2 unchanged sentences
Exhibit Description
+Added: Amendment to Promissory Note dated as of June 18, 2021 between the company and the Huntington National Bank
+Added: Fifth Amendment to Credit Agreement dated as of June 18, 2021 between the company and the Huntington National Bank
Section 302 Certification — CEO
2 unchanged sentences
Section 906 Certification — CFO
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase
−Removed: XBRL Taxonomy Extension Definition Linkbase
−Removed: XBRL Taxonomy Extension Label Linkbase
−Removed: XBRL Taxonomy Extension Presentation Linkbase
+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 Label Linkbase
+Added: inline XBRL Taxonomy Extension Presentation Linkbase
+Added: Cover Page Interactive Date File (embedded within the Inline XBRL document)
This certification is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended.
5 unchanged sentences
Principal Accounting Officer
+Added: August 11, 2021
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.