11 unchanged sentences
We monitor our Disclosure Controls and make modifications as necessary;
−Removed: our intent in this regard is that the Disclosure Controls will be modified as systems change and conditions warrant.
+Added: our intent in this regard is that the Disclosure Controls will be modified as systems change and as conditions warrant.
An evaluation of the effectiveness of the design and operation of our Disclosure Controls was performed as of the end of the period covered by this Report.
9 unchanged sentences
(c) Changes in internal control over financial reporting
−Removed: There were no changes in our internal control over financial reporting during the fiscal quarter ended December 31, 2023, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Based on management’s evaluation, there were no changes in our internal control over financial reporting during the fiscal quarter ended December 31, 2024, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
As a smaller reporting company, the Company is not required to include in this Annual Report a report on the effectiveness of internal control over financial reporting by the Company’s independent registered public accounting firm.
Other Information
−Removed: Foreign Jurisdictions that Prevent Inspections
+Added: (a) N o n e .
+Added: (b) During the fourth quarter of the fiscal year ended December 31, 2024, no director or “officer” as defined in Rule 16a-1(f) under the Exchange Act adopted or terminated any Rule 10b5-1 trading plan or arrangements or any non-Rule 10b5-1 trading plan or arrangements, in both cases as defined in Item 408(a) of Regulation S-K.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Not applicable.
6 unchanged sentences
The information required by this item (excluding the information under the heading “Pay Versus Performance”) is incorporated herein by reference to the 2025 Proxy Statement to be filed with the SEC within 120 days after the year ended December 31, 2024.
−Removed: Clawback/Recoupment
−Removed: Awards granted under the 2017 Stock Option and Incentive Plan will be subject to the requirement that the awards be forfeited or amounts repaid to the Company after they have been distributed to the participant (i) to the extent set forth in an award agreement or (ii) to the extent covered by any clawback or recapture policy adopted by the Company from time to time, or any applicable laws that impose mandatory forfeiture or recoupment, under circumstances set forth in such applicable laws.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
5 unchanged sentences
Our independent public accounting firm is Marcum LLP, New Haven, CT, PCAOB Auditor ID 688.
−Removed: Exhibits, Financial Statement Schedules
+Added: Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this report:
49 unchanged sentences
and the Purchaser (incorporated by reference to the Company’s Current Report on Form 8-K filed on June 12, 2023).
+Added: Business Loan and Security Agreement dated May 1, 2024 by and between the Company and Altbanq Lending LLC (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on May 6, 2024).
+Added: Form of Notice of Stock Option Repricing (incorporated by reference to Exhibit 10.1 to the Company’s Form 10-Q filed on November 6, 2024).
+Added: Precipio, Inc.
+Added: Insider Trading Policy
Subsidiaries of the Company.
4 unchanged sentences
Certification of Principal Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended.
−Removed: Compensation Recovery Policy.
+Added: Compensation Recovery Policy (incorporated by reference to Exhibit 97.1 to the Company’s Form 10-K filed on March 29, 2024).
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.
11 unchanged sentences
Form 10-K Summary
+Added: Not applicable.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on this 27 th day of March 2025.
31 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.