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31, 2022, filed on March 31,2023).
+Added: Amendment, dated as of August 7, 2023, to the Employment Agreement, dated as of December 1, 2016, by and among New Peoples Bankshares,
+Added: Inc., New Peoples Bank, Inc.
Certification
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by Chief Executive Officer and Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: following materials for the Company’s Form 10-Q for the quarterly period ended June 30, 2023, formatted in XBRL:
−Removed: (i) the Consolidated
−Removed: Balance Sheets, (ii) the Consolidated Statements of Income, (iii) the Consolidated Statements of Comprehensive Income (Loss), (iv)
−Removed: the Consolidated Statements of Changes in Shareholders’ Equity, (v) the Consolidated Statements of Cash Flows, and (vi) the
−Removed: Notes to the Consolidated Financial Statements, tagged as blocks of text.
+Added: following materials for the Company’s Form 10-Q for the quarterly period ended September 30, 2023, formatted in XBRL:
+Added: Consolidated Balance Sheets, (ii) the Consolidated Statements of Income, (iii) the Consolidated Statements of Comprehensive (Loss)
+Added: Income, (iv) the Consolidated Statements of Changes in Shareholders’ Equity, (v) the Consolidated Statements of Cash Flows,
+Added: and (vi) the Notes to the Consolidated Financial Statements, tagged as blocks of text.
Pursuant to the requirements
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President and Chief Executive Officer
−Removed: August 14, 2023
+Added: November 14, 2023
/s/ CHRISTOPHER
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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.