1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) at the end of the period covered by this Report and, based on such evaluation, have concluded that our disclosure controls and procedures were effective as of December 31, 2024, at the reasonable assurance level to ensure that the information required to be disclosed by us in this Report was (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and regulations and (ii) accumulated and communicated to our management, including our Interim Principal Executive Officer and Principal Financial Officer, to allow timely decisions regarding required disclosure.
+Added: Our management, with the participation of our President and Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) at the end of the period covered by this Report and, based on such evaluation, have concluded that our disclosure controls and procedures were effective as of December 31, 2025, at the reasonable assurance level to ensure that the information required to be disclosed by us in this Report was (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and regulations and (ii) accumulated and communicated to our management, including our President and Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.
Management’s Annual Report on Internal Controls Over Financial Reporting
1 unchanged sentence
Our internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
−Removed: Under the supervision and with the participation of management, our Chief Executive Officer and Chief Financial Officer conducted an evaluation of the effectiveness of the internal control over financial reporting based on the framework in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013).
+Added: Under the supervision and with the participation of management, our President and Chief Executive Officer and Chief Financial Officer conducted an evaluation of the effectiveness of the internal control over financial reporting based on the framework in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013).
Based on such evaluation, management concluded that our internal control over financial reporting was effective as of December 31, 2025.
3 unchanged sentences
Inherent Limitations on Effectiveness of Controls
−Removed: Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures or our internal controls will prevent all errors and all fraud.
+Added: Our management, including our President and Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures or our internal controls will prevent all errors and all fraud.
A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
34 unchanged sentences
Amended and Restated Bylaws.
−Removed: August 30, 2021
+Added: November 17, 2025
Specimen Class A Common Stock Certificate.
18 unchanged sentences
2025 Inducement Equity Incentive Plan and related form agreements.
−Removed: Filed herewith
+Added: March 5, 2025
SmartRent, Inc.
3 unchanged sentences
December 13, 2021
+Added: Waiver and First Amendment to Credit Agreement, dated August 5, 2025.
+Added: August 6, 2025
Sponsor Agreement, dated April 21, 2021, by and among SmartRent, Inc., its former officers and directors, SmartRent.com, Inc.
13 unchanged sentences
August 30, 2021
−Removed: Employment Agreement, dated as of March 16, 2021, by and between SmartRent.com, Inc.
−Removed: and Lucas Haldeman.
−Removed: July 26, 2021
−Removed: First Amendment to Employment Agreement, dated as of January 1, 2024, by and between SmartRent.com, Inc.
−Removed: and Lucas Haldeman.
−Removed: March 5, 2024
Amended and Restated Employment Agreement, dated as of January 22, 2025, by and between SmartRent, Inc.
and Isaiah DeRose-Wilson.
−Removed: Filed herewith
+Added: March 5, 2025
Amended and Restated Employment Agreement, dated as of January 22, 2025, by and between SmartRent, Inc.
and Daryl Stemm.
−Removed: Filed herewith
+Added: March 5, 2025
Amended and Restated Employment Agreement, dated as of January 22, 2025, by and between SmartRent, Inc.
and Robyn Young.
−Removed: Filed herewith
+Added: March 5, 2025
Amended and Restated Employment Agreement, dated as of January 22, 2025, by and between SmartRent, Inc.
and Kristen Lee.
−Removed: Filed herewith
+Added: March 5, 2025
Employment Agreement, dated as of January 16, 2025, by and between SmartRent, Inc.
and Shane Paladin.
+Added: March 5, 2025
+Added: Employment Agreement, dated as of April 9, 2025, by and between SmartRent, Inc.
+Added: and John Dorman.
+Added: Employment Agreement, dated as of June 15, 2025, by and between SmartRent, Inc.
+Added: and Frank Martell.
+Added: August 6, 2025
+Added: Employment Agreement, dated as of February 9, 2026, by and between SmartRent, Inc.
+Added: and Brian McQuaid.
Filed herewith
+Added: Employment Agreement, dated as of January 22, 2025, by and between SmartRent, Inc.
+Added: and Natalie Cariola.
+Added: Filed herewith
+Added: Form of Executive Officer Employment Agreement.
+Added: Filed herewith
Warrant to Purchase Common Stock, dated as of April 24, 2020 by and between SmartRent.com, Inc.
9 unchanged sentences
Amended and Restated Non-Employee Director Compensation Policy.
−Removed: Filed herewith
+Added: March 5, 2025
Severance Agreement and Release between SmartRent, Inc.
−Removed: and Lucas Haldeman, dated July 29, 2024.
+Added: and Michael Shane Paladin, dated April 9, 2025.
+Added: Transition Agreement, dated as of August 4, 2025, by and between SmartRent, Inc.
+Added: and Kristen Lee.
August 6, 2025
−Removed: Insider Trading Policy of SmartRent, Inc., as amended and restated effective as of January 24, 2023.
−Removed: March 5, 2024
+Added: Insider Trading Policy of SmartRent, Inc., as amended and restated effective as of May 13, 2025.
+Added: Filed herewith
Subsidiaries of SmartRent, Inc.
27 unchanged sentences
SmartRent, Inc.
−Removed: /s/ Michael Shane Paladin
−Removed: Michael Shane Paladin
−Removed: Chief Executive Officer
+Added: /s/ Frank Martell
+Added: Frank Martell
+Added: President and Chief Executive Officer
(Principal Executive Officer)
3 unchanged sentences
POWER OF ATTORNEY
−Removed: KNOW ALL PERSONS BY THESE PRESENTS, that each individual whose signature appears below constitutes and appoints Shane Paladin and Daryl Stemm, and each of them, his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the SEC, granting unto said attorneys-in-fact and agents, full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the premises, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents or any of them, or his or her or their substitute or substitutes, may lawfully do or cause to be done or by virtue hereof.
+Added: KNOW ALL PERSONS BY THESE PRESENTS, that each individual whose signature appears below constitutes and appoints Frank Martell and Daryl Stemm, and each of them, his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the SEC, granting unto said attorneys-in-fact and agents, full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the premises, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents or any of them, or his or her or their substitute or substitutes, may lawfully do or cause to be done or by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the date indicated:
Capacity in Which Signed
−Removed: /s/ Michael Shane Paladin
−Removed: Chief Executive Officer and Director
+Added: /s/ Frank Martell
+Added: President and Chief Executive Officer and Director
March 4, 2026
−Removed: Michael Shane Paladin
+Added: Frank Martell
(Principal Executive Officer)
7 unchanged sentences
March 4, 2026
−Removed: /s/ Frank Martell
+Added: /s/ Thomas Bohjalian
March 4, 2026
−Removed: Frank Martell
+Added: Thomas Bohjalian
/s/ Ana Pinczuk
2 unchanged sentences
March 4, 2026
−Removed: /s/ Frederick Tuomi
−Removed: March 5, 2025
−Removed: Frederick Tuomi
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.