2 unchanged sentences
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 September 30, 2025, as such terms are defined under Item 408(a) of Regulation S-K.
+Added: the fiscal quarter ended March 31, 2026, as such terms are defined under Item 408(a) of Regulation S-K.
Exhibit Description
−Removed: Filed or Furnished Herewith
+Added: Furnished Herewith
Restated Certificate of Incorporation of the Company
12 unchanged sentences
November 23, 2021
−Removed: Form of Series E Warrant
−Removed: September 12, 2025
−Removed: Form of Placement Agent Warrant dated September 12, 2025
−Removed: September 12, 2025
−Removed: Form of Amendment No.
−Removed: 2 to Series C Common Stock Purchase Warrant
−Removed: August 5, 2025
−Removed: Form of Inducement Letter dated September 11, 2025
−Removed: September 12, 2025
Rule 13a-14 Certification
1 unchanged sentence
Section 1350 Certification
−Removed: The following financial information from Peraso Inc.’s quarterly report on Form 10-Q for the period ended September 30, 2025, filed with the SEC on November 12, 2025, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
−Removed: (i) the Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2025 and 2024, (ii) the Condensed Consolidated Balance Sheets as of September 30, 2025 and December 31, 2024, (iii) the Condensed Consolidated Statements of Stockholders’ Equity for the three and nine months ended September 30, 2025 and 2024, (iv) the Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2025 and 2024, and (v) Notes to Condensed Consolidated Financial Statements
+Added: The following financial
+Added: information from Peraso Inc.’s quarterly report on Form 10-Q for the period ended March 31, 2026, filed with the SEC on May
+Added: 14, 2026, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
+Added: (i) the Condensed Consolidated Statements of
+Added: Operations for the three months ended March 31, 2026 and 2025, (ii) the Condensed Consolidated Balance Sheets as of March 31, 2026
+Added: and December 31, 2025, (iii) the Condensed Consolidated Statements of Stockholders’ Equity for the three months ended March
+Added: 31, 2026 and 2025, (iv) the Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2026 and 2025, and
+Added: (v) Notes to Condensed Consolidated Financial Statements
Cover Page Interactive Data File (embedded within the Inline XBRL document)
2 unchanged sentences
thereunto duly authorized.
−Removed: November 12, 2025
/s/ Ronald Glibbery
Ronald Glibbery
−Removed: Chief Executive Officer (Principal Executive Officer)
+Added: Chief Executive Officer
+Added: (Principal Executive Officer)
/s/ James Sullivan
3 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.