UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: Repurchases by the Company of its
−Removed: common stock during the quarter ended December 31, 2021, were as follows:
+Added: Repurchases by us of our common
+Added: stock during the quarter ended March 31, 2022, were as follows:
Total Number of Shares Purchased
2 unchanged sentences
Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs
−Removed: October 1, 2021 to October 31, 2021
−Removed: 1, 2021 to November 30, 2021
−Removed: 1, 2021 to December 31, 2021
−Removed: repurchases were made pursuant to the Company’s previously announced repurchase program.
−Removed: For information concerning the Company’s
−Removed: repurchase program, please see the discussion under the caption “Share Repurchase Program” in Note 11 to the condensed
−Removed: consolidated financial statements included elsewhere in this report.
−Removed: Amendment No.
−Removed: 1 to Amended and Restated Credit Agreement dated November 5, 2021 by and between Pro-Dex, Inc.
−Removed: and Minnesota Bank & Trust (incorporated herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed November 9, 2021)
−Removed: Amended and Restated Revolving Credit Note dated November 5, 2021 made by Pro-Dex in favor of Minnesota Bank & Trust (incorporated herein by reference to Exhibit 10.2 to the Company’s Form 8-K filed November 9, 2021)
+Added: January 1, 2022 to January 31, 2022
+Added: February 1, 2022 to February 28, 2022
+Added: March 1, 2022 to March 31, 2022
+Added: repurchases were made pursuant to our previously announced repurchase programs.
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: February 3, 2022
/s/ Richard L.
1 unchanged sentence
(principal executive officer)
−Removed: February 3, 2022
/s/ Alisha K.
2 unchanged sentences
EXHIBIT INDEX
−Removed: Amendment No.
−Removed: 1 to Amended and Restated Credit Agreement dated November 5, 2021 by and between Pro-Dex, Inc.
−Removed: and Minnesota Bank & Trust (incorporated herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed November 9, 2021)
−Removed: Amended and Restated Revolving Credit Note dated November 5, 2021 made by Pro-Dex in favor of Minnesota Bank & Trust (incorporated herein by reference to Exhibit 10.2 to the Company’s Form 8-K filed November 9, 2021)
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
10 unchanged sentences
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.