21 unchanged sentences
Insider Trading Arrangements
−Removed: As of December 31, 2023, none of our directors or officers (as defined in Rule 16a - 1 (f) of the Exchange Act) adopted or terminated a "Rule 10b5 - 1 trading arrangement" or "non-Rule 10b5 - 1 trading arrangement" (as those terms are defined in Item 408 of Regulation S-K), except as follows:
−Removed: Timothy Saxe , Senior Vice President of Engineering and Chief Technology Officer , adopted a Rule 10b5 - 1 trading arrangement on November 21, 2023 .
−Removed: Under this arrangement, approximately 53,000 shares of our common stock may be sold, subject to certain conditions, before the plan expires on February 28, 2025 .
−Removed: The above arrangement is intended to satisfy the affirmative defense conditions of Rule 10b5 - 1 (c) of the Exchange Act.
+Added: For the three months ended December 29, 2024 , none of our directors or officers (as defined in Rule 16a - 1 (f) of the Exchange Act) adopted or terminated a "Rule 10b5 - 1 trading arrangement" or "non-Rule 10b5 - 1 trading arrangement" (as those terms are defined in Item 408 of Regulation S-K).
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
8 unchanged sentences
Any changes to or waiver from this Code of Conduct and Ethics will be posted to this page on our website.
+Added: Insider Trading Policy
+Added: We have adopted an insider trading policy governing the purchase, sale, and other dispositions of our securities by our officers, directors, employees, and other individuals associated with us that we believe is reasonably designed to promote compliance with insider trading laws, rules and regulations, and any applicable listing standards.
+Added: A copy of our insider trading policy is filed as Exhibit 19.1 to this Annual Report on Form 10-K.
+Added: The Company complies with insider trading laws, rules and regulations, and any applicable listing standards in any transactions involving its own securities.
EXECUTIVE COMPENSATION
10 unchanged sentences
Financial Statement Schedules
−Removed: Following is the Company's valuation and qualifying accounts (in thousands):
−Removed: Balance at Beginning of Period
−Removed: Charged (Credited) to Costs and Expenses
−Removed: Deductions (Recovery)
−Removed: Balance at End of Period
−Removed: (in thousands)
−Removed: Year ended December 31, 2023
−Removed: — trade receivables
−Removed: $ 18 $ 42 $ ( 26 ) $ 34
−Removed: — deferred taxes
−Removed: 56,862 — ( 578 ) (1)
−Removed: $ 56,880 $ 42 $ ( 604 ) $ 56,318
−Removed: Year ended January 1, 2023
−Removed: — trade receivables
−Removed: $ 62 $ 18 $ ( 62 ) $ 18
−Removed: — deferred taxes
−Removed: 60,353 — ( 3,491 ) (1)
−Removed: $ 60,415 $ 18 $ ( 3,553 ) $ 56,880
−Removed: Year ended January 2, 2022
−Removed: — trade receivables
−Removed: $ 32 $ 30 $ — $ 62
−Removed: — deferred taxes
−Removed: 60,486 — ( 133 ) (1)
−Removed: $ 60,518 $ 30 $ ( 133 ) $ 60,415
−Removed: ( 1 ) Activity represents the (release) increase of a valuation allowance.
−Removed: All other schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes hereto.
+Added: All schedules are omitted because they are not applicable or the required information is shown in the consolidated financial statements or notes thereto.
The exhibits listed under Item 15(b) hereof are filed with or incorporated by reference as part of this Annual Report.
6 unchanged sentences
Form of Indemnification Agreement for directors and executive officers
−Removed: Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated February 13, 2019
Patent Cross License Agreement dated August 25, 1998, between QuickLogic Corporation and Actel Corporation
15 unchanged sentences
Second Amendment to Amended and Restated Loan and Security Agreement between Heritage Bank of Commerce and QuickLogic Corporation, dated as of December 11, 2020
−Removed: Promissory Note between QuickLogic Corporation and Heritage Bank dated May 6, 2020
Third Amendment to Amended and Restated Loan and Security Agreement, dated as of August 16, 2021
3 unchanged sentences
Seventh Amendment to Amended and Restated Loan and Security Agreement, dated as of December 8, 2023
−Removed: Form of Common Stock Purchase Agreement, dated September 30, 2021, between QuickLogic Corporation and the investor named therein
−Removed: Form of Share Agreement, dated September 22, 2021, between QuickLogic Corporation and the purchases named therein
+Added: Eighth Amendment to Amended and Restated Loan and Security Agreement, dated as of March 14, 2025
Form of Common Stock Purchase Agreement, dated February 9, 2022
1 unchanged sentence
Form of Common Stock Purchase Agreement, dated March 13, 2024
+Added: Form of Common Stock Purchase Agreement, dated December 5, 2024
+Added: Form of Common Stock Purchase Agreement, dated March 6, 2025
+Added: Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated February 13, 2019
+Added: First Amendment to Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated September 23, 2020
+Added: Second Amendment to Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated June 24, 2021
+Added: Third Amendment to Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated October 24, 2023
+Added: Fourth Amendment to Standard Industrial Commercial Multi-Tenant Lease between Lundy Associates, LLC, as Lessor, and QuickLogic Corporation, dated January 31, 2024
+Added: At Market Issuance Sale Agreement, dated February 25, 2025, between QuickLogic Corporation and Needham & Company, LLC
+Added: QuickLogic Insider Trading Policy
Subsidiaries of QuickLogic Corporation
+Added: Consent of Frank, Rimerman & Co.
+Added: LLP, Independent Registered Public Accounting Firm
Consent of Moss Adams LLP, Independent Registered Public Accounting Firm
46 unchanged sentences
March 25, 2025
−Removed: /s/ Radhika Krishnan
−Removed: Radhika Krishnan
−Removed: March 26, 2024
/s/ Andrew J.
8 unchanged sentences
United States
+Added: Registered - Renewed
+Added: Registered - Renewed
+Added: Registered - Renewed
+Added: Registered - Renewed
+Added: Registered - Renewed
+Added: Registered - Renewed
+Added: Registered - Renewed
+Added: Registered - Renewed
United Kingdom
UK00904941159
+Added: Registered - Renewed
UK00904941159
2 unchanged sentences
POLARPRO (and design)
−Removed: POLARPRO (and design)
United Kingdom
2 unchanged sentences
POLARPRO (and design)
+Added: Registered - DNR - Allow
+Added: Registered - Renewed
+Added: Registered - Renewed
+Added: Registered - Renewed
+Added: Registered - DNR - Allow
+Added: Registered - DNR - Allow
+Added: Registered - DNR - Allow
+Added: Registered - Renewed
+Added: Registered - DNR - Allow
+Added: Registered - Renewed
+Added: Registered - Renewed
United Kingdom
UK00904326931
+Added: Registered - DNR - Allow
UK00904326931
1 unchanged sentence
UK00913447826
+Added: Registered - Renewed
UK00913447826
4 unchanged sentences
QUICKLOGIC (and design) (new)
−Removed: QUICKLOGIC (and design) (new)
−Removed: QUICKLOGIC (and design) (new)
−Removed: QUICKLOGIC (and design) (new)
−Removed: QUICKLOGIC (and design) (new)
−Removed: QUICKLOGIC (and design) (new)
+Added: Registered - Renewed
QUICKLOGIC (and design) (new)
4 unchanged sentences
UK00913447842
+Added: Registered - Renewed
UK00913447842
2 unchanged sentences
United States
+Added: Registered - Renewed
Record Count 42
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.