OTHER INFORMATION
−Removed: 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
−Removed: report, which Exhibit Index is incorporated herein by reference.
−Removed: Equity Contribution and Purchase Agreement, dated as of October 29, 2024, by and among Pioneer Power Solutions, Inc., Pioneer Custom Electrical Products, LLC, Voltaris Power LLC and Pioneer Investment LLC (Incorporated by reference to Exhibit 2.1 to the Current Report on Form 8-K of Pioneer Power Solutions, Inc.
−Removed: filed with the Securities and Exchange Commission on November 4, 2024).
+Added: See the Exhibit Index following the signature page
+Added: to this Quarterly Report on Form 10-Q for a list of exhibits filed or furnished with this report, which Exhibit Index is incorporated
+Added: herein by reference.
+Added: INDEX TO EXHIBITS
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Unaudited pro forma financial information of the Company (Incorporated by reference to Exhibit 99.1 to the Current Report on Form 8-K of Pioneer Power Solutions, Inc.
−Removed: filed with the Securities and Exchange Commission on November 4, 2024).
−Removed: XBRL Instance Document.
−Removed: XBRL Taxonomy Extension Schema Document.
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: XBRL Taxonomy Extension Labels Linkbase Document.
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
+Added: Inline XBRL Instance Document.
+Added: Inline XBRL Taxonomy Extension Schema Document.
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase
+Added: Inline XBRL Taxonomy Extension Definition Linkbase
+Added: Inline XBRL Taxonomy Extension Labels Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase
+Added: Cover Page Interactive Data File (formatted as inline
+Added: XBRL and contained in Exhibit 101).
* Filed herewith.
** Furnished herewith
−Removed: 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
−Removed: on its behalf by the undersigned, thereunto duly authorized.
−Removed: POWER SOLUTIONS, INC.
−Removed: November 14, 2024
−Removed: Executive Officer
−Removed: Executive Officer duly authorized to sign on behalf of Registrant)
−Removed: November 14, 2024
+Added: Pursuant to the requirements of Section 13 or 15(d)
+Added: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto
+Added: duly authorized.
+Added: PIONEER POWER SOLUTIONS, INC.
+Added: /s/ Nathan J.
+Added: Chief Executive Officer
+Added: (Principal Executive Officer duly authorized to sign on behalf of Registrant)
/s/ Walter Michalec
1 unchanged sentence
Chief Financial Officer
−Removed: (Principal Financial Officer duly authorized to sign on behalf
−Removed: of Registrant)
+Added: (Principal 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.