1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Under the supervision of and with the participation
−Removed: of our management, including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness of our disclosure
−Removed: controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of December 31, 2022.
−Removed: 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 as of December 31, 2022 to provide reasonable assurance that information
−Removed: we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported
−Removed: within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our
−Removed: management, including our Chief Executive Officer and our Chief Financial Officer, as appropriate, to allow timely decisions regarding
−Removed: required disclosure.
+Added: Under the supervision of and with the participation of our management,
+Added: including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness of our disclosure controls and procedures
+Added: (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of December 31, 2023.
+Added: Based upon that evaluation,
+Added: our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures are designed at a reasonable
+Added: assurance level and are effective as of December 31, 2023 to provide reasonable assurance that information we are required to disclose
+Added: in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified
+Added: in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive
+Added: Officer and our Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
In designing and evaluating disclosure controls
7 unchanged sentences
Management’s Annual Report on Internal Control over Financial
−Removed: Our management is responsible for establishing
−Removed: and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
+Added: Our management is responsible for establishing and
+Added: maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act.
A control system, no matter how well designed and
15 unchanged sentences
OTHER INFORMATION
−Removed: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT
Not applicable.
5 unchanged sentences
in our definitive proxy statement for the 2024 Annual Meeting of Stockholders and is incorporated herein by reference.
−Removed: SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
+Added: SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND
+Added: MANAGEMENT AND RELATED STOCKHOLDER MATTERS
The information required by this Item will be included
in our definitive proxy statement for the 2024 Annual Meeting of Stockholders and is incorporated herein by reference.
−Removed: CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
+Added: CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND
+Added: DIRECTOR INDEPENDENCE
The information required by this Item will be included
in our definitive proxy statement for the 2024 Annual Meeting of Stockholders and is incorporated herein by reference.
−Removed: Principal AccountING Fees and Services
+Added: AccountING Fees and Services
The information required by this Item will be included
7 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: 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 )
+Added: Amended and Restated Bylaws ( incorporated by reference to Exhibit 3.1
+Added: of the registrant’s current report on Form 8-K filed on March 10, 2023 )
Description of registrant’s Common Stock (incorporated by reference to Exhibit 4.1 to the registrant’s Form S-3 (No.
12 unchanged sentences
333-249806) filed on November 2, 2020).
−Removed: Agency Agreement, dated October 21, 2021, by and among the registrant and Pareto Securities Inc.
−Removed: and Pareto Securities AB (incorporated
−Removed: by reference to Exhibit 10.1 of the registrant's current report on Form 8-K filed on October 21, 2021).
+Added: Placement Agency Agreement, dated October 21, 2021, by and among the registrant and Pareto Securities Inc.
+Added: and Pareto Securities AB (incorporated 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
+Added: Clawback Policy
Inline XBRL Instance Document
Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase
+Added: Inline XBRL Taxonomy Extension Definition Linkbase
Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: + Management contract or compensatory
−Removed: plan or arrangement
−Removed: FORM 10-K SUMMARY
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase
+Added: Cover Page Interactive Data File (formatted as Inline
+Added: XBRL and contained in Exhibit 101)
+Added: contract or compensatory plan or arrangement
Pursuant to the requirements of Section 13 or 15(d)
1 unchanged sentence
duly authorized.
−Removed: March 9, 2023
+Added: February 28, 2024
/s/ Fredrik Nihlén
5 unchanged sentences
President and Chief Executive Officer
−Removed: March 9, 2023
+Added: February 28, 2024
Urban Forssell
2 unchanged sentences
Chief Financial Officer
−Removed: March 9, 2023
+Added: February 28, 2024
Fredrik Nihlén
2 unchanged sentences
Chairman of the Board of Directors
−Removed: March 9, 2023
+Added: February 28, 2024
/s/ Per Löfgren
−Removed: March 9, 2023
+Added: February 28, 2024
/s/ Peter Lindell
−Removed: March 9, 2023
+Added: February 28, 2024
Peter Lindell
/s/ Cecilia Edström
−Removed: March 9, 2023
+Added: February 28, 2024
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.