22 unchanged sentences
The Company has reviewed the system and controls affected and has made the appropriate changes as necessary.
−Removed: There were no other changes in the Company's internal control over financial reporting during the year ended December 31, 2022 that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.
+Added: There were no changes in the Company's internal control over financial reporting during the year ended December 31, 2023, that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.
Other Information
+Added: Rule 10b5-1 Director and Officer Trading Arrangements
+Added: On June 16, 2023, Sean Kiewiet, an officer of the Company as defined in Section 16 of the Exchange Act, adopted a Rule 10b5-1 trading arrangement as defined in Item 408(a) of Regulation S-K.
+Added: Officer or Director Name and Title Action Plan Type Date Number of Shares to be sold Expiration
+Added: Sean Kiewiet ,
+Added: Chief Strategy Officer
+Added: Adopted Rule 10b5-1 June 16, 2023 620,000 December 31, 2024
Directors, Executive Officers and Corporate Governance
13 unchanged sentences
Consolidated Balance Sheets as of December 31, 2023 and December 31, 2022
−Removed: Consolidated Statements of Operations for the Years Ended December 31, 2022, 2021 and 2020
−Removed: Consolidated Statements of Changes in Stockholders' Deficit for the Years Ended December 31, 2022, 2021 and 2020
+Added: Consolidated Statements of Operations and Comprehensive Loss for the Years Ended December 31, 2023, 2022 and 2021
+Added: Consolidated Statements of Changes in Stockholders' Deficit and Non-Controlling Interests for the Years Ended December 31, 2023, 2022 and 2021
Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021
36 unchanged sentences
Form Restricted Stock Unit Award Agreement
−Removed: Executive Employment Agreement between Priority Technology Holdings, Inc.
−Removed: and Michael Vollkommer, dated December 20, 2018 (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K, filed December 26, 2018).
−Removed: Restricted Stock Unit Award Agreement between Priority Technology Holdings, Inc.
−Removed: and Michael Vollkommer, dated December 20, 2018 (incorporated by reference to Exhibit 10.13 to the Company's Annual Report on Form 10-K, filed March 29, 2019).
Form of Independent Director Agreement (incorporated by reference to Exhibit 10.19 to the Company's Annual Report on Form 10-K, filed March 29, 2019).
8 unchanged sentences
2, dated September 17, 2021, to the Credit Agreement, dated as of April 27, 2021, by and among the Loan Parties named therein and Truist Bank.
+Added: Third Amendment to the Credit and Guaranty Agreement, dated as of June 30, 2023, by and among Priority Holdings, LLC, as the Initial Borrower, the Credit Parties thereto, the 2023 Incremental Revolving Credit Lender and Truist Bank, as Administrative Agent and Collateral Agent.
+Added: Fourth Amendment to the Credit and Guaranty Agreement, dated as of October 2, 2023, by and among Priority Holdings, LLC, as the Initial Borrower, the Credit Parties party thereto, the 2023-1 Incremental Term Lender and Truist Bank, as Administrative Agent and Collateral Agent.
+Added: Priority Technology Holdings, Inc.
+Added: Recoupment Policy adopted March 1, 2023
+Added: Amendment No.
+Added: 1 to Equity and Asset Purchase Agreement, dated July 31, 2023, by and among Plastiq, Powered by Priority, LLC, Plastiq Inc., PLV Inc.
+Added: and Nearside Business Corp.
+Added: Side Letter Agreement, dated July 28, 2023, by and between Plastiq, Powered by Priority, LLC and Colonnade Acquisition Corp.
+Added: Earnout Agreement, dated July 31, 2023, by and among Plastiq, Powered by Priority, LLC, Plastiq Inc., PLV Inc., Nearside Business Corp., Blue Torch Finance, LLC and Priority Holdings, LLC.
+Added: Priority Technology Holdings, Inc.
+Added: Amended and Restated Certificate of Designations of the Powers, Preferences and Relative, Participating, Optional and Other Special Rights, and Qualifications, Limitations and Restrictions thereof, of Senior Preferred Stock.
+Added: Rule 10b5-1 Sales Plan, dated June 16, 2023, by and between Sean Kiewiet and J.P.
+Added: Morgan Securities LLC.
Consent of Independent Registered Public Accounting Firm
38 unchanged sentences
Director March 12, 2024
−Removed: /s/ Stephen W.
−Removed: Director March 23, 2023
/s/ Marc Crisafulli
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.