5 unchanged sentences
upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures
−Removed: are designed at a reasonable assurance level and are effective to provide reasonable assurance that information we are required to disclose
−Removed: in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified
−Removed: in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive
−Removed: Officer and our Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: are designed at a reasonable assurance level and are effective as of December 31, 2022 to provide reasonable assurance that information
+Added: we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported
+Added: within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our
+Added: management, including our Chief Executive Officer and our Chief Financial Officer, as appropriate, to allow timely decisions regarding
+Added: required disclosure.
In designing and evaluating disclosure controls
50 unchanged sentences
Restated Certificate of Incorporation of Neonode Inc., ( incorporated by reference to Exhibit 3.1 of the registrant’s current report on Form 8-K filed on December 11, 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 )
+Added: Amended and Restated Bylaws ( incorporated by reference to Exhibit 3.1 of the registrant’s current report on Form 8-K filed on July 27, 2022 )
Description of registrant’s Common Stock (incorporated by reference to Exhibit 4.1 to the registrant’s Form S-3 (No.
3 unchanged sentences
Form of Warrant, dated as of August 8, 2017 (incorporated by reference to Exhibit 4.1 of the registrant’s current report on Form 8-K, filed on August 8, 2017)
−Removed: Employment Agreement of Urban Forssell, dated October
−Removed: 20, 2019 (incorporated by reference to Exhibit 10.4 of the registrant’s annual report
−Removed: on Form 10-K filed on March 10, 2021) +
−Removed: Agreement of Fredrik Nihlén, dated March 30, 2021 (incorporated by reference to Exhibit 10.1 of the registrant’s current
−Removed: report on Form 8-K, filed on March 31, 2021) +
−Removed: Employment Agreement of Maria Ek, dated May 28, 2019 ( incorporated by reference to Exhibit 10.1 of the registrant’s current report on Form 8-K filed on May 31, 2019 ) +
+Added: Employment Agreement of Urban Forssell, dated October 20, 2019 (incorporated by reference to Exhibit 10.4 of the registrant’s annual report on Form 10-K filed on March 10, 2021) +
+Added: Employment Agreement of Fredrik Nihlén, dated March 30, 2021 (incorporated by reference to Exhibit 10.1 of the registrant’s current report on Form 8-K, filed on March 31, 2021) +
2015 Stock Incentive Plan ( incorporated by reference to Exhibit 10.4 of the registrant’s annual report on Form 10-K filed on March 11, 2016 )
3 unchanged sentences
Form of Notice of Grant of Stock Option to Swedish residents used in connection with the 2015 Stock Incentive Plan ( incorporated by reference to Exhibit 10.8 of the registrant’s annual report on Form 10-K filed on March 11, 2016 )
−Removed: Securities Purchase Agreement, dated as of August 5, 2020 ( incorporated by reference to Exhibit 10.1 of the registrant’s current report on Form 8-K filed on August 10, 2020).
−Removed: Registration Rights Agreement, dated as of August 5, 2020 ( incorporated by reference to Exhibit 10.2 of the registrant’s current report on Form 8-K filed on August 10, 2020).
2020 Stock Incentive Plan ( incorporated by reference to Exhibit 99.1 to the registration statement on Form S-8 (No.
333-249806) filed on November 2, 2020).
−Removed: Placement Agency Agreement, dated October 21, 2021, by and among the registrant and Pareto Securities Inc.
−Removed: and Pareto Securities AB
+Added: Agency Agreement, dated October 21, 2021, by and among the registrant and Pareto Securities Inc.
+Added: and Pareto Securities AB (incorporated
+Added: by reference to Exhibit 10.1 of the registrant's current report on Form 8-K filed on October 21, 2021).
Subsidiaries of the registrant
4 unchanged sentences
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: contract or compensatory plan or arrangement
+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: + Management contract or compensatory
+Added: plan or arrangement
FORM 10-K SUMMARY
26 unchanged sentences
Peter Lindell
−Removed: /s/ Mattias Bergman
+Added: /s/ Cecilia Edström
March 9, 2023
−Removed: Mattias Bergman
+Added: Cecilia Edström
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.