13 unchanged sentences
Directors, Executive Officers and Corporate Governance.
−Removed: The information contained under the headings “Proposal I - Election of Directors,” “Corporate Governance” and “Delinquent Section 16(a) Reports” in the Company’s Proxy Statement for its 2023 Annual Meeting of Stockholders (the “Proxy Statement”) is incorporated herein by reference.
+Added: The information contained under the headings “Proposal I - Election of Directors,” and “Corporate Governance” in the Company’s Proxy Statement for its 2024 Annual Meeting of Stockholders (the “Proxy Statement”) is incorporated herein by reference.
The Company has adopted a Code of Ethics that applies to its principal executive officer, principal financial officer, principal accounting officer or controller or persons performing similar functions.
52 unchanged sentences
10.13 Management Change in Control Severance Agreement with Ralph Gallo (3)
−Removed: 10.14 Management Change in Control Severance Agreement with John S.
10.14 2020 Equity Incentive Plan (6)
2 unchanged sentences
Snodgrass, P.C.
−Removed: 23.2 Consent of RSM US LLP
31.1 Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
1 unchanged sentence
32 Certification of CEO and CFO pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: 97 Incentive Based Compensation Recovery Policy
99.1 Consent Order with the Federal Deposit Insurance Corporation dated October 8, 2020 (6)
36 unchanged sentences
Kripitz Edward Infantolino
−Removed: Kaufman /s/ Elizabeth Milavsky
+Added: /s/ Jonathan D.
+Added: Hill /s/ Elizabeth Milavsky
Elizabeth Milavsky
2 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.