Other Information
−Removed: None of the Company’s
−Removed: directors or officers adopted , modified or terminated a Rule 10b-5 trading arrangement or a non-Rule 10b-5 trading arrangement during
−Removed: the fiscal quarter ended June 30, 2024, as such terms are defined under Item 408(a) of Regulation S-K.
−Removed: Purchase Agreement dated as of June 11, 2024
+Added: of the Company’s directors or officers adopted , modified or terminated a Rule 10b-5 trading arrangement or a non-Rule 10b-5 trading
+Added: arrangement during the fiscal quarter ended September 30, 2024, as such terms are defined under Item 408(a) of Regulation S-K.
+Added: Amendment to the Warrant Agency Agreement dated February 8, 2024 by and between Peraso Inc.
+Added: and Equiniti Trust Company, LLC, as Warrant Agent, dated August 6, 2024
+Added: August 7, 2024
+Added: The Market Offering Agreement, dated August 30, 2024, by and between Peraso Inc.
+Added: and Ladenburg Thalmann & Co.
+Added: #2 to the Warrant Agency Agreement dated February 8, 2024 by and between Peraso Inc.
+Added: and Equiniti Trust Company, LLC, as Warrant
+Added: Agent, dated October 3, 2024
13a-14 Certification
1 unchanged sentence
1350 Certification
−Removed: following financial information from Peraso Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2024, filed
−Removed: with the SEC on August 13, 2024, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
−Removed: (i) the Condensed Consolidated
−Removed: Statements of Operations and Comprehensive Income (Loss) for the three and six months ended June 30, 2024 and 2023, (ii) the Condensed
−Removed: Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023, (iii) the Condensed Consolidated Statements of Stockholders’
−Removed: Equity for the three and six months ended June 30, 2024 and 2023, (iv) the Condensed Consolidated Statements of Cash Flows for the
−Removed: six months ended June 30, 2024 and 2023, and (v) Notes to Condensed Consolidated Financial Statements
+Added: following financial information from Peraso Inc.’s quarterly report on Form 10-Q for the period ended September 30, 2024,
+Added: filed with the SEC on November 13, 2024, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
+Added: (i) the Condensed
+Added: Consolidated Statements of Operations and Comprehensive Income (Loss) for the three and nine months ended September 30, 2024 and
+Added: 2023, (ii) the Condensed Consolidated Balance Sheets as of September 30, 2024 and December 31, 2023, (iii) the Condensed Consolidated
+Added: Statements of Stockholders’ Equity for the three and nine months ended September 30, 2024 and 2023, (iv) the Condensed Consolidated
+Added: Statements of Cash Flows for the nine months ended September 30, 2024 and 2023, and (v) Notes to Condensed Consolidated Financial
Page Interactive Data File (embedded within the Inline XBRL document)
−Removed: Pursuant to the requirements of the Securities
−Removed: Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly
−Removed: August 13, 2024
−Removed: /s/ Ronald Glibbery
+Added: to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its
+Added: behalf by the undersigned thereunto duly authorized.
+Added: November 13, 2024
Ronald Glibbery
−Removed: Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: /s/ James Sullivan
+Added: Executive Officer
+Added: Executive Officer)
James Sullivan
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.