1 unchanged sentence
10b5-1 Trading Plans
−Removed: During the second quarter
−Removed: of 2024, none of our directors or executive officers adopted or terminated any “Rule 10b5-1 trading arrangement”
+Added: During the third quarter of
+Added: 2024, none of our directors or executive officers adopted or terminated any “Rule 10b5-1 trading arrangement”
or “non-Rule 10b5-1 trading arrangement” as such terms are defined under Item 408 of Regulation S-K.
−Removed: of Designation of the Preferred Stock of the Company, dated June 28, 2024 (incorporated by reference to Exhibit 3.1 to the Company’s
−Removed: Current Report on Form 8-K (File No.
−Removed: 001-37523) filed on June 28, 2024).
−Removed: Rights Agreement, dated June 27, 2024, between Purple Innovation, Inc.
−Removed: and Pacific Stock Transfer Company (incorporated by reference
−Removed: to Exhibit 4.1 to the Company’s Current Report on Form 8-K (File No.
−Removed: 001-37523) filed on June 28, 2024).
−Removed: First Amendment to the Second Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 4.2 to the
−Removed: Company’s Current Report on Form 8-K (File No.
−Removed: 001-37523) filed on June 28, 2024).
−Removed: Amended Form of Class A Common Stock certificate.
+Added: Certificate of Amendment to the Second Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on October 16, 2024).
+Added: Form of Class A Common Stock certificate (incorporated by reference to Exhibit 4.2 to the Company’s Current Report on Form 8-K filed on October 16, 2024).
Certification by Robert T.
25 unchanged sentences
PURPLE INNOVATION, INC.
−Removed: August 5, 2024
+Added: November 4, 2024
+Added: /s/ Robert T.
Chief Executive Officer
(Principal Executive Officer)
−Removed: August 5, 2024
+Added: November 4, 2024
Chief Financial Officer
(Principal Financial Officer)
−Removed: August 5, 2024
+Added: November 4, 2024
+Added: /s/ George T.
VP Accounting and Financial Reporting
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.