1 unchanged sentence
Repurchases by the Company of its
−Removed: common stock during the quarter ended September 30, 2022 were as follows:
−Removed: Average Price
−Removed: Paid per Share
−Removed: that May Yet Be
−Removed: Under the Plans
−Removed: July 1, 2022 to July 31, 2022
−Removed: August 1, 2021 to August 31, 2021
−Removed: September 1, 2021 to September 30, 2021
+Added: common stock during the quarter ended December 31, 2022, were as follows:
+Added: Total Number of Shares Purchased
+Added: Average Price Paid per Share
+Added: Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
+Added: Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs
+Added: October 1, 2022 to October 31, 2022
+Added: November 1, 2022 to November 30, 2022
+Added: December 1, 2022 to December 31, 2022
repurchases were made pursuant to the Company’s previously announced repurchase program.
2 unchanged sentences
consolidated financial statements included elsewhere in this report.
+Added: Amendment No.
+Added: 2 to Amended and Restated Credit Agreement dated December 29, 2022 by and between Pro-Dex, Inc.
+Added: and Minnesota Bank & Trust, a division of HTLF Bank (incorporated herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed January 5, 2023).
+Added: Amended and Restated Revolving Credit Note dated December 29, 2022 made by Pro-Dex, Inc.
+Added: in favor of Minnesota Bank & Trust, a division of HTLF Bank (incorporated herein by reference to Exhibit 10.2 to the Company’s Form 8-K filed January 5, 2023).
+Added: Supplemental Revolving Credit Note dated December 29, 2022 made by Pro-Dex, Inc.
+Added: in favor of Minnesota Bank & Trust, a division of HTLF Bank (incorporated herein by reference to Exhibit 10.2 to the Company’s Form 8-K filed January 5, 2023).
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.
2 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema Document
+Added: XBRL Taxonomy Extension Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Definition
+Added: XBRL Taxonomy Extension Label Linkbase Document
+Added: XBRL Taxonomy Extension Presentation Linkbase Document
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
2 unchanged sentences
PRO-DEX, INC.
−Removed: November 3, 2022
+Added: February 2, 2023
/s/ Richard L.
1 unchanged sentence
(principal executive officer)
−Removed: November, 2022
+Added: February 2, 2023
/s/ Alisha K.
2 unchanged sentences
EXHIBIT INDEX
+Added: Amendment No.
+Added: 2 to Amended and Restated Credit Agreement dated December 29, 2022 by and between Pro-Dex, Inc.
+Added: and Minnesota Bank & Trust, a division of HTLF Bank (incorporated herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed January 5, 2023).
+Added: Amended and Restated Revolving Credit Note dated December 29, 2022 made by Pro-Dex, Inc.
+Added: in favor of Minnesota Bank & Trust, a division of HTLF Bank (incorporated herein by reference to Exhibit 10.2 to the Company’s Form 8-K filed January 5, 2023).
+Added: Supplemental Revolving Credit Note dated December 29, 2022 made by Pro-Dex, Inc.
+Added: in favor of Minnesota Bank & Trust, a division of HTLF Bank (incorporated herein by reference to Exhibit 10.2 to the Company’s Form 8-K filed January 5, 2023).
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.
2 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema Document
+Added: XBRL Taxonomy Extension Calculation Linkbase Document
+Added: XBRL Taxonomy Extension Definition
+Added: XBRL Taxonomy Extension Label Linkbase Document
+Added: XBRL Taxonomy Extension Presentation Linkbase Document
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.