OTHER INFORMATION
+Added: Director and Officer Trading Arrangements
+Added: On May 14, 2024 , Charles Ence , the Company’s
+Added: Chief Accounting and Compliance Officer , adopted an individual trading plan intended to satisfy the affirmative defense conditions of
+Added: Rule 10b5-1 under the Exchange Act, which has a term of eight months beginning August 14, 2024 to sell up to 174,361 shares of our common
+Added: stock issuable upon exercise of stock options, subject to certain conditions.
+Added: Unless otherwise terminated pursuant to its terms, the plan
+Added: will terminate on April 17, 2025, or when all of the shares under the plan are sold.
+Added: No other directors or executive officers of the
+Added: Company adopted, modified or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (as defined in Item
+Added: 408(c) of Regulation S-K) during the quarterly period covered by this Report.
Copies of the following documents are included as exhibits to this
report pursuant to Item 601 of Regulation S-K
+Added: Title of Document
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Filed herewith
Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Filed herewith
Certification of the Chief Executive Officer pursuant to U.S.C.
Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**
+Added: Furnished herewith
Certification of the Principal Financial Officer pursuant to U.S.C.
Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**
−Removed: XBRL Instance Document.
−Removed: XBRL Taxonomy Extension Schema Document.
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: XBRL Taxonomy Extension Label Linkbase Document.
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: The Exhibit attached to this Form 10-Q shall not be deemed “filed”
−Removed: for purposes of Section 18 of the Securities Exchange Act of 1934 (the “Exchange Act”) or otherwise subject to liability
−Removed: under that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended,
−Removed: or the Exchange Act, except as expressly set forth by specific reference in such filing.
+Added: Furnished herewith
+Added: Inline XBRL Instance Document.
+Added: Filed herewith
+Added: Inline XBRL Taxonomy Extension Schema Document.
+Added: Filed herewith
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: Filed herewith
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document.
+Added: Filed herewith
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document.
+Added: Filed herewith
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: Filed herewith
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: Filed herewith
+Added: The Exhibit attached to this Form 10-Q shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 (the “Exchange Act”) or otherwise subject to liability under that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference in such filing.
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: Sergio Traversa
+Added: August 7, 2024
+Added: /s/ Sergio Traversa
Sergio Traversa
Chief Executive Officer
−Removed: (Duly Authorized Officer
+Added: (Duly Authorized Officer and
Principal Executive Officer)
−Removed: Maged Shenouda
+Added: /s/ Maged Shenouda
Maged Shenouda
3 unchanged sentences
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.