1 unchanged sentence
10b5-1 Trading Plans
−Removed: During the third quarter of
+Added: During the first quarter of
2025, 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: 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).
−Removed: 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).
+Added: Amendment to Amended and Restated Credit Agreement, dated as of March 12, 2025, by and among Purple Innovation, Inc., Purple Innovation, LLC, Intellibed, LLC, Coliseum Capital Partners, L.P., Blackwell Partners LLC – Series A, and CSC Delaware Trust Company (incorporated by reference to Exhibit 10.41 to the Company’s Annual Report on Form 10-K (File No.
+Added: 001-37523) filed with the SEC on March 14, 2025).
+Added: Form of Warrant (incorporated by reference to Exhibit 10.42 to the Company’s Annual Report on Form 10-K (File No.
+Added: 001-37523) filed with the SEC on March 14, 2025).
+Added: Second Amended and Restated Registration Rights Agreement, dated as of March 12, 2025, by and among Purple Innovation, Inc., Coliseum Capital Partners, L.P., Blackwell Partners LLC – Series A and Coliseum Capital Co-Invest III, L.P.
+Added: (incorporated by reference to Exhibit 10.43 to the Company’s Annual Report on Form 10-K (File No.
+Added: 001-37523) filed with the SEC on March 14, 2025).
Certification by Robert T.
6 unchanged sentences
Vogensen, 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: 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
+Added: Extension Calculation Link base 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.
+Added: Filed herewith.
+Added: Furnished herewith.
Pursuant to the requirements
2 unchanged sentences
PURPLE INNOVATION, INC.
−Removed: November 4, 2024
/s/ Robert T.
1 unchanged sentence
(Principal Executive Officer)
−Removed: November 4, 2024
Chief Financial Officer
(Principal Financial Officer)
−Removed: November 4, 2024
/s/ George T.
2 unchanged sentences
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.