OTHER INFORMATION
−Removed: Certificate of Incorporation of TransAct Technologies Incorporated (conformed copy) (incorporated by reference to Exhibit 3.2 of the Company’s
−Removed: Quarterly Report on Form 10-Q (SEC File No.
−Removed: 000-21121) filed with the SEC on August 18, 2022).
−Removed: Amended and Restated By-laws of TransAct Technologies Incorporated (incorporated by reference to Exhibit 3.2 of the Company’s Annual Report on Form
−Removed: 10-K (SEC File No.
+Added: Certificate of Incorporation of TransAct Technologies Incorporated (conformed copy) (incorporated by reference to Exhibit 3.2 of the Company’s Quarterly Report on Form 10-Q (SEC File No.
+Added: 000-21121) filed with
+Added: the SEC on August 18, 2022).
+Added: Amended and Restated By-laws of TransAct Technologies Incorporated (incorporated by reference to Exhibit 3.2 of the Company’s Annual Report on Form 10-K (SEC File No.
000-21121) filed with the SEC on March 28,
+Added: TransAct Technologies Incorporated 2014 Equity Incentive Plan, as amended and restated in 2023 (incorporated by reference to
+Added: Exhibit I to the Company’s Definitive Proxy Statement on Schedule 14A (000-21121) filed with the SEC on April 21, 2023).
Separation Agreement and General Release, dated April 20, 2023, between the Company and Bart C.
−Removed: Shuldman (incorporated by reference to Exhibit 10.1 of Amendment
−Removed: 1 to the Company’s Current Report on Form 8-K (SEC File No.
+Added: Shuldman (incorporated by reference to Exhibit 10.1 of Amendment No.
+Added: 1 to the Company’s Current Report on Form 8-K
+Added: (SEC File No.
000-21121) filed with the SEC on April 26, 2023) .
1 unchanged sentence
Dillon (incorporated by reference to Exhibit 10.2 of Amendment No.
−Removed: 1 to the Company’s
−Removed: Current Report on Form 8-K (SEC File No.
+Added: 1 to the Company’s Current Report on Form 8-K (SEC File No.
filed with the SEC on April 26, 2023).
−Removed: Letter Amendment, dated May 1, 2023, to Loan and Security Agreement between Siena Lending Group LLC and TransAct Technologies Incorporated (incorporated by
−Removed: reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K (SEC File No.
+Added: Letter Amendment, dated May 1, 2023, to Loan and Security Agreement between Siena Lending Group LLC and TransAct Technologies Incorporated (incorporated by reference to Exhibit 10.1 to the Company’s Current
+Added: Report on Form 8-K (SEC File No.
000-21121) filed with the SEC on May 4, 2023).
−Removed: Severance Agreement dated January 1, 2021, between the Company and Brent Richtsmeier *
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Inline XBRL Instance Document (the instance document does not appear in the
−Removed: Interactive Data File because its XBRL tags are embedded within the Inline XBRL document).
+Added: Inline 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).
Inline XBRL Taxonomy Extension Schema Document.
6 unchanged sentences
Furnished herewith.
−Removed: 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
−Removed: undersigned thereunto duly authorized.
+Added: 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.
TRANSACT TECHNOLOGIES INCORPORATED
/s/ Steven A.
+Added: August 10, 2023
President, Chief Financial Officer, Treasurer and Secretary
1 unchanged sentence
/s/ William J.
+Added: August 10, 2023
Vice President and Chief Accounting 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.