Unregistered Sales of Equity Securities and Use of Proceeds .
−Removed: the three months ended June 30, 2021, we did not repurchase any shares of our common stock.
−Removed: As of August 4, 2021, we have approximately
+Added: the three months ended December 31, 2021, we did not repurchase any shares of our common stock.
+Added: As of February 7, 2022, we have approximately
$9.0 million remaining to purchase additional shares.
−Removed: Certification of Chief Executive Officer of RCI Hospitality Holdings, Inc.
−Removed: required by Rule 13a-14(1) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Financial Officer of RCI Hospitality Holdings, Inc.
−Removed: required by Rule 13a-14(1) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Executive Officer and Chief Financial Officer of RCI Hospitality Holdings, Inc.
−Removed: pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and Section 1350 of 18 U.S.C.
+Added: Certification
+Added: of Chief Executive Officer of RCI Hospitality Holdings, Inc.
+Added: required by Rule 13a-14(1) or Rule 15d-14(a) of the Securities Exchange
+Added: Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification
+Added: of Chief Financial Officer of RCI Hospitality Holdings, Inc.
+Added: required by Rule 13a-14(1) or Rule 15d-14(a) of the Securities Exchange
+Added: Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification
+Added: of Chief Executive Officer and Chief Financial Officer of RCI Hospitality Holdings, Inc.
+Added: pursuant to Section 906 of the Sarbanes-Oxley
+Added: Act of 2002 and Section 1350 of 18 U.S.C.
Instance Document.
7 unchanged sentences
HOSPITALITY HOLDINGS, INC.
−Removed: August 5, 2021
+Added: February 9, 2022
Executive Officer and President
−Removed: August 5, 2021
+Added: February 9, 2022
Bradley Chhay
1 unchanged sentence
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.