OTHER INFORMATION
−Removed: None of the Company’s directors or officers adopted, modified or terminated a Rule 10b5 - 1 trading arrangement or a non-Rule 10b5 - 1 trading arrangement during the Company’s fiscal quarter ended September 30, 2025, as such terms are defined under Item 408 (a) of Regulation S-K.
+Added: None of the Company’s directors or officers adopted, modified or terminated a Rule 10b5 - 1 trading arrangement or a non-Rule 10b5 - 1 trading arrangement during the Company’s fiscal quarter ended March 31, 2026, as such terms are defined under Item 408 (a) of Regulation S-K.
Incorporated by Reference
10 unchanged sentences
Amended and Restated Bylaws of Rekor Systems, Inc .
+Added: Amended and Restated Employment Agreement, entered into on March 24, 2026 and effective as of March 20, 2026 by and between Rekor Systems, Inc.
+Added: and Robert A.
+Added: Employment Agreement, entered into on March 24, 2026 and effective as of November 17, 2025 by and between Rekor Systems, Inc.
+Added: and Joseph Nalepa.
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.
14 unchanged sentences
/s/ Robert A.
−Removed: Interim President and Chief Executive Officer and Chairman of the Board
+Added: President and Chief Executive Officer and Chairman of the Board
Principal Executive Officer
−Removed: November 13, 2025
+Added: /s/ Joseph Nalepa
+Added: Joseph Nalepa
Chief Financial Officer
Principal Financial and Accounting Officer
−Removed: November 13, 2025
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.