Other Information
−Removed: Certificate of Incorporation of Neonode Inc., dated November 7, 2018 ( incorporated by reference to Exhibit 3.14 of the registrant’s
−Removed: quarterly report on Form 10-Q filed on November 8, 2018)
−Removed: of First Amendment to the Restated Certificate of Incorporation of Neonode Inc.
−Removed: ( incorporated by reference to Exhibit 3.1.1 of
−Removed: the registrant’s quarterly report on Form 10-Q filed August 14, 2019 )
−Removed: of Second Amendment to the Restated Certificate of Incorporation of Neonode Inc.
−Removed: ( incorporated by reference to Exhibit 3.1.2 of
−Removed: the registrant’s quarterly report on Form 10-Q filed August 14, 2019 )
−Removed: of Third Amendment to the Restated Certificate of Incorporation of Neonode Inc.
−Removed: (incorporated by reference to Exhibit 3.1.3 of
−Removed: the registrant’s quarterly report on Form 10-Q filed November 10, 2020)
−Removed: ( incorporated by reference to Exhibit 3.2 of the registrant’s quarterly report on Form 10-Q filed on November
−Removed: 8, 2018 (file no.
−Removed: At Market Issuance Sales Agreement, dated May 7, 2021, by and between Neonode Inc.
−Removed: Riley Securities, Inc.
−Removed: (incorporated by reference to Exhibit 1.2 of the registrant’s registration statement on Form S-3 (File No.
+Added: Not applicable.
+Added: 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 (File No.
+Added: 001-35526) filed on November 8, 2018)
+Added: Certificate of First Amendment to the Restated Certificate of Incorporation of Neonode Inc.
+Added: ( incorporated by reference to Exhibit 3.1.1 of the registrant’s quarterly report on Form 10-Q (File No.
+Added: 001-35526) filed on August 14, 2019 )
+Added: Certificate of Second Amendment to the Restated Certificate of Incorporation of Neonode Inc.
+Added: ( incorporated by reference to Exhibit 3.1.2 of the registrant’s quarterly report on Form 10-Q (File No.
+Added: 001-35526) filed on August 14, 2019 )
+Added: Certificate of Third Amendment to the Restated Certificate of Incorporation of Neonode Inc.
+Added: (incorporated by reference to Exhibit 3.1.3 of the registrant’s quarterly report on Form 10-Q (File No.
+Added: 001-35526) filed on November 10, 2020)
+Added: Bylaws ( incorporated by reference to Exhibit 3.2 of the registrant’s quarterly report (File No.
+Added: 001-35526) on Form 10-Q filed on November 8, 2018 (file no.
+Added: Placement Agency Agreement, dated October 21, 2021 (incorporated by reference to Exhibit 10.1 of the registrant’s current report on Form 8-K (File No.
333-255964) filed on May 10, 2021)
−Removed: Certification
−Removed: of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
−Removed: Certification
−Removed: of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
−Removed: Certifications
−Removed: pursuant to 18 U.S.C.
+Added: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
+Added: Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
+Added: Certifications pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
6 unchanged sentences
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
−Removed: the undersigned thereunto duly authorized.
−Removed: August 11, 2021
+Added: Filed herewith
+Added: Pursuant to the requirements
+Added: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto
+Added: duly authorized.
+Added: November 10, 2021
+Added: /s/ Fredrik Nihlén
Fredrik Nihlén
−Removed: Financial Officer,
−Removed: President, Finance,
−Removed: and Secretary
−Removed: Financial and Accounting Officer)
+Added: 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.