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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 March 31, 2025, as such terms are defined under Item 408(a) of Regulation S-K.
+Added: the fiscal quarter ended June 30, 2025, as such terms are defined under Item 408(a) of Regulation S-K.
The information set forth below is included
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Compensatory Arrangements of Certain Officers.” of Form 8-K.
−Removed: On May 9, 2025, the Company notified
−Removed: Mark Lunsford, its Chief Revenue Officer, that his employment with the Company would terminate effective June 30, 2025.
−Removed: Michael Hamilton,
−Removed: Vice President of Business Development, and Ben Liu, Vice President and General Manager, Asia Pacific region, will continue to lead the
−Removed: Company’s mmWave sales efforts and will report to Ronald Glibbery, the Company’s Chief Executive Officer.
+Added: Stock Option Awards to Named Executive Officers
+Added: On August 7, 2025, the compensation
+Added: committee of the Company’s board of directors awarded 25,000 stock options to each of Ronald Glibbery, the Company’s Chief
+Added: Executive Officer, James Sullivan, the Company’s Chief Financial Officer, and Bradley Lynch, the Company’s Chief Operating
+Added: The stock options have an exercise price of $0.8399 per share and vest in equal monthly installments over 36 months beginning
+Added: on the one month anniversary of the grant date, subject to continued service on each vesting date.
+Added: The stock options expire on August
+Added: The stock options were awarded pursuant to the Company’s Amended and Restated 2019 Stock Incentive Plan, as amended.
+Added: The foregoing description
+Added: of the stock option awards does not purport to be complete and is qualified in its entirety by reference to the full text of the form
+Added: of Notice of Grant of Stock Option Award and Agreement, which is attached hereto as Exhibit 4.1, and is incorporated herein by reference.
Exhibit Description
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November 23, 2021
−Removed: Amended and Restated 2019 Stock Incentive Plan, as amended
−Removed: February 26, 2025
+Added: Form of Notice of Grant of Stock Option Award and Agreement pursuant to the Peraso Inc.
+Added: 2019 Stock Incentive Plan
+Added: November 13, 2019
+Added: Form of Amendment to Series C Common Stock Purchase Warrant
Rule 13a-14 Certification
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Section 1350 Certification
−Removed: The following financial information from Peraso Inc.’s quarterly report on Form 10-Q for the period ended March 31, 2025, filed with the SEC on May 13, 2025, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
−Removed: (i) the Condensed Consolidated Statements of Operations for the three months ended March 31, 2025 and 2024, (ii) the Condensed Consolidated Balance Sheets as of March 31, 2025 and December 31, 2024, (iii) the Condensed Consolidated Statements of Stockholders’ Equity for the three months ended March 31, 2025 and 2024, (iv) the Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2025 and 2024, and (v) Notes to Condensed Consolidated Financial Statements
+Added: The following financial information from Peraso Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2025, filed with the SEC on August 13, 2025, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
+Added: (i) the Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2025 and 2024, (ii) the Condensed Consolidated Balance Sheets as of June 30, 2025 and December 31, 2024, (iii) the Condensed Consolidated Statements of Stockholders’ Equity for the three and six months ended June 30, 2025 and 2024, (iv) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2025 and 2024, and (v) Notes to Condensed Consolidated Financial Statements
Cover Page Interactive Data File (embedded within the Inline XBRL document)
+Added: contract, compensatory plan or arrangement.
Pursuant to the requirements
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thereunto duly authorized.
+Added: August 13, 2025
/s/ Ronald Glibbery
Ronald Glibbery
−Removed: Chief Executive Officer
−Removed: (Principal Executive Officer)
+Added: Chief Executive Officer (Principal Executive Officer)
/s/ James Sullivan
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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.