OTHER INFORMATION
−Removed: See the Exhibit Index following the signature page to this Quarterly Report on Form 10-Q for a list of exhibits filed or furnished with this report, which Exhibit Index is incorporated herein by reference.
−Removed: EXHIBIT INDEX
+Added: the Exhibit Index below.
Composite Certificate of Incorporation (Incorporated by reference to Exhibit 3.1 to Amendment No.
3 unchanged sentences
filed with the Securities and Exchange Commission on December 2, 2009).
+Added: At The Market Offering Agreement, dated October 20, 2020, by and between Pioneer Power Solutions, Inc.
+Added: Wainwright & Co., LLC (incorporated by reference to Exhibit 1.2 to the Form S-3 filed with the Securities and Exchange Commission on October 20, 2020).
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Certification of Interim Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, formatted in XBRL (eXtensible Business Reporting Language), (i) Consolidated Statements of Operations, (ii) Consolidated Balance Sheets, (iii) Consolidated Statements of Comprehensive (Loss) Income, (iv) Consolidated Statements of Cash Flows and, (v) Notes to the Consolidated Financial Statements.
−Removed: + Management contract or compensatory plan or arrangement.
+Added: following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, formatted
+Added: in XBRL (eXtensible Business Reporting Language), (i) Consolidated Statements of Operations, (ii) Consolidated Balance Sheets,
+Added: (iii) Consolidated Statements of Comprehensive Income (Loss), (iv) Consolidated Statements of Cash Flows and, (v) Notes to
+Added: the Consolidated Financial Statements.
Filed herewith.
−Removed: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: PIONEER POWER SOLUTIONS, INC.
−Removed: August 14, 2020
−Removed: /s/ Nathan J.
+Added: to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report
+Added: to be signed on its behalf by the undersigned, thereunto duly authorized.
+Added: POWER SOLUTIONS, INC.
Chief Executive Officer
−Removed: August 14, 2020
−Removed: /s/ Walter Michalec
+Added: November 13, 2020
Walter Michalec
+Added: Walter Michalec
Interim Chief Financial Officer
−Removed: (Principal Financial Officer duly authorized to sign on behalf of Registrant)
+Added: Financial Officer duly authorized to sign on behalf of Registrant)
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.