OTHER INFORMATION
−Removed: Agreement of Lease by and between MICS Nomad, LLC and OAC 111 Flatiron, LLC and OAC Adelphi, LLC, dated August 1, 2023 (incorporated by reference to Exhibit 10.1 in the Singing Machine’s Current Report on Form 8-K filed with the SEC on August 24, 2023).
−Removed: Full Lease Guaranty by The Singing Machine Company, Inc.
−Removed: in favor of OAC 111 Flatiron, LLC and OAC Adelphi, LLC, dated August 23, 2023 (incorporated by reference to Exhibit 10.2 in the Singing Machine’s Current Report on Form 8-K filed with the SEC on August 24, 2023).
−Removed: Waiver and Second Amendment to Credit and Security Agreement dated August 30, 2023 (incorporated by reference to Exhibit 10.1 in the Singing Machine’s Current Report on Form 8-K filed with the SEC on September 1, 2023).
+Added: 10b5-1 Trading Arrangement
+Added: the three months ended March 31, 2024, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement”
+Added: or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
+Added: Loan Agreement by and between The Singing Machine Company, Inc.
+Added: and Oxford Commercial Finance dated March 28, 2024 (incorporated by reference to Exhibit 10.1 in the Singing Machine’s Current Report on Form 8-K filed with the SEC on April 3, 2024).
+Added: Revolving Credit Note dated March 28, 2024 (incorporated by reference to Exhibit 10.2 in the Singing Machine’s Current Report on Form 8-K filed with the SEC on April 3, 2024).
+Added: Security Agreement by and between The Singing Machine Company, Inc.
+Added: and Oxford Commercial Finance dated March 28, 2024 (incorporated by reference to Exhibit 10.3 in the Singing Machine’s Current Report on Form 8-K filed with the SEC on April 3, 2024).
Certification of Chief Executive Officer required by Rule 13a-14(a) or 15d-14(a).
8 unchanged sentences
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: schedules and exhibits have been omitted pursuant to Items 601(a)(5) and 601(b)(2) of Regulation S-K.
−Removed: The Company will furnish supplementally
−Removed: a copy of any omitted schedule or exhibit to the Securities and Exchange Commission upon request.
−Removed: The Company may request confidential
−Removed: treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, for any schedules or exhibits so furnished.
to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf
1 unchanged sentence
SINGING MACHINE COMPANY, INC.
−Removed: November 20, 2023
Gary Atkinson
1 unchanged sentence
Executive Officer)
−Removed: Lionel Marquis
+Added: Richard Perez
Financial Officer
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.