1 unchanged sentence
Earnings Release
−Removed: On August 1, 2023, we issued a press release announcing the Company’s financial results for the quarter ended June 30, 2023.
+Added: On November 1, 2023, we issued a press release announcing the Company’s financial results for the quarter ended September 30, 2023.
A copy of this press release is attached as Exhibit 99.1 to this Quarterly Report.
2 unchanged sentences
Rule 10b5-1 Information
−Removed: None of our directors or officers adopted or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K) during the quarterly period covered by this report.
+Added: On September 19, 2023 , Michael J.
+Added: Saylor , the Chairman of our Board of Directors and our Executive Chairman , entered into a 10b5-1 trading plan that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act with respect to the sale of up to 400,000 shares of our Class A common stock underlying a vested stock option, which expires if unexercised on April 30, 2024 .
+Added: Under this trading plan, on each trading day from January 2, 2024 to April 25, 2024, Mr.
+Added: Saylor plans to exercise and sell 5,000 shares with respect to the stock option, subject to a minimum price condition.
+Added: To the extent less than 5,000 shares are exercised and sold on a given trading day, the balance can be added to the number of shares exercised and sold on any future trading day up to and including April 26, 2024, which is the last date on which shares may be exercised and sold under the plan.
+Added: Other than as described above, none of our directors or officers adopted or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K) during the quarterly period covered by this report.
INDEX TO EXHIBITS
11 unchanged sentences
Form of 6.125% Senior Secured Note due 2028 (included within Exhibit 4.6 incorporated herein by reference to Exhibit 4.1 to the registrant’s Current Report on Form 8-K filed with the SEC on June 14, 2021 (File No.
−Removed: Indemnification Agreement, effective as of June 12, 2023, by and between the registrant and Michael J.
−Removed: Form of Nonstatutory Stock Option Agreement (incorporated herein by reference to Exhibit 99.1 to the registrant’s Current Report on Form 8-K filed with the SEC on May 30, 2023 (File No.
−Removed: Form of RSU Agreement (incorporated herein by reference to Exhibit 99.2 to the registrant’s Current Report on Form 8-K filed with the SEC on May 30, 2023 (File No.
−Removed: UK Form of Nonstatutory Stock Option Agreement.
−Removed: UK Form of RSU Agreement.
−Removed: China Form of Nonstatutory Stock Option Agreement.
−Removed: China Form of RSU Agreement.
−Removed: Canada Form of RSU Agreement.
−Removed: International Form of Nonstatutory Stock Option Agreement.
−Removed: International Form of RSU Agreement.
−Removed: Form of Nonstatutory Stock Option Agreement (Non-Employee Director).
−Removed: Form of RSU Agreement (Non-Employee Director).
−Removed: Form of PSU Agreement (incorporated herein by reference to Exhibit 99.3 to the registrant’s Current Report on Form 8-K filed with the SEC on May 30, 2023 (File No.
−Removed: Sales Agreement, dated as of May 1, 2023, by and among the Company, Cowen and Company, LLC and Canaccord Genuity LLC (incorporated herein by reference to Exhibit 1.1 to the registrant’s Current Report on Form 8-K filed with the SEC on May 1, 2023 (File No.
−Removed: Agreement dated July 12, 2023 between the Company and Kevin Adkisson.
+Added: Agreement dated July 12, 2023 between the Company and Kevin Adkisson (incorporated herein by reference to Exhibit 10.16 to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2023 (File No.
+Added: Sales Agreement, dated as of August 1, 2023, by and among the Company, Cowen and Company, LLC, Canaccord Genuity LLC and Berenberg Capital Markets LLC (incorporated herein by reference to Exhibit 1.1 to the registrant’s Current Report on Form 8-K filed with the SEC on August 1, 2023 (File No.
Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Principal Executive Officer.
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Press release, dated August 1, 2023, regarding the Company’s financial results for the quarter ended June 30, 2023.
+Added: Press release, dated November 1, 2023, regarding the Company’s financial results for the quarter ended September 30, 2023.
Inline XBRL Instance Document.
7 unchanged sentences
Management contracts and compensatory plans or arrangements.
−Removed: * Portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
5 unchanged sentences
Senior Vice President & Chief Accounting Officer
−Removed: August 1, 2023
+Added: November 1, 2023
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.