OTHER INFORMATION
−Removed: and Restated Bylaws
−Removed: 1 to the Amended and Restated Bylaws
−Removed: Amendment to Lease Agreement between Purple Innovation, LLC and PNK S2, LLC dated March 4, 2021.
−Removed: Amendment to Lease Agreement between Purple Innovation, LLC and PNK S2, LLC dated March 26, 2021.
−Removed: Certification
−Removed: Megibow, Chief Executive Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant
−Removed: to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: Phillips, Chief Financial Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant
−Removed: to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: Megibow, Chief Executive Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant
−Removed: to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: Phillips, Chief Financial Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant
−Removed: to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: to Purple Innovation, Inc.
+Added: 2017 Equity Incentive Plan dated July 12, 2021.
+Added: Restated and Amended Purple Innovation, Inc.
+Added: 2019 Long-Term Equity Incentive Plan, dated as of July 12, 2021.
+Added: Form of Restricted Share Unit Agreement.
+Added: Form of Performance-Based Share Unit Agreement.
+Added: Purple Innovation, Inc.
+Added: 2021 Short-Term Cash Incentive Plan, dated as of July 12, 2021.
+Added: Certification by Joseph B.
+Added: Megibow, Chief Executive Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification by Craig L.
+Added: Phillips, Chief Financial Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification by Joseph B.
+Added: Megibow, Chief Executive Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Certification by Craig L.
+Added: Phillips, Chief Financial Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
XBRL Instance Document
14 unchanged sentences
Filed herewith.
−Removed: Previously filed as an
−Removed: Exhibit to the Current Report on Form 8-K filed February 8, 2018.
+Added: + Indicates management contract or compensatory plan.
Previously filed as an
−Removed: Exhibit to the Annual Report on Form 10-K filed March 11, 2021.
+Added: Exhibit to the Current Report on Form 8-K filed July 13, 2021.
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
1 unchanged sentence
PURPLE INNOVATION, INC.
+Added: August 9, 2021
Chief Executive Officer
(Principal Executive Officer)
+Added: August 9, 2021
Chief Financial Officer
1 unchanged sentence
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.