Other Information
+Added: The trading plan of our Chief Executive Officer was terminated during the second quarter of 2024 and the trading plan of our Chief Operating Officer expired during the third quarter of 2024.
+Added: No new trading plans have been adopted as of the date of this filing.
Incorporated by Reference Filed or Furnished Herewith
31 unchanged sentences
2024 Stock Appreciation Rights Plan
+Added: 10-Q 001-39331 10.1 8/8/2024
10.4# Credit and Guaranty Agreement, dated as of January 27, 2022, among Orchid Finco LLC, System1 Midco, LLC, Orchid Merger Sub II, LLC and the subsidiaries from time to time party thereto, S1 Holdco, LLC, Bank of America, N.A.
6 unchanged sentences
8-K 001-39331 10.2 6/22/2020
−Removed: 10.11 Form of Indemnification Agreement and Advancement Agreement
−Removed: 8-K 001-39331 10.4 3/2/2022
−Removed: Employment Agreement, dated as of June 15, 2023, between Tridivesh Kidambi and System1, LLC.
−Removed: 8-K 001-39331 10.1 6/22/2022
−Removed: 10.17 Form of Stockholders Agreement
−Removed: S-4/A 333-260714 10.3 12/16/2021
−Removed: 10.26 Insider Trading Policy
−Removed: 10-K 001-39331 10.26 3/15/2024
31.1* Certification of principal executive officer pursuant to Rules 13a-15(e) and 15d-15(e), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 97.1* Policy for Recovery of Erroneously Awarded Compensation.
−Removed: 10-K 001-39331 97.1* 3/15/2024
101.INS* XBRL Instance Document – The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
11 unchanged sentences
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: August 8, 2024
+Added: November 7, 2024
/s/ Michael Blend
1 unchanged sentence
Chief Executive Officer
−Removed: August 8, 2024
+Added: November 7, 2024
/s/ Tridivesh Kidambi
2 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.