−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: UNREGISTERED SALES OF EQUITY SECURITIES
+Added: AND USE OF PROCEEDS
+Added: Repurchases by the Company
+Added: of its common stock during the quarter ended December 31, 2023, were as follows:
+Added: Number of Shares Purchased
+Added: Price Paid per Share
+Added: Number of Shares Purchased as Part of Publicly Announced Plans or Programs
+Added: Number of Shares that May Yet Be Purchased Under the Plans or Programs
+Added: October 1, 2023 to
+Added: October 31, 2023
+Added: November 1, 2023 to
+Added: November 30, 2023
+Added: December 1, 2023 to
+Added: December 31, 2023
+Added: repurchases were made pursuant to the Company’s previously announced repurchase program.
+Added: For information concerning the Company’s
+Added: repurchase program, please see the discussion under the caption “Share Repurchase Program” in Note 11 to the condensed
+Added: consolidated financial statements included elsewhere in this report.
+Added: Amendment No.
+Added: and Restated Credit Agreement dated December 29, 2023, by and between Pro-Dex, Inc.
+Added: and Minnesota Bank & Trust, a division
+Added: of HTLF Bank (incorporated herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed January 3, 2024).
Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
12 unchanged sentences
PRO-DEX, INC.
−Removed: November 2, 2023
+Added: February 8, 2024
/s/ Richard L.
1 unchanged sentence
(principal executive officer)
+Added: February 8, 2024
/s/ Alisha K.
1 unchanged sentence
(principal financial officer and principal accounting officer)
−Removed: EXHIBIT INDEX
−Removed: Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Principal Financial Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certifications of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C.
−Removed: 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
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
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.