OTHER INFORMATION
−Removed: to Purple Innovation, Inc.
+Added: On November 8, 2021, Purple LLC and Mattress Firm agreed to terminate the
+Added: Master Retailer Agreement (the “Agreement”) dated September 18, 2018 between Purple and Mattress Firm.
+Added: The Agreement was replaced
+Added: by a new Master Retailer Agreement with terms consistent with the Company’s standard retailer agreement.
+Added: The replacement agreement
+Added: eliminates all of the prior exclusivity arrangements.
+Added: Amendment to Purple Innovation, Inc.
2017 Equity Incentive Plan dated July 12, 2021.
5 unchanged sentences
2021 Short-Term Cash Incentive Plan, dated as of July 12, 2021.
+Added: Consultancy Agreement entered into between Purple Innovation, LLC and Bennett Nussbaum dated August 19, 2021.
Certification by Joseph B.
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.
−Removed: Certification by Craig L.
−Removed: 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 Bennett L.
+Added: Nussbaum, Interim 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.
Certification by Joseph B.
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.
−Removed: Certification by Craig L.
−Removed: 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.
−Removed: XBRL Instance Document
−Removed: - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Schema Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Presentation Linkbase Document
−Removed: Cover Page Interactive
−Removed: Data File––the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are
−Removed: embedded within the Inline XBRL document.
+Added: Certification by Bennett L.
+Added: Nussbaum, Interim 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.
+Added: XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File––the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
Filed herewith.
Indicates management contract or compensatory plan.
−Removed: Previously filed as an
−Removed: Exhibit to the Current Report on Form 8-K filed July 13, 2021.
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
−Removed: the undersigned thereunto duly authorized.
+Added: Previously filed as an Exhibit to the Current Report on Form 8-K filed July 13, 2021.
+Added: Previously filed as an Exhibit to the Current Report on Form 8-K filed August 24, 2021.
+Added: Pursuant to the requirements
+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.
PURPLE INNOVATION, INC.
−Removed: August 9, 2021
+Added: November 9, 2021
+Added: /s/ Joseph B.
Chief Executive Officer
(Principal Executive Officer)
−Removed: August 9, 2021
−Removed: Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer)
+Added: November 9, 2021
+Added: /s/ Bennett L.
+Added: Interim Chief Financial Officer
+Added: (Principal Financial Officer)
+Added: November 9, 2021
+Added: /s/ George T.
+Added: VP Accounting and Financial Reporting
+Added: (Principal Accounting Officer)
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.