23 unchanged sentences
Plan category
−Removed: of securities to
−Removed: be issued upon exercise
−Removed: of outstanding options,
−Removed: warrants and rights
−Removed: Weighted average
−Removed: exercise price of
−Removed: outstanding options,
−Removed: warrants, and rights ($)
−Removed: of securities
−Removed: remaining available for
−Removed: future issuance under
−Removed: equity compensation
−Removed: plans (excluding
−Removed: securities reflected in
−Removed: column a) (#)
+Added: Number of securities to be issued upon
+Added: exercise of outstanding options, warrants and rights
+Added: Weighted average exercise price of
+Added: outstanding options, warrants, and rights ($)
+Added: Number of securities remaining available
+Added: for future issuance under equity compensation plans (excluding outstanding options and warrants)
As of December 31, 2023
1 unchanged sentence
Equity compensation plans not approved by security holders
−Removed: A summary of the status of our equity grants and
−Removed: changes is set forth below:
−Removed: (1) On November 10, 2017, the board of directors adopted the
−Removed: 2017 Equity Incentive Plan (the “Plan”) pursuant to which we can issue up to 1,500,000 shares of common stock pursuant to
−Removed: non-qualified stock options, restricted stock grants and other equity-based incentives.
−Removed: On February 19, 2021, the board of directors
−Removed: amended the Plan increasing the shares we can issue under the plan to 5,000,000 shares of common stock pursuant to non-qualified stock
−Removed: options, restricted stock grants and other equity-based incentives, and the amendment to the Plan became effective upon the closing of
−Removed: the agreements with QFL, which was February 22, 2021.
−Removed: At December 31, 2022, 1,760,000 shares are available under the plan.
−Removed: In connection with the increase in the shares
−Removed: of common stock issuable pursuant to the plan, the board in 2021;
−Removed: ● granted restricted stock grants for 100,000 shares, which
−Removed: vested immediately, to each of three consultants pursuant to agreements with the consultants;
−Removed: ● granted restricted stock grants for a total of 690,000 shares
−Removed: to our directors, Jon C.
−Removed: Scahill (490,000 shares), Timothy J.
−Removed: Scahill (100,000 shares) and Dr.
−Removed: Carroll (100,000 shares) as
−Removed: compensation for services rendered;
−Removed: ● granted a restricted stock grant to Ryan T.
−Removed: Logue for 50,000
−Removed: shares upon his acceptance of his appointment as a director;
−Removed: ● granted ten-year non-qualified stock options to purchase
−Removed: 300,000 shares to each of three consultants pursuant to agreements with the consultants, the options to vest as provided in their agreements;
−Removed: ● granted a ten-year non-qualified stock option to purchase
−Removed: 600,000 shares to Jon C.
−Removed: Scahill, which vest in installments as described under Item 11.
−Removed: Executive Compensation.
Recent Sales of Unregistered Securities
We did not sell any unregistered securities during
−Removed: the year ended December 31, 2022 other than issuances that were reported in our SEC filings.
+Added: the year ended December 31, 2023.
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.