrant’s registration statement on Form S-3 (File No.
333-255964) filed on May 10, 2021)
−Removed: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
−Removed: Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
−Removed: Certifications pursuant to 18 U.S.C.
+Added: Certification
+Added: of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
+Added: Certification
+Added: of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
+Added: Certifications
+Added: pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Pursuant to the requirements
−Removed: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto
−Removed: duly authorized.
−Removed: Chief Financial Officer,
−Removed: Vice President, Finance,
−Removed: Treasurer and Secretary
−Removed: (Principal Financial and Accounting Officer)
+Added: Inline XBRL Instance Document.
+Added: Inline XBRL Taxonomy Extension Schema Document.
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
+Added: the undersigned thereunto duly authorized.
+Added: August 11, 2021
+Added: Fredrik Nihlén
+Added: Financial Officer,
+Added: President, Finance,
+Added: and Secretary
+Added: 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.