OTHER INFORMATION
−Removed: 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.
−Removed: 000-21121) filed with
−Removed: the SEC on August 18, 2022).
+Added: Certificate of Incorporation of TransAct Technologies Incorporated (conformed copy) (incorporated by reference to Exhibit 3.2
+Added: of the Company’s Quarterly Report on Form 10-Q (SEC File No.
+Added: 000-21121) filed with the SEC on August 18, 2022).
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
−Removed: TransAct Technologies Incorporated 2014 Equity Incentive Plan, as amended and restated in 2023 (incorporated by reference to
−Removed: Exhibit I to the Company’s Definitive Proxy Statement on Schedule 14A (000-21121) filed with the SEC on April 21, 2023).
−Removed: 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 No.
−Removed: 1 to the Company’s Current Report on Form 8-K
−Removed: (SEC File No.
−Removed: 000-21121) filed with the SEC on April 26, 2023) .
−Removed: Letter Agreement, dated April 24, 2023, between the Company and John M.
−Removed: Dillon (incorporated by reference to Exhibit 10.2 of Amendment No.
−Removed: 1 to the Company’s Current Report on Form 8-K (SEC File No.
−Removed: 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 reference to Exhibit 10.1 to the Company’s Current
−Removed: Report on Form 8-K (SEC File No.
−Removed: 000-21121) filed with the SEC on May 4, 2023).
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 Interactive Data File because its XBRL tags are embedded within the Inline XBRL document).
+Added: Inline XBRL Instance Document (the instance
+Added: 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 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
+Added: undersigned thereunto duly authorized.
TRANSACT TECHNOLOGIES INCORPORATED
/s/ Steven A.
−Removed: August 10, 2023
+Added: November 14, 2023
President, Chief Financial Officer, Treasurer and Secretary
1 unchanged sentence
/s/ William J.
−Removed: August 10, 2023
+Added: November 14, 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.